Slide 1: Azion Corporation Investor Conference
Azion Corporation Investor Conference 2023.05.29
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. 2023 Q1 Financial Results III. Q&A
Slide 4: About Azion
About Azion Establish Capitals Azion Group 2022 Revemue 1991 466M Azion International Corporation 504 M Jetit Corporation IPO Total Employee 2023 Q1 Revenue Peace Systems 2002 150 Integration Co. Ltd. 160 M Business：Integrated Service and Solutions, Financial Applications, Maintenance Service Custom
Slide 5: Product, Service and Solution
Product、Service and Solution Product and Service e-Loan system Integrated Financial Integrated debt management Service and platform Solutions Applications Strategic Product Solutions ICT System Integration Service Networking, Security, Disaster AI、Cloud and Big Data Solutions recovery, Call center s
Slide 6: 2023 Q1 Financial Results
zion 2023 Q1 Financial Results
Slide 7: 2023 Q1 Revenue Breakdown
2023 Q1 Revenue Breakdown Capital Lease Sales Revenue 1.06% 46.99% System Integration 2.24% Maintenance Service 34.53% Enteprises Application Service 15.17% 250,000 Maintenance Service –Revenue and Margin 198,296 200,000 166,896 Revenue 保固維護 Margin 毛利 150,000 110,868 100,000 75,826 64,100 55,246 38,
Slide 8: 2020-2023 Q1 Revenue Breakdown
2020-2023 Q1 Revenue Breakdown 2022 Other Revenue 2.05% 2023 Q1 Technical Service Other Revenue 55.95% 1.06% Sales Revenue 42.00% Technical Service 51.94% Sales Revenue 46.99%， 2021 Other Revenue 2.81% Technical Service 47.67% Sales Revenue 49.52%
Slide 9: Condensed Consolidated Income Statement
Condensed Consolidated Income Statemant 2022 Q3 2021年Q3 YOY （UNIT：NT$ K） Amounts ％ Amounts % ％ Operating Revenue 159,998 100% 100,384 100% 59% Gross Profit 36,534 23% 32,643 33% 12% Net Operating Income 6,796 4% 5,055 5% 34% Profit before Tax 8,565 5% 8,505 8% 1% Net Profit 5,275 3% 5,468 5% -4% EPS
Slide 10: Condensed Consolidated Balance Sheet
Condensed Consolidated Balance Sheet 2022.03.31 2023.03.31 Accounting Title Amounts % Amounts % Cash and cash equivalents 279,270 29% 194,714 19% Notes and Accounts receivable 191,390 20% 235,985 23% Lease payments receivable 220,178 23% 194,820 19% Inventories 102,729 11% 148,839 14% Other assets 1
Slide 11: «ZION
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Slide 12: Thank You
‘ion THANK YOU