Acbel Polytech Inc. · TWSE:6282

Acbel Polytech — Q3 2021 Earnings Presentation

8 slides from Acbel Polytech's earnings presentation, Nov 3, 2021

  1. Slide 1: ACBEL POLYTECH INC. 2021 3Q Financial Results

    ACBEL POLYTECH INC. 2021 3Q Financial Results Nov 3, 2021 www.acbel.com

  2. Slide 2: Financial numbers based on IFRS

    • The financial numbers are based on International Financial Reporting Standards (IFRS) We Power The World With Sustainable/Renewable Energy And High Efficiency Power Supply AcBel Confidential 2

  3. Slide 3: 3Q21 Consolidated Statements of Comprehensive Income

    3Q21 Consolidated Statements of Comprehensive Income Unit：NT$ million 3Q21 2Q21 3Q20 QoQ(%) YoY(%) Net Sales 5,823 100.0% 4,923 100.0% 5,608 100.0% 18.3% 3.8% Gross Margin 1,039 17.8% 750 15.2% 1,049 18.7% 38.5% -1.0% Operating Expense 819 14.0% 773 15.7% 858 15.3% 6.0% -4.5% Operating Income (Loss)

  4. Slide 4: 3Q21 Non-Operating Income (Loss) & Income Tax

    3Q21 Non-Operating Income (Loss) & Income Tax Unit：NT$ million 3Q21 2Q21 3Q20 Interest Income, net (19) (11) 0 Gain (Loss) on Foreign Currency 12 (13) (20) Exchange, net (*) Others 116 284 322 Total Non-Operating Gain (Loss), net 109 260 302 Income Tax Expense (54) (46) (130) Major Items 1. Solar SP

  5. Slide 5: 3Q21 Accumulated Consolidated Statements of Comprehensive Income

    3Q21 Accumulated Consolidated Statements of Comprehensive Income Unit：NT$ million 1~3Q21 1~3Q20 YoY(%) Net Sales 15,604 100.0% 15,537 100.0% 0.4% Gross Margin 2,606 16.7% 2,714 17.5% -4.0% Operating Expense 2,326 14.9% 2,307 14.9% 0.8% Operating Income (Loss) 280 1.8% 407 2.6% -31.2% Net Non-operati

  6. Slide 6: 3Q21 Accumulated Non-Operating Income (Loss) & Income Tax

    3Q21 Accumulated Non-Operating Income (Loss) & Income Tax Unit：NT$ million 1~3Q21 1~3Q20 Interest Income, net (43) 3 Gain (Loss) on Foreign Currency (16) (58) Exchange, net (*) Others 491 2,025 Total Non-Operating Gain (Loss), net 432 1,970 Income Tax Expense (145) (879) Major Items 1. Solar SPV dis

  7. Slide 7: Consolidated Balance Sheets

    Consolidated Balance Sheets Unit：NT$ million Sep 30, 2021 Dec 31, 2020 Sep 30, 2020 Cash & Marketable Securities 6,912 23.8% 9,212 34.1% 8,143 32.4% Notes and accounts receivable 6,555 22.5% 5,622 20.9% 5,543 22.1% Inventories 4,399 15.2% 2,976 11.0% 3,180 12.6% Total Current Assets 18,312 63.1% 18,

  8. Slide 8: Thank You For Your Attention

    THANK YOU FOR YOUR ATTENTION acbel.com

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