Slide 1: Silicon Optronics, Inc.
SILICON OPTRONICS, INC. www.soinc.com.tw 2024.09 www.soinc.com.tw Copyright © 2024 Silicon Optronics, Inc. All Rights Reserved
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
Slide 3: Financial Indicators
Financial Indicators www.soinc.com.tw www.soinc.com.tw Copyright © 2024 Silicon Optronics, Inc. All Rights Reserved
Slide 4: Consolidated Income Statements (I)
Consolidated Income Statements（I） (In NT$ billions unless otherwise noted) H1 2024 H1 2023 Y-Y Net Sales 773.7 800.1 -3.3% COGS 709.7 906.6 -21.7% Gross Profit 64.0 -106.5 160.1% Gross Margin 8.3% -13.3% Operating Expense -156.6 -159.2 -1.6% Operating Income -92.6 -265.7 65.1% Non-Operating Income &
Slide 5: Consolidated Income Statements (II)
Consolidated Income Statements （II） (In NT$ billions unless otherwise noted) 2Q24 1Q24 2Q23 Q-Q Y-Y Net Sales 426.9 346.8 381.7 23.1% 11.8% COGS 384.0 325.6 359.7 17.9% 6.8% Gross Profit 42.9 21.2 22.0 102.4% 95.0% Gross Margin 10.0% 6.1% 5.8% Operating Expense -75.9 -80.8 -83.5 -6.1% -9.1% Operatin
Slide 6: Consolidated Balance Sheets
Consolidated Balance Sheets 2024/6/30 2023/12/31 2023/6/30 (Amount: NT$ thousand) Amount % Amount % Amount % Cash & Marketable Securities 1,110.4 37.0 1,035.0 33.1 960.4 29.2 Inventories 1,252.9 41.8 1,524.5 48.7 1,776.0 54.1 Property,plant and equipment 41.7 1.4 30.6 1.0 39.9 1.2 Goodwill 199.2 6.6
Slide 7: Q&A
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