Silicon Optronics, Inc. · TWSE:3530

Silicon Optronics — 2022 Online Investor Conference

8 slides from Silicon Optronics's conference presentation, September 2022

  1. Slide 1: Silicon Optronics, Inc.

    SILICON OPTRONICS, INC. 2022.09 www.soinc.com.tw Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement SOI’s statements of its current expectations are forward- looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward-looking statements. Except as required by law, we undertake no obligation to upd

  3. Slide 3: Financial Indicators

    Financial Indicators www.soinc.com.tw Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

  4. Slide 4: Five-Year Net Sales & Gross Profit

    Five-Year Net Sales & Gross Profit 50% Net Sales Gross Profit Growth Rate 4,500 3,996 45% 4,000 40% 3,329 20% 3,500 35% 3,000 45% 30% 2,294 2,500 25% 2,034 13% 2,000 20% 1,715 19% 1,500 15% 1,255 1,000 10% 1,387 5% 500 672 500 470 458 392 0% - 2017 2018 2019 2020 2021 2022H1 www.soinc.com.tw Copyrig

  5. Slide 5: Consolidated Income Statements (I)

    Consolidated Income Statements（I） (In NT$ billions unless otherwise noted) H1 2022 H1 2021 Y-Y Net Sales 1,255.1 2,009.5 -37.5% COGS 863.4 1,339.5 -35.5% Gross Profit 391.7 670.0 -41.5% Gross Margin 31.2% 33.3% Operating Expense (196.0) (234.2) -16.3% Operating Income 195.7 435.8 -55.1% Non-Operatin

  6. Slide 6: Consolidated Income Statements (II)

    Consolidated Income Statements （II） (In NT$ billions unless otherwise noted) 2Q22 1Q22 2Q21 Q-Q Y-Y Net Sales 573.0 682.1 1,086.1 -16.0% -47.2% COGS 391.2 472.2 651.9 -17.2% -40.0% Gross Profit 181.8 209.9 434.2 -13.4% -58.1% Gross Margin 31.7% 30.8% 40.0% Operating Expense (97.7) (98.3) (133.0) -0.

  7. Slide 7: Consolidated Balance Sheets

    Consolidated Balance Sheets 2022/6/30 2021/12/31 2021/6/30 (Amount: NT$ thousand) Amount % Amount % Amount % Cash & Marketable Securities 805.1 22.8 1,458.2 37.6 1,826.5 50.7 Inventories 2,249.8 63.8 1,517.1 39.1 964.0 26.7 Property,plant and equipment 47.0 1.3 487.3 12.6 505.9 14.0 Goodwill 199.2 5

  8. Slide 8: Q&A

    Q&A PPT模板下载：www.1ppt.com/moban/ 行业PPT模板： www.1ppt.com/hangye/ 节日PPT模板：www.1ppt.com/jieri/ PPT素材下载： www.1ppt.com/sucai/ PPT背景图片：www.1ppt.com/beijing/ PPT图表下载： www.1ppt.com/tubiao/ 优秀PPT下载：www.1ppt.com/xiazai/ PPT教程： www.1ppt.com/powerpoint/ Word教程： www.1ppt.com/word/ Excel教程： www.1ppt.com/excel/ 资料下载

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