Slide 1: Azion Corporation Investor Conference
Azion Corporation Investor Conference 2024.12.04
Slide 2: Disclaimer
Disclaimer This document is provided by Azion Corporation. We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forw
Slide 3: Agenda
Agenda I. Company Profile II. 2024 Q1 Financial Results III. Q&A
Slide 4: About Azion
About Azion Establish Capitals 2023 Revemue Azion Group 1991 466M Azion International Corporation 885 M Jetit Corporation 2024 Q1-Q3 IPO Total Employee Revenue Peace Systems 2002 138 Integration Co. Ltd. 531 M Business：Integrated Service and Solutions, Financial Applications, Maintenance Service Cus
Slide 5: Product, Service and Solution
Product、Service and Solution Product and Service Financial e-Loan system Applications Integrated debt management platform Integrated Service and Solutions Strategic Product Solutions ICT System Integration Service Networking, Security, Disaster AI、Cloud and Big Data Solutions recovery, Call center s
Slide 6: 2024 Q3 Financial Results
zion 2024 Q3 Financial Results
Slide 7: 2024 Q3 Revenue Breakdown
2024 Q3 Revenue Breakdown Enterprises Application Service 15% Maintenance Service 25% Sales Revemue System Integration 45% 14% Capital Lease 1%
Slide 8: 2019-2024 Q3 Profitability of Maintenance Service
2019-2024 Q3 Profitability of Maintence Service 400,000 45% 50% 38% 38% 34% 44% 34% 40% 350,000 37% 30% 300,000 26% 33% 14% 27% 20% 9% 11% 250,000 15% 15% 10% 198,296 222,757 200,000 0% 208,835 166,896 -10% 150,000 110,868 -20% 100,000 90,076 84,081 64,100 71,153 -30% 50,000 38,192 -40% 0 -50% 2020
Slide 9: 2019-2023 EPS & Dividend Payout Ratio
2019-2023 EPS & Dividend Payout Ratio Unit：NT$ 2.00 EPS Cash Dividend Payout Ratio 1.64 1.50 1.20 1.10 0.98 1.00 1.00 0.83 0.81 102% 90% 74% 0.75 0.60 73% 0.50 53% 0.32 - 2019 2020 2021 2022 2023
Slide 10: Condensed Consolidated Income Statement
Condensed Consolidated Income Statemant 2024 Q1-Q3 2023 Q1-Q3 YOY （UNIT：NT$ K） Amounts ％ Amounts % ％ Operating Revenue 531,316 100% 659,547 100% -19% Gross Profit 122,653 23% 181,771 28% -33% Net Operating Income 37,551 7% 66,470 10% -44% Profit before Tax 65,701 12% 75,934 12% -13% Net Profit 56,00
Slide 11: Condensed Consolidated Balance Sheet
Condensed Consolidated Balance Sheet 2024.09.31 2323.12.31 Accounting Title Amount % Amount % Cash and cash equivalents 306,928 26% 389,558 32% Notes and Accounts receivable 203,340 17% 136,136 11% Lease payments receivable 392,042 33% 403,300 33% Inventories 34,793 3% 69,147 6% Other assets 237,017
Slide 12: «ZION
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Slide 13: Thank You
| hon THANK YOU