Lite-on Technology Corp. · TWSE:2301
Lite-on Technology — Q3 2014 Earnings Presentation
10 slides from Lite-on Technology's earnings presentation, Nov 11, 2014
Slide 1: 3Q14 Earnings Conference
3Q14 Earnings Conference 2006 IR Strategy Lite-On Technology Investor Relations March 21, 2006 2014/11/11 P. 0
Slide 2: Safe Harbor Notice
Safe Harbor Notice ● Lite-On Technology’s statement of its current expectations are forward-looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forward-looking statements. ● The numbers of the presentation are
Slide 3: 3Q14 Results
3Q14 Results In NT Millions 3Q14 2Q14 QoQ 3Q13 YoY Amount % Amount % % Amount % % Net Sales 60,608 100.0 58,234 100.0 4 57,078 100.0 6 COGS 53,171 87.7 50,366 86.5 6 48,742 85.4 9 Gross Profit 7,437 12.3 7,868 13.5 -5 8,336 14.6 -11 Operating Expense 5,541 9.1 5,502 9.4 1 5,291 9.3 5 Operating Profi
Slide 4: 3Q14YTD Results
3Q14YTD Results In NT Millions 3Q14YTD 3Q13YTD YoY Amount % Amount % % Net Sales 170,584 100.0 153,855 100.0 10.9 COGS 148,857 87.3 131,226 85.3 13.4 Gross Profit 21,727 12.7 22,630 14.7 -4.0 Operating Expense 16,065 9.4 15,205 9.9 5.7 Operating Profit 5,662 3.3 7,425 4.8 -23.7 Other Income/Expense
Slide 5: Other Incomes/Other Expenses
Other Incomes/Other Expenses In NT$ Millions 3Q14 3Q14 YTD Net Interest 159 537 FX 91 144 Others -827 -624 Total OIOE -577 57 P. 4
Slide 6: Revenue Contribution by Segment
Revenue Contribution by Segment LED Components & Lighting Products, Camera Modules and Automotive Opto-electronics Electronics Products used in Server, Networking Devices, NB, Tablets, DT and Information Technologies Multifunction Peripheral Storage Optical Disk Drives and Solid State Drives. Mobile
Slide 7: Revenue by Segment
Revenue by Segment In NT Millions Revenue By Segment 3Q14 3Q13 YoY Opto-electronics 14,837 11,969 24% Information Technologies 28,026 24,604 14% Storage 10,554 9,824 7% Mobile Mechanics & Others 7,190 10,679 -33% P. 6
Slide 8: Operating Profit by Segment
Operating Profit by Segment In NT Millions OP by Segment 3Q14 3Q13 YoY Opto-electronics 279 980 -72% Information Technologies 2,051 1,668 23% Storage 791 471 68% Mobile Mechanics & Others (960) 96 - P. 7
Slide 9: Balance Sheet
Balance Sheet 3Q14 2Q14 3Q13 Amount % Amount % Amount % Cash & Equivalent 60,481 29% 55,491 27% 59,113 29% Accounts Receivable 49,471 23% 49,393 24% 48,761 24% Inventories 32,005 15% 30,588 15% 24,503 12% Current Assets 150,041 71% 142,571 70% 142,028 69% Total Assets 211,352 100% 204,661 100% 205,6
Slide 10: Thank You!
Thank You! P. 9