Slide 1: 2016 Second Quarter Results
2016 Second Quarter Results Aug 9, 2016 © PixArt Imaging Inc. Confidential Information
Slide 2: Consolidated Income Statements (一)
Consolidated Income Statements(一) Unit: In thousand NTD except EPS Q2/16 Q1/16 Q2/15 QoQ YoY Net Sales 1,051,722 1,027,696 1,084,556 2.3% -3.0% COGS 527,022 505,038 553,060 4.4% -4.7% Gross Profit 524,700 522,658 531,496 0.4% -1.3% Gross Margin 49.9% 50.9% 49.0% Operating Expense 508,263 485,597 466
Slide 3: Consolidated Income Statements (二)
Consolidated Income Statements(二) Unit: In thousand NTD except EPS H1/16 H1/15 YoY Net Sales 2,079,418 2,175,366 -4.4% COGS 1,032,060 1,115,567 -7.5% Gross Profit 1,047,358 1,059,799 -1.2% Gross Margin 50.4% 48.7% Operating Expense 993,860 936,530 6.1% Operating Income 53,498 123,269 -56.6% Operatin
Slide 4: Consolidated Balance Sheets
Consolidated Balance Sheets Condensed Balance Sheets Amount: NT$ thousand Q2/16 Q1/16 Q2/15 Cash and Cash Equivalents 3,897,899 3,941,811 4,385,983 Accounts Receivable 655,926 599,108 693,238 Inventory 368,063 291,089 351,565 Total Current Assets 5,224,601 5,136,783 5,716,850 Noncurrent Assets 1,454
Slide 5: Product Mix-Quarterly
Product Mix-Quarterly 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Q2/14 Q3/14 Q4/14 Q1/15 Q2/15 Q3/15 Q4/15 Q1/16 Q2/16 Others 15 10 13 10 12 12 12 13 21 Mouse 85 90 87 90 88 88 88 87 79 © PixArt Imaging Inc. Confidential Information 5
Slide 6: Thank You
Thank You WWW.PixArt.com IR@PixArt.Com © PixArt Imaging Inc. Confidential Information