Adlink Technology Inc. · TWSE:6166
Adlink Technology — H1 2024 Earnings Presentation
9 slides from Adlink Technology's earnings presentation, Aug 21, 2024
Slide 1: Investor Conference: 1H 2024 Results & Scaling Business at the Edge
Investor Conference 1H 2024 Results & Scaling Business at the Edge: Go Intelligent, Go Green August 21, 2024 ADLINK | Leading Edge Computing 02
Slide 2: Agenda
Agenda Financial Results & Business Outlook Jeff Chou, CFO Scaling Business at the Edge: Go Intelligent, Go Green Stephen Huang, President & COO Q&A Leading EDGE COMPUTING adlinktech.com
Slide 3: Disclaimer
DISCLAIMER Information in this document is confidential and is subject to legal privilege. This document includes ADLINK Technology Inc., (“ADLINK”) products. No license is expressed or implied, by estoppel or otherwise, and no intellectual property rights are granted in this document. ADLINK reserv
Slide 4: Statement of Comprehensive Income
Statement of Comprehensive Income Amount : NT$ Million 2Q'24 1Q'24 1H'24 1H'23 YoY Net Sales 2,522 2,054 4,575 5,819 -21% Gross Profit rate(%) 37% 38% 38% 37% Operating Expenses 937 908 1,845 1,923 -4% Other Income/Expenses (111) 1 (111) 15 Net Income to parent (90) (77) (167) 148 Basic EPS(NT$) (0.
Slide 5: Consolidated Balance Sheet Highlights
Consolidated Balance Sheet Highlights 2024.06.30 2023.12.31 2023.06.30 Amount : NT$ Million Amount % Amount % Amount % Cash & Financial asset 2,015 16 1,884 14 2,007 15 AR 1,847 15 2,372 18 1,955 14 Inventory 2,837 23 3,159 24 3,922 29 Total Assets 12,403 100 13,065 100 13,576 100 AP 1,149 9 1,262 1
Slide 6: Cash Flows
Cash Flows Amount : NT$ Million 1H'24 1H'23 YoY Beginning Balance 1,842 1,992 Cash from operating activities 432 421 3% Capital expenditures (90) (175) -49% Net Change in Debt (219) (269) Others 16 13 Ending Balance 1,981 1,982 Leading EDGE COMPUTING adlinktech.com
Slide 7: Revenue Breakdown by Region
Revenue Breakdown by Region Amount : NT$ Million 1H'24 1H'23 YoY Rev % USA 1,472 1,824 -19% 32% EMEA 1,087 1,449 -25% 24% AP 1,249 1,680 -26% 27% CHN 743 821 -10% 16% Zettascale 23 45 -48% 1% Total 4,575 5,819 -21% 100% 2,000 1,800 Asia Pacific 1,600 Million Amount : NT$ Million 1H'24 YoY 1,400 TW 2
Slide 8: Revenue Breakdown by Product Line
Revenue Breakdown by Product Line Amount : NT$ Million 1H'24 1H'23 YoY Rev % Gross Margin % COM (Computer on Modules) 1,306 1,808 -28% 29% 40-45% ECP (Edge Computing Platforms) 602 928 -35% 13% 30-35% NCA (Network, Communication & 464 779 -40% 10% 20-25% Automotive) IST (IoT Solutions & Technology)
Slide 9: Q&A Thank you
Q&A Thank you ADLINK Technology, Inc. No. 66, Huaya 1st Rd., Guishan Dist., Tel: +886-3-216-5088 Taoyuan City 333411, Taiwan Fax: +886-3-328-5706 www.adlinktech.com Leading EDGE COMPUTING adlinktech.com