15 slides from Orient Semiconductor Electronics's earnings presentation, Dec 21, 2017
Slide 1: Orient Semiconductor Electronics, Ltd.
華泰電子股份有限公司 Orient Semiconductor Electronics, Ltd. （2329）
Slide 2: Summary
Summary Part 1 Company Overview Part 2 Financial Performance Part 3 Q&A
Slide 3: Company Overview
Company Overview EDA Fete (a) Ly INTEGRITY INNOVATION x SS EMPATHY
Slide 4: Company Profile
Company Profile • Established Date：1971/6 • Issued Capital：NTD 8.06 Billion • Chairman：Edward Duh • President：Tony Tung • Product and Service： IC Packaging and Testing Services Electronics Manufacturing Services(EMS/CEM)
Slide 5: Financial Performance
Financial Performance Fete [al Ly EMPATHY
Slide 6: Consolidated Statements of Comprehensive Income (QoQ)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (QoQ) (Thousands of NTD) Q3/2017 % Q2/2017 % Variance Q1~Q3/2017 % Net revenue 3,549,901 100.00% 3,375,875 100.00% 5.15% 10,322,716 100.00% Gross profit 93,469 2.63% 21,696 0.64% 330.81% 158,744 1.54% Operating (loss) income (114,876) -3.24% (186,757)
Slide 7: Consolidated Statements of Comprehensive Income (YoY)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(YoY) (Thousands of NTD) Q3/2017 % Q3/2016 % Variance Net revenue 3,549,901 100.00% 3,809,463 100.00% -6.81% Gross profit 93,469 2.63% 409,962 10.76% -77.20% Operating (loss) income (114,876) -3.24% 124,133 3.26% -192.54% Income (loss) before tax (71,62
Slide 8: Consolidated Statements of Comprehensive Income (Accumulated, YoY)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Accumulated ,YoY) (Thousands of NTD) Q1~Q3/2017 % Q1~Q3/2016 % Variance Net revenue 10,322,716 100.00% 12,045,635 100.00% -14.30% Gross profit 158,744 1.54% 1,615,331 13.41% -90.17% Operating (loss) income (504,357) -4.89% 769,634 6.39% -165.53% Income
Slide 9: IC Packaging and Testing Services
IC Packaging and Testing Services (Thousands of NTD) 3,500,000 100% 90% 3,000,000 2,930,136 2,710,619 2,708,743 80% 2,500,000 70% 2,232,516 2,066,419 2,153,983 70% 71% 1,941,149 67% 60% 2,000,000 60% 61% 61% 57% 50% 1,500,000 40% 1,000,000 30% 20% 500,000 10% 0 0% Q1/2016 Q2/2016 Q3/2016 Q4/2016 Q1/
Slide 10: Electronics Manufacturing Services
Electronics Manufacturing Services (Thousands of NTD) 2,000,000 100% 90% 1,750,000 1,508,182 80% 1,500,000 1,455,791 1,395,918 1,346,232 1,309,456 70% 1,249,185 1,250,000 60% 1,100,720 1,000,000 50% 40% 750,000 43% 40% 39% 39% 30% 500,000 33% 30% 29% 20% 250,000 10% 0 0% Q1/2016 Q2/2016 Q3/2016 Q4/2
Slide 11: Semiconductor Group
Semiconductor Group -Percentage of revenue by product application 100% 4% 5% 5% 5% 5% 4% 4% 18% 19% 18% 24% 24% 27% 80% 28% 60% 40% 78% 78% 77% 71% 71% 69% 67% 20% 0% Q1/2016 Q2/2016 Q3/2016 Q4/2016 Q1/2017 Q2/2017 Q3/2017 Memory Related Logic IC IC Testing
Slide 12: Key Balance Sheet Items & Index
Key Balance Sheet Items & Index (Thousands of NTD) Q3/2017 Q2/2017 Variance Cash and cash equivalents 1,394,742 1,176,034 18.60% Financial assets-Current 492,396 250,206 96.80% Financial assets-Noncurrent & 703,237 691,171 1.75% Investments-equity method Property, plant, and equipment 7,946,426 8,27
Slide 13: Key Balance Sheet Items & Index
Key Balance Sheet Items & Index (Thousands of NTD) Q3/2017 Q3/2016 Variance Cash and cash equivalents 1,394,742 828,564 68.33% Financial assets-Current 492,396 376,411 30.81% Financial assets-Noncurrent & 703,237 699,940 0.47% Investments-equity method Property, plant, and equipment 7,946,426 9,094,
Slide 14: Q&A
&A HAE a Hi FH TION
Slide 15: Disclaimer
Disclaimer The presentation and the relevant information mentioned in this material have been compiled from both internal and external resources. These forward looking statements involve known and unknown risks, uncertainties and other factors, including price variation, competition, global economy,