Tsc Auto Id Technology Co., Ltd. · TPEX:3611

Tsc Auto Id Technology — Q1 2020 Earnings Presentation

32 slides from Tsc Auto Id Technology's earnings presentation, 2020

Slide 3: Disclaimer
Disclaimer TSC Auto ID Technology and its subsidiaries have no intention and undertake no obligation to update any forward-looking statement, whether as a result of new information, future events, or otherwise, except as required by law. © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidenti
Slide 5: 2020第一季綜合損益表 (簡式)
2020第一季綜合損益表 (簡式) 有利新台幣百萬元 1Q20 1Q19 Net Sales YoY flat in NTD due to appreciation (不利) against USD and EUR 營業收入 $1,289 $1,291 ($2) Gross Margin -2.9ppts attributed to 營業毛利 $459 $497 ($38) - Unfavorable FX impact - Product mix shift 營業毛利 % 35.6% 38.5% -2.9 ppts ppts Operating expenses improved NT$
Slide 8: 2020第一季資產負債表 (簡式)
2020第一季資產負債表 (簡式) 1Q20 1Q19  Current Assets reduced NT$ 402M YoY 新台幣百萬元金額 % 金額 % mainly in cash to repay outstanding borrowings 現金及約當現金 $825 13% $1,218 17% 應收帳款及票據 $957 15% $1,062 15%  Non-current Assets decreased NT$375M mainly attributed to 流動資產總計 $2,819 44% $3,221 45% - Amortization of intang
Slide 9: 2020第一季現金流量表 (簡式)
2020第一季現金流量表 (簡式) 新台幣百萬元 1Q20 1Q19 期初現金及約當現金 $921 $1,282 Cash flow in 1Q20  Cash on hand NT$824M, - 營業活動之現金流入 $206 $152 NT$97 lower than beginning of the quarter 投資與籌資活動之現金流(出)入 ($302) ($215) - Cash from operations 取得子公司之現金流出 - ($1,115) +NTD $206M; offset by - Investing activities out flow 購置不動
Slide 10: Managing the Uncertainty
Managing the Uncertainty During COVID-19 pandemic outbreak, we adopt a contingency plan and apply it to all subsidiaries worldwide, so we stay focus on our business and operation, and build strength with resilience during global health crisis and economic challenges  Protect our Employees Service,
Slide 12: Operation & Service
Operation & Service 2 manufacturing sites 15 Offices worldwide 4 Million printers Taiwan | China Installed WW © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary.
Slide 13: Business Setup, Expansion, Acquisition & Integration
Business Foundation for © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary. Business Expansion Acquisition & Integration Setup Growth
Slide 16: Global Barcode Printers US$2.3B
Global Barcode Printers $2,345 $2,198 $2,067 $1,951 $1,829 $1,863 US$ 2.3B 5.1% CAGR 2018 - 2023 (Source: VDC | Research, The Global Market for Stationary Thermal Barcode Printers, October 2019) 2018 2019 2020 2021 2022 2023 © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and propri
Slide 17: Label Printing Industry US$50B
Label Printing Industry US$ 50B 4.0% CAGR 2019 - 2025 (Source: Future Markets Insights’ research, January 2019) © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary.
Slide 18: Auto ID On Demand Printing Industry Overview
Auto ID On Demand Printing Industry Overview Others 22% 2018 Auto ID Printing Industry Zeba - Zebra as the market leader with 42% 40%+ market share TSC - Sato and TTEC focus on domestic 6% market (Japan) - TSC currently holds a 6% market share Honeywell - Top 5 companies have around 8% 80% market sh
Slide 20: TSC - Trusted by Leading Companies
TSC - Trusted by Leading Companies MANUFACTURING RETAIL HEALTHCARE • Caterpillar • Adidas • Cleveland Clinics • Dole • Carrefour • Hospital Citadelle (Belgium) • Ford Motor • Goodwill Industries • Hospital Graz (Austria) • John Deere • IKEA • Hospital Klagenfurt • Michelin Tire • Marks & Spencer • N
Slide 29: Revenue Trend Chart
Revenue Trend Chart +4.1X NTD million $5,857 Maintains a strong momentum to grow business. Consolidated sales of NT$5.8 billion in 2019, quadruples the revenue since 2012, including acquisition from $3,925  Nov-2015 Acquisition of Printronix $3,706 $3,437 Thermal/AIDC Business  Jan-2019 Acquisitio
Slide 30: EPS Trend Chart
EPS Trend Chart NT dollar $17.9 $16.7 3 yr. Average $13.0 $13.3 $15.1 $14.2 $16.0 $16.2 (2017 – 2019) 9.2 $8.9 7.5 $13.1 10 yr. Average (2010 – 2019) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary.

TSC Auto ID Technology — Q1 2020 Earnings Presentation on 6ix

Tsc Auto Id Technology — Q1 2020 Earnings Presentation

Slide 1: 2020年第一季法人說明會

Slide 2: Agenda

Slide 3: Disclaimer

Slide 4: 2020第一季財務總結

Slide 5: 2020第一季綜合損益表 (簡式)

Slide 6: 2020第一季銷售分析 – 產品別

Slide 7: 2020第一季銷售分析 – 條碼印表機及相關

Slide 8: 2020第一季資產負債表 (簡式)

Slide 9: 2020第一季現金流量表 (簡式)

Slide 10: Managing the Uncertainty

Slide 11: About TSC Industry

Slide 12: Operation & Service

Slide 13: Business Setup, Expansion, Acquisition & Integration

Slide 14: © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary.

Slide 15: About Industry

Slide 16: Global Barcode Printers US$2.3B

Slide 17: Label Printing Industry US$50B

Slide 18: Auto ID On Demand Printing Industry Overview

Slide 19: About TSC

Slide 20: TSC - Trusted by Leading Companies

Slide 21: © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary.

Slide 22: © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary.

Slide 23: Product

Slide 24: © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary.

Slide 25: © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary.

Slide 26: © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary.

Slide 27: © 2020 All Rights Reserved. TSC Printronix Auto ID. Confidential and proprietary.

Slide 28: Financial Update

Slide 29: Revenue Trend Chart

Slide 30: EPS Trend Chart

Slide 31: Thank You

Slide 32: Q&A