United Orthopedic Corporation · TPEX:4129
United Orthopedic — 2025 Investor Conference
17 slides from United Orthopedic's conference presentation, Apr 2, 2025
Slide 1: United Orthopedic Corporation 2025 Investor Conference
United Orthopedic Corporation 2025 Investor Conference April 2, 2025
Slide 2: Safe Harbor Notice
Safe Harbor Notice Except for historical information set forth herein, this presentation contains certain forward-looking statements that are subject to risks and uncertainties that could cause actual results to differ materially from what may be expressed or implied by such statements. Investors sh
Slide 3: Agenda
Agenda ⚫ Performance of 2024 ⚫ 2025 Business Update ⚫ Q&A 3
Slide 4: 2024 Revenue
2024 Revenue ⚫ NT$ 4,653 millions (historic high for four consecutive years) (NT$ millions) 2023 2024 YoY% Revenue 3,929.9 4,653.1 18% APAC 1,867.2 2,080.6 11% EMEA 1,239.6 1,467.1 18% AMERICA 823.1 1,105.3 34% 4
Slide 5: Revenue by Regions
Revenue by Regions 2023 2024 NT$ 3,930M NT$ 4,653M AMERICA 21% AMERICA 24% APAC APAC 47% 45% EMEA EMEA 32% 31% 5
Slide 6: 2024 Performance
2024 Performance (NT$ thousands) 2023 2024 DIFF % Revenue 3,929,887 4,653,130 723,243 +18% Operating P/L 543,269 608,988 65,719 +12% Non-OP P/L (34,043) (33,884) 159 +0.5% Net Profit 384,201 456,428 72,227 +19% % 10% 10% - EPS 4.50 4.74 0.24 +5% 6
Slide 7: Operating Results by Quarter
Operating Results by Quarter Revenue Trend Chart Financial Ratios GM% OP EXP% (NT$ millions) 1,316 8% 1,200 1,134 10% 1,141 1,131 92% 79% 1,066 78% 78% 78% 78% 10% 10% 9% 77% 8% 77% 77% 925 928 933 934 90% 90% 91% 75% 75% 92% 9% 9% 11% 11% 74% 740 744 759 91% 91% 89% 89% 74% 10% 11% 12% 600 90% 89%
Slide 8: Overview of Global Deployments
Overview of Global Deployments 8
Slide 9: Performance in the APAC Market
Performance in the APAC Market (NT$ millions) Annual Sales 2,081 +11% 1,867 +17% 1,600 1,589 800 0 2022 2023 2024 9
Slide 10: Performance in the EMEA Market
Performance in the EMEA Market (NT$ millions) Annual Sales 1,467 +18% 1,240 +33% 1,100 932 550 0 2022 2023 2024 10
Slide 11: Performance in the AMERICA Market
Performance in the AMERICA Market (NT$ millions) Annual Sales 1,200 1,105 +34% 823 800 +27% 648 400 0 2022 2023 2024 11
Slide 12: Agenda
Agenda ⚫ Performance of 2024 ⚫ 2025 Business Update ⚫ Q&A 12
Slide 13: Revenue for January to February 2025
Revenue for January to February 2025 ⚫ NT$ 812 millions (record high for the same period) Jan.~Feb. Jan.~Feb. (NT$ millions) YoY% 2024 2025 Revenue 668.5 812.3 22% APAC 261.2 309.5 18% EMEA 257.9 321.2 25% AMERICA 149.4 181.6 22% 13
Slide 14: Revenue by Regions
Revenue by Regions Jan.~Feb.2024 Jan.~Feb.2025 NT$ 668M NT$ 812M AMERICA 22% AMERICA APAC 22% 39% APAC 38% EMEA EMEA 39% 40% 14
Slide 15: Dividend Policy
Dividend Policy Maintaining a high dividend payout ratio, sharing profits with shareholders. Dividend Fiscal Year 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 EPS (NT$) 0.41 1.52 2.30 2.06 1.78 1.61 1.05 1.00 0.37 2.84 4.50 4.74 Dividend Distribution Year 2014 2015 2016 2017 2018 2019
Slide 16: Agenda
Agenda ⚫ Performance of 2024 ⚫ 2025 Business Update ⚫ Q&A 16
Slide 17: Thank you for listening
Thank you for listening Each Step We Care