Lite-on Technology Corp. · TWSE:2301
Lite-on Technology — Q4 2014 Earnings Presentation
13 slides from Lite-on Technology's earnings presentation, Mar 25, 2015
Slide 1: 4Q14 Earnings Conference
4Q14 Earnings Conference 2006 IR Strategy Lite-On Technology Investor Relations March 21, 2006 2015/03/25 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: 4Q14 Results
4Q14 Results In NT Millions 4Q14 3Q14 QoQ 4Q13 YoY Amount % Amount % % Amount % % Net Sales 60,048 100.0 60,608 100.0 -1 59,359 100.0 1 COGS 53,526 89.1 53,171 87.7 1 51,488 86.7 4 Gross Profit 6,522 10.9 7,437 12.3 -12 7,871 13.3 -17 Operating Expense 5,055 8.4 5,541 9.1 -9 5,254 8.9 -4 Operating P
Slide 4: 2014 Results
2014 Results In NT Millions 2014 2013 YoY Amount % Amount % % Net Sales 230,632 100.0 213,214 100.0 8 COGS 202,383 87.8 182,714 85.7 11 Gross Profit 28,249 12.2 30,501 14.3 -7 Operating Expense 21,120 9.2 20,458 9.6 3 Operating Profit 7,129 3.1 10,042 4.7 -29 Other Income/Expense 622 0.3 1,477 0.7 -
Slide 5: Other Incomes/Other Expenses
Other Incomes/Other Expenses In NT$ Millions 4Q14 2014 Net Interest 146 683 FX 164 308 Others 255 -369 Total OIOE 565 622 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 4Q14 4Q13 YoY Opto-electronics 15,492 14,251 9% Information Technologies 27,933 26,641 5% Storage 9,291 10,637 -13% Mobile Mechanics & Others 7,332 7,830 -6% P. 6
Slide 8: Operating Profit by Segment
Operating Profit by Segment In NT Millions OP by Segment 4Q14 4Q13 YoY Opto-electronics (422) 1,060 - Information Technologies 2,009 1,858 8% Storage 660 746 -12% Mobile Mechanics & Others (436) (907) - P. 7
Slide 9: Annual Revenue Contribution by Segment
Annual 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.
Slide 10: Annual Revenue by Segment
Annual Revenue by Segment In NT Millions Revenue By Segment 2014 2013 YoY Opto-electronics 60,959 47,348 29% Information Technologies 103,533 90,673 14% Storage 38,760 39,303 -1% Mobile Mechanics & Others 27,380 35,890 -24% P. 9
Slide 11: Annual Operating Profit by Segment
Annual Operating Profit by Segment In NT Millions OP by Segment 2014 2013 YoY Opto-electronics 1,613 3,678 -56% Information Technologies 7,173 5,823 23% Storage 2,631 2,293 15% Mobile Mechanics & Others (3,138) (1,073) -393% P. 10
Slide 12: Balance Sheet
Balance Sheet 4Q14 3Q14 4Q13 Amount % Amount % Amount % Cash & Equivalent 66,483 31% 60,481 29% 66,056 31% Accounts Receivable 51,134 24% 49,471 23% 49,500 23% Inventories 29,514 14% 32,005 15% 27,204 13% Current Assets 153,721 71% 150,041 71% 150,431 71% Total Assets 216,536 100% 211,352 100% 212,3
Slide 13: Thank You!
Thank You! P. 12