Slide 1: Azion Corporation Investor Conference
Azion Corporation Investor Conference 2024.05.31
Slide 2: Disclaimer
Disclaimer This document is provided by Azion Corporation. We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forw
Slide 3: Agenda
Agenda I. Company Profile II. 2024 Q1 Financial Results III. Q&A
Slide 4: About Azion
About Azion Establish Capitals Azion Group 2023 Revemue 1991 466M Azion International Corporation 885 M Jetit Corporation IPO Total Employee 2024 Q1 Revenue Peace Systems 2002 138 Integration Co. Ltd. 173 M Business：Integrated Service and Solutions, Financial Applications, Maintenance Service Custom
Slide 5: Product, Service and Solution
Product、Service and Solution Product and Service Financial e-Loan system Applications Integrated debt management platform Integrated Service and Solutions Strategic Product Solutions ICT System Integration Service Networking, Security, Disaster AI、Cloud and Big Data Solutions recovery, Call center s
Slide 6: 2024 Q1 Financial Results
zion 2024 Qi1 Financial Results
Slide 7: 2024 Q1 Revenue Breakdown
2024 Q1 Revenue Breakdown Enterprises Application Service 15% Maintenance Service 25% Sales Revemue System Integration 45% 14% Capital Lease 1%
Slide 8: 2019-2023 Profitability of Maintenance Service
2019-2023 Profitability of Maintence Service 400,000 45% 50% 38% 38% 34% 44% 40% 350,000 32% 37% 30% 300,000 33% 26% 14% 20% 13% 9% 250,000 15% 15% 10% 9% 222,757 200,000 0% 198,296 166,896 -10% 150,000 104,185 110,868 -20% 100,000 90,076 84,081 64,100 -30% 50,000 33,366 38,192 -40% 0 -50% 2019 2020
Slide 9: 2019-2023 EPS & Dividend Payout Ratio
2019-2023 EPS & Dividend Payout Ratio Unit：NT$ 2.00 EPS Cash Dividend Payout Ratio 1.64 1.50 1.20 1.10 0.98 1.00 1.00 0.83 0.81 102% 90% 74% 0.75 0.60 73% 0.50 53% 0.32 - 2019 2020 2021 2022 2023
Slide 10: Condensed Consolidated Income Statement
Condensed Consolidated Income Statemant 2024 Q1 2023 Q1 YOY （UNIT：NT$ K） Amounts ％ Amounts % ％ Operating Revenue 173,164 100% 159,998 100% 8% Gross Profit 39,918 23% 36,534 23% 9% Net Operating Income 15,842 9% 6,796 4% 133% Profit before Tax 15,768 9% 8,565 5% 84% Net Profit 11,970 7% 5,275 3% 127%
Slide 11: Condensed Consolidated Balance Sheet
Condensed Consolidated Balance Sheet 2024.03.31 2323.12.31 Accounting Title Amount % Amount % Cash and cash equivalents 364,312 30 % % 389,558 32 % Notes and Accounts receivable 141,218 12 % 136,136 11 % Lease payments receivable 429,763 35 % 403,300 33 % Inventories 49,894 4% 69,147 6% Other assets
Slide 12: «ZION
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Slide 13: Thank You
| hon THANK YOU