Asia Optical Co., Inc. · TWSE:3019
Asia Optical — Q1 2024 Earnings Presentation
10 slides from Asia Optical's earnings presentation, May 8, 2024
Slide 1: 2024 First Quarter Investors Conference
2024 First Quarter 深圳‧上海 Investors Conference May 8th, 2024
Slide 2: Agenda
Agenda 深圳‧上海 Welcome & Greetings 1Q 2024 Financial Results Future Outlook Q&A 2
Slide 3: 1Q 2024 Financial Results
1Q 2024 Financial Results (In NT$ millions) Q1 '24 Q1 '23 YoY 深圳‧上海 Amount Amount % Net Revenue 4,288.39 3,835.90 12 % Operating Income 105.41 89.54 18 % Net Income Attributable to Shareholders of the Parent Company 110.84 20.29 446 % EPS (NT$) - basic 0.40 0.07 471 % Cash and Finanical Assets-curre
Slide 4: 1Q'2024 Statements of Comprehensive Income - YoY
1Q’2024 Statements of Comprehensive Income -YoY (In NT$ millions) 深圳‧上海 Q1 '24 Q1 '23 YoY Amount % Amount % % Net Revenue 4,288.39 100.0 3,835.90 100.0 12 % COGS (3,634.75) (84.8) (3,201.87) (83.5) 14 % Gross Profit 653.64 15.2 634.03 16.5 3% Operating Expenses (548.23) (12.8) (544.49) (14.2) 1% Ope
Slide 5: Balance Sheets & Key Indices
Balance Sheets & Key Indices (In NT$ millions) 2024.3.30 2023.12.31 2023.3.30 深圳‧上海 Amount % Amount % Amount % Total Current Assets 18,435.52 83.0 17,277.62 82.5 16,895.30 82.4 Cash and Financial Assets-current 11,087.96 49.9 9,921.83 47.4 9,575.88 46.7 Accounts Receivable 4,073.66 18.3 4,376.30 20.
Slide 6: 1Q Statements of Cash Flow - YoY
1Q Statements of Cash Flow -YoY (In NT$ millions) 深圳‧上海 Q1'24 Q1'23 Amount Amount Cash Flows From Operating Activities 728.19 (270.38) Income before Income Tax 239.76 144.38 Depreciaton & Amortization 167.10 141.69 Other Operating Cash Flows 321.33 (556.45) Cash Flows From Investing Activities (230.
Slide 7: Future Outlook
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Slide 8: Q&A
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Slide 9: Safe Harbor Notice
Safe Harbor Notice We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial 深圳‧上海 conditions, future expansion plans and business strategies. We have based these forward-looking statements on our curr
Slide 10: Thank You
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