Edison Opto Corporation · TWSE:3591
Edison Opto — Q2 2024 Earnings Presentation
15 slides from Edison Opto's earnings presentation, Aug 15, 2024
Slide 1: Edison Opto Corporation Investor's Conference
Edison Opto Corporation Investor’s Conference 2024/8/15 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 780 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 Operating headquarters Governance Evaluation Set up YZ Best Progress Award The third Corporate Set up Taipei HQ factory New Taipei HQ factory IPO Set up YZ EL factory 2001 2006 2009 2010 2012 2
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: Automotive Product Revenue Mix
Automotive Product 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 2024Q2 2024Q1 QoQ Item Amount % Amount % Amount % Sales Revenue 668,680 100.0 539,463 100.0 129,217 24.0 Cost of Goods Sold 501,110 74.9 403,143 74.7 97,967 24.3 Gross Profit 167,570 25.1 136,320 25.3 31,250 22.9 Operating Expense 10.68億元 127,466 營業收入 19.1
Slide 11: Income Statement (YoY)
Income Statement (YoY) NT$ Thousand Period 2024/1-6 2023/1-6 YoY Item Amount % Amount % Amount % Sales Revenue 1,208,143 100.0 927,110 100.0 281,033 30.3 Cost of Goods Sold EPS 904,253 74.8 682,142 73.6 222,111 32.6 Gross Profit 303,890 25.2 244,968 26.4 58,922 24.1 Operating Expense 10.68億元 241,327
Slide 12: Balance Sheet
Balance Sheet NT$ Million Period 2024/6/30 2023/12/31 2023/6/30 Item Amount % Amount % Amount % Cash & Cash Equivalent 1,106 26.9 1,086 28.0 1,049 28.4 Accounts & Notes Receivable EPS 755 18.3 562 14.5 410 11.1 Inventory 298 7.2 328 8.5 298 8.1 Other Current Assets10.68億元 營業收入 59 17.02億元 1.4 130 3.4
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