Slide 1: Edison Opto Corporation Investor's Conference
Edison Opto Corporation Investor’s Conference 2024/3/8 Stock No: 3591
Slide 2: Disclaimer
Disclaimer Edison’s presentation contains forward-looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward- looking statements. The forward-looking statements in this release reflect the current belief of Edison as of
Slide 3: Briefing Outline
Briefing Outline Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 4: Company Profile
Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 5: Company Introduction
Company Introduction Founded : 2001/10 IPO: 2010/11 Director: Jason Wu CEO: Jason Wu Employee: Around 750 Capital: US$ 46 Million Address: 17F, No. 17, Qiao-he Rd., Zhong-he Dist., New Taipei City 235, Taiwan (R.O.C.) Product: i) LED lighting(Components, Modules and Finish products) ii) LED Automoti
Slide 6: Company History
Company History UL Laboratory certification Speed up finished product for Auto and General light Set up DG factory Operating headquarters Governance Evaluation Best Progress Award Set up Taipei HQ Set up YZ factory The third Corporate IPO Set up YZ EL factory 2001 2006 2009 2010 2012 2015 2016 2017
Slide 7: Financial Information
Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 8: Product Revenue Mix
Product Revenue Mix Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 9: LED Module Revenue Mix
LED Module Revenue Mix Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 10: Income Statement (QoQ)
Income Statement (QoQ) NT$ Thousand Period 2023Q4 2023Q3 QoQ Item Amount % Amount % Amount % Sales Revenue 531,665 100.0 532,286 100.0 (621) (0.1) Cost of Goods Sold 397,409 74.7 400,161 75.2 (2,752) (0.7) Gross Profit 134,256 25.3 132,125 24.8 2,131 1.6 Operating Expense10.68億元 121,801 營業收入 22.9 億元
Slide 11: Income Statement (YoY)
Income Statement (YoY) NT$ Thousand Period 2023 2022 YoY Item Amount % Amount % Amount % Sales Revenue 1,991,061 100.0 1,841,983 100.0 149,078 8.1 Cost of Goods Sold 1,479,712 EPS 74.3 1,379,419 74.9 100,293 7.3 Gross Profit 511,349 25.7 462,564 25.1 48,785 10.5 Operating Expense10.68億元 463,556 營業收入
Slide 12: Balance Sheet
Balance Sheet NT$ Million Period 2023/12/31 2023/9/30 2022/12/31 Item Amount % Amount % Amount % Cash & Cash Equivalent 1,086 28.0 988 26.5 1,154 30.1 Accounts & Notes Receivable EPS 562 14.5 479 12.8 431 11.2 Inventory 328 8.5 310 8.3 298 7.8 Other Current Assets 130 3.4 108 2.9 94 2.5 10.68億元 營業收入
Slide 13: Future Outlook
Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 14: Deep plowing Module and Finished Product market
Deep plowing Module and Finished Product market Automotive LED Module LED Lighting Finish products & finished product LED Module Edison's revenue portfolio diversified and continued LED Component to deepen the lighting modules and finished product applications market, and end consumers more closely
Slide 15: Edison Group Q&A
Edison Group Q&A Global lighting solution leader Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service