Slide 1: Ennoconn Corporation 3Q 2019 Earnings Conference Call
Ennoconn Corporation 3Q 2019 Earnings Conference Call Steve Chu, Chairman & CEO Kenny Deng, President Yolanda Wu, CFO Max Lee, Chief Strategy Officer Nov 14th, 2019 Confidential information-strictly protected under the non-disclosure agreement.
Slide 2: Safe Harbor Statement
Safe Harbor Statement Our discussion may include predictions, estimates and other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual
Slide 3: 3Q19 Financial Results
3Q19 Financial Results NT$M 3Q18 2Q19 3Q19 QoQ YoY Notes Revenues 19,981 18,725 20,633 10.2% 3.3% • The revenue growth was mainly contributed from brand business and several ODM/JDM businesses. Gross Profit 4,184 4,217 4,956 17.5% 18.4% • Gross margin increased by 1.5 ppt sequentially, Gross Margin
Slide 4: Performance by Business Segment
Performance by Business Segment Revenue EPS Business Revenue Revenue Key Members Contribution GM OpM Contribution Notes Segments QoQ YoY (NT$M) (NT$) 3Q19 20,633 24.0% 4.3% 4.26 3Q19 Revenue Contribution Ennoconn Consolidation 2Q19 18,725 10.2% 3.3% 22.5% 3.8% 2.87 ODM/JDM 3Q18 24% 19,981 20.9% 4.6%
Slide 5: Revenue by Region
Revenue by Region Revenue Revenue 2019Q1-Q3 Revenue QoQ YoY Revenue Notes (NT$M) (NT$M) 3Q19 20,633 3Q19 Revenue Ennoconn Total 2Q19 18,725 10.2% 3.3% 56,963 3Q18 19,981 Asia Pacific Americas 25% 17% 3Q19 3,522(17%) The Americas 2Q19 3,374(18%) 4.4% -13.4% 10,214 (18%) Europe China 18% 40% 3Q18 4,06