Horizon Securities Co., Ltd. · TPEX:6015

Horizon Securities — Q2 2021 Earnings Presentation

13 slides from Horizon Securities's earnings presentation, Sep 10, 2021

  1. Slide 1: Horizon Securities investor conference 2021.09.10

    股票代號:6015 2021.09.10 www.honsec.com.tw02-2700-88990800-031-122

  2. Slide 2: Horizon Securities

    at Bx RIZON SECURITIES

  3. Slide 3: 2021 highlights

    10 3 33.08 493 2021 6 2

  4. Slide 4: 21H1 results highlights

    21H1 7 10 117.8% 8.25 3

  5. Slide 5: Revenue and net income by half-year

    200 1,928,726 160 120 1,059,728 80 787,337 518,770 402,686 448,672 40 314,579 營收 53,726 87,107 100,139 0 淨利 2019 H1 2019 H2 2020 H1 2020 H2 2021 H1 4

  6. Slide 6: 21Q2 income statement

    21Q2 21Q2 21Q1 QoQ 20Q2 YoY 1,331,680 597,046 123% 588,793 126% 513,420 319,385 61% 243,141 111% 818,260 277,661 195% 345,652 137% 39,646 29,068 36% 24,226 64% 857,906 306,729 180% 369,878 132% 104,214) (693) (14938%) (1,926) (5311%) 753,692 306,036 146% 367,952 105% 2.28 0.93 144% 1.10 106% 5

  7. Slide 7: 21Q2 balance sheet

    21Q2 21Q2 21Q1 QoQ 20Q2 YoY 17,375,615 13,981,624 24% 14,831,368 17% 12,254,445 9,671,820 27% 10,967,648 12% 5,121,170 4,309,804 19% 3,863,720 33% 3,308,168 3,308,168 0% 3,382,008 (2%) 2.4x 2.2x - 2.8x - 15.48 13.03 19% 11.63 33% 6

  8. Slide 8: Business metrics 20H1 vs 21H1

    20H1 3,619 20-21H1 7 21H1 7,525 20-21H1 82 20H1 18 21H1 37 120 20H1 44 45 19 21H1 59.3 2,075,372 98% AUM 9 20218 7

  9. Slide 9: ETF

    CMoney ETF 8

  10. Slide 10: CSR

    CSR 01 01 01 05 02 05 02 04 02 04 03 03 04 03 9

  11. Slide 11: AGI [ARBAR) APP

    2021/06 AGI [ARBAR) APP Aiba BD 7 ilk (ABBAR) APP ah PBS FSH

  12. Slide 12: Gogoro Gogoro

    + a a I iS 2 5 oO a a Zz i) fs z S is a

  13. Slide 13: Thank you for listening

    Thank you for listening. www.honsec.com.tw 0800-031-122 service@honsec.com.tw

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