Elan Microelectronics Corp. · TWSE:2458

Elan Microelectronics — Q1 2019 Earnings Presentation

13 slides from Elan Microelectronics's earnings presentation, May 7, 2019

  1. Slide 1: ELAN Microelectronics Corp. 1Q19 Investor Conference

    義隆電子 ELAN Microelectronics Corp. ELAN Microelectronics Corp. 1Q19 Investor Conference 2019/05/07

  2. Slide 2: Sales Breakdown by Product Line

    義隆電子 ELAN Microelectronics Corp. Sales Breakdown by Product Line (Consolidated) Sales: NT$M 7,503 8,651 1,779 2,104 2,484 2,284 1,881 • Touch: Touchscreen Controller, Touchpad, Biometrics • Non-Touch: MCU, Pointing Stick, Affiliated Co. Products

  3. Slide 3: 1Q19 Income Statement YoY Comparison (Consolidated)

    義隆電子 ELAN Microelectronics Corp. 1Q19 Income Statement YoY Comparison (Consolidated) NT$M 1Q19 % 1Q18 % YoY(%) Sales 1,881 100.0 1,779 100.0 5.7 Gross profit 856 45.5 790 44.4 8.4 Sales expense 62 3.3 72 4.0 G&A expense 81 4.3 78 4.4 R&D expense 366 19.5 352 19.8 Operating profit 347 18.4 288 16.2 2

  4. Slide 4: 1Q19 Income Statement QoQ Comparison (Consolidated)

    義隆電子 ELAN Microelectronics Corp. 1Q19 Income Statement QoQ Comparison (Consolidated) NT$M 1Q19 % 4Q18 % QoQ(%) Sales 1,881 100.0 2,284 100.0 (17.6) Gross profit 856 45.5 1,060 46.4 (19.2) Sales expense 62 3.3 80 3.5 G&A expense 81 4.3 85 3.7 R&D expense 366 19.5 407 17.8 Operating profit 347 18.4 48

  5. Slide 5: Balance Sheets

    義隆電子 ELAN Microelectronics Corp. Balance Sheets Mar. 31, 2019 (Consolidated) NT$M Current assets 7,676 Cash and cash equivalents 1,656 Current financial assets 692 A/R&A/N 1,428 Inventory 1,191 Other current assets 37 Other current financial assets 2,672 Non-current financial assets 1,442 Fixed asse

  6. Slide 6: Cash Flow Statement

    義隆電子 ELAN Microelectronics Corp. Cash Flow Statement Mar. 31, 2019 (Consolidated) NT$M Income before tax 478 Dep & Amort. 29 Dec. of A/R & N/R 283 Inc. of inventory (55) Dec. of A/P & N/P (128) Others (160) Operating cashflow 447 Inc.F/A (10) Dec. of investments 40 Inc. Time deposit with maturity ov

  7. Slide 7: 2Q19 Guidance

    義隆電子 ELAN Microelectronics Corp. 2Q19 Guidance Based on Current Assumptions of Future Prospects, ELAN Expects: • Consolidate Revenue to be Approximately between NT$ 2.05Billion and NT$ 2.15 Billion • Gross Margin to be about 45% to 46% • Operating Income Rate to be about 18.2% to 20.5%

  8. Slide 8: Notable Devices with ELAN Touchscreen/FP Solution

    義隆電子 ELAN Microelectronics Corp. Notable Devices with ELAN Touchscreen/FP Solution Dell Inspiron 15 3000 Dell Inspiron 15 7000 2-in-1 2-in-1 300e Gen2 HP 15 HUAWEI MateBook E

  9. Slide 9: Notable Devices with ELAN Touchpad Solution

    義隆電子 ELAN Microelectronics Corp. Notable Devices with ELAN Touchpad Solution HP 14s-cf1006TX Xiaomi Mi Pro 15 ThinkPad X390 / X390 Yoga Lenovo C340-14 Lenovo S540-14 ThinkPad T490s ThinkPad E490s Lenovo Legion Y740-15

  10. Slide 10: Notable Devices with ELAN Touchpad Solution

    義隆電子 ELAN Microelectronics Corp. Notable Devices with ELAN Touchpad Solution Asus Zenbook 13 Asus Zenbook 15 UX533 Asus ROG Zephyrus S GX701 Samsung Notebook Samsung Notebook Flash Samsung Notebook 9 Pro Odyssey-2 Acer Travelmate Acer Nitro AN517-51 Acer Predator PH317-53 Acer Nitro PT515-51 TMX514-

  11. Slide 11: TDDI with Pen Solution

    義隆電子 ELAN Microelectronics Corp. TDDI with Pen Solution Demo TDDI with Pen already approved by AUO/BOE AVL

  12. Slide 12: The Trend for Touch Controller with Pen Solution

    義隆電子 ELAN Microelectronics Corp. The Trend for Touch Controller with Pen Solution 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 2017 Q1 2017 Q2 2017 Q3 2017 Q4 2018 Q1 2018 Q2 2018 Q3 2018 Q4 2019 Q1 2019 Q2 (F)

  13. Slide 13: A Il Tiranstfornnatiom

    A Il Tiranstfornnatiom

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