Slide 1: 3Q21 Investor Conference
3Q21 Investor Conference 2021/11/04 ELAN Microelectronics Corporation
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 9,488 15,100 2,206 3,539 4,708 4,647 4,156 5,036 4,974 • Touch: Touchscreen Controller, Touchpad, Biometrics • Non-Touch: MCU, Pointing Stick, Affiliated Co. Products
Slide 3: 3Q21 Income Statement: YoY Comparison (Consolidated)
3Q21 Income Statement YoY Comparison (Consolidated) NT$M 3Q21 % 3Q20 % YoY(%) Sales 4,974 100.0 4,708 100.0 5.6 Gross profit 2,539 51.0 2,143 45.5 18.5 Sales expense 145 2.9 138 2.9 G&A expense 138 2.8 128 2.7 R&D expense 584 11.7 507 10.8 OPEX 867 17.4 773 16.4 12.2 Operating profit 1,672 33.6 1,37
Slide 4: 3Q21 Income Statement: QoQ Comparison (Consolidated)
3Q21 Income Statement QoQ Comparison (Consolidated) NT$M 3Q21 % 2Q21 % QoQ(%) Sales 4,974 100.0 5,036 100.0 (1.2) Gross profit 2,539 51.0 2,528 50.2 0.4 Sales expense 145 2.9 165 3.3 G&A expense 138 2.8 134 2.7 R&D expense 584 11.7 561 11.1 OPEX 867 17.4 860 17.1 0.8 Operating profit 1,672 33.6 1,66
Slide 5: 1Q21~3Q21 Income Statement
1Q21~3Q21 Income Statement YoY Comparison (Consolidated) NT$M 1Q21 % 2Q21 % 3Q21 % 1Q21~3Q21 % Sales 4,156 100.0 5,036 100.0 4,974 100.0 14,166 100.0 Gross profit 1,993 48.0 2,528 50.2 2,539 51.0 7,060 49.8 Sales expense 153 3.7 165 3.3 145 2.9 463 3.3 G&A expense 116 2.8 134 2.7 138 2.8 388 2.7 R&D
Slide 6: Balance Sheets
Balance Sheets September. 30, 2021 (Consolidated) NT$M Current assets 11,818 Cash and cash equivalents 3,536 Current financial assets 886 A/R&A/N 4,463 Inventory 2,049 Other current assets 47 Other current financial assets 837 Non-current financial assets 2,163 Fixed assets 879 Other non-current ass
Slide 7: Cash Flow Statement
Cash Flow Statement September. 30, 2021 (Consolidated) NT$M Income before tax 4,671 Dep & Amort. 183 Inc. of A/R & N/R (165) Inc. of inventory (349) Net loss (gain) on financial assets at fair value through loss (84) Inc. of A/P & N/P 20 Others (734) Operating cashflow 3,542 Inc. F/A (71) Dividend r
Slide 8: 4Q21 Guidance
4Q21 Guidance Based on Current Assumptions of Future Prospects, ELAN Expects: • Consolidate Revenue to be Approximately between NT$ 4.1Billion and NT$ 4.3 Billion • Gross Margin to be about 50% to 53% • Operating Margin to be about 29.4% to 33.4% • ELAN’s forward-looking statements are subject to si
Slide 9: Windows 11 Launch!
Windows 11 Launch ! Win 8 Upgrade to Win 10 Take 3 Years ; Win 10 To Win 11 is 6 Years
Slide 10: Windows 11 Touchpad UI for ELAN's Smart-HapticPad
Windows 11 Touchpad UI for ELAN’s Smart-HapticPadTM Windows 11 is 1st Windows OS with Haptic Software Built-in Touchpad feedback Get tactile signals when you use your touchpad Intensity New Touchpad UI/Features: - Global on/off toggle switch - Haptic feedback intensity slider Adjustable Haptic Feedb
Slide 11: ELAN Smart-HapticPad Solution
ELAN Smart-HapticPadTM Solution Stack up Protect film Cover Cover Sponge Adhesive Adhesive Film sensor Film sensor PCBa PCBa Isolation pad LRA Piezo Adhesive Adhesive Bracket Bracket Sponge Conductive tape
Slide 12: Windows 11: Leverage User Experience from Phone/Tablet to NB
Windows 11: Leverage User Experience from Phone/Tablet to NB Win 11 introduces 3F/4F Gestures on Touchscreen Personalization Frictionless Productivity Intuitive Widget Android APP Snap Layout/Docking Gesture Controls Dark Mode Build-in Teams Multiple Desktop Pen Updates
Slide 13: Microsoft Windows 11 MPP Next
Microsoft Windows 11 MPP Next Haptic Inside Pen to get Paper-like/Pen-like Feel
Slide 14: Windows 11 Level 2 Security Requirement
Windows 11 Level 2 Security Requirement Fingerprint Module Must Support Match-on-Chip (MOC) Commercial: required on devices launched from 2022/1 Consumer: required on devices launched from 2022/4 Year Windows 11 L2 Security Requirement: Fingerprint Module must Support Match-on-Chip (MOC) CY2021 L2 r
Slide 15: ELAN Smart Human Interface for Metaverse
ELAN Smart Human Interface for Metaverse HTC VIVE Focus 3 Hand Gesture
Slide 16: Q&A Thank You
Q&A T h a n k Yo u E L A N M i c ro e l e c t ro n i c s C o r p o ra t i o n