Edison Opto Corporation · TWSE:3591
Edison Opto — Q3 2024 Earnings Presentation
15 slides from Edison Opto's earnings presentation, Dec 13, 2024
Slide 1: Edison Opto Corporation Investor's Conference
Edison Opto Corporation Investor’s Conference 2024/12/13 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 2024Q3 2024Q2 QoQ Item Amount % Amount % Amount % Sales Revenue 675,195 100.0 668,680 100.0 6,515 1.0 Cost of Goods Sold 510,145 75.6 501,110 74.9 9,035 1.8 Gross Profit 165,050 24.4 167,570 25.1 (2,520) (1.5) Operating Expense 10.68億元 120,738 營業收入 17.9 億元
Slide 11: Income Statement (YoY)
Income Statement (YoY) NT$ Thousand Period 2024/1-9 2023/1-9 YoY Item Amount % Amount % Amount % Sales Revenue 1,883,338 100.0 1,459,396 100.0 423,942 29.0 Cost of Goods Sold 1,414,398 EPS 75.1 1,082,303 74.2 332,095 30.7 Gross Profit 468,940 24.9 377,093 25.8 91,847 24.4 Operating Expense 10.68億元 3
Slide 12: Balance Sheet
Balance Sheet NT$ Million Period 2024/9/30 2023/12/31 2023/9/30 Item Amount % Amount % Amount % Cash & Cash Equivalent 1,073 26.6 1,086 28.0 988 26.5 Accounts & Notes Receivable EPS 737 18.3 562 14.5 479 12.8 Inventory 310 7.7 328 8.5 310 8.3 Other Current Assets 10.68億元 營業收入 15117.02億元 3.7 130 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