Slide 1: 2019 Quarter Two Investor Conference
Dynamic Electronics Co., Ltd. 2019 Quarter Two Investor Conference Aug. 13, 2019
Slide 2: Content
Content 1. Operation Overview of 2019 Q2 2. Recent Major Events 2019 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 3: 2019 Q2 Revenue by Application
2019 Q2 Revenue by Application Cloud、 Others Communi 7% cation & Networki LCD ng 5% 24% Consumer Storage 6% Automoti Device ve 14% 42% Green Energy 2% LCD Consumer Storage Device Green Energy Automotive Change -7% Change +26% Change-2% Change+9% Change+8% (TWD M) SALES (TWD M) (TWD M) (TWD M) (TWD M
Slide 4: 2019 Q2 Revenue by Process
2019 Q2 Revenue by Process HDI Double- 8 layer 11% sided above 15% 14% 6 layer 13% 4 layer 47% Double-sided 4 layer 6 layer 8 layer above HDI 季變化 +3% 季變化 +6% 季變化 -12% 季變化 +9% 季變化 +36% ) (TWD M) ) (TWD M) SALES ) (TWD M) ) (TWD M) ) (TWD M) SALES SALES SALES SALES 1Q19 2Q19 1Q19 2Q19 1Q19 2Q19 1Q19 2
Slide 5: Applications of Automotive Boards
Applications of Automotive Boards A. Conventional：Infotainment system, Body control, Powertrain, Car wireless charger, Car battery, Car key, USB, Tire pressure detection, Engine control, Car antenna, Airbag, Car light, Interior control, Brake, Engine ignition control, Electronic control unit, Dynami
Slide 6: Consolidated Income Statement
Consolidated Income Statement Accounts Q-o-Q Y-o-Y Q1-Q2 Q1-Q2 Y-o-Y 2Q19 1Q19 2Q18 (TWD 100M) Change% Change% 2019 2018 Change% Sales Revenue 32.33 30.52 5.9 % 31.41 2.9 % 62.85 59.72 5.3 % Gross Profit % 10.5 % 8.8 % 1.7 % 6.6 % 3.9 % 9.7 % 6.5 % 3.1 % ppts Operating expenses 2.76 2.56 7.5 % 2.93
Slide 7: Consolidated BS & Financial Indicators
Consolidated BS & Financial Indicators Accounts 2Q19 1Q19 2Q18 (TWD 100M) Amount % Amount % Amount % Cash and cash equivalents 12.23 8.9% 13.03 9.4% 14.05 10.0% Accounts receivable 35.13 25.6% 33.06 23.8% 34.64 24.8% Inventories 17.28 12.6% 17.50 12.6% 19.48 13.9% Property, plant and equipment 58.24
Slide 8: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement (TWD 100M) 2Q19 1Q19 2Q18 Cash at beginning of period 13.03 11.63 14.78 Cash Flow from Operating 2.03 4.85 (5.64) Capital Expenditure (2.70) (3.92) (2.27) Cash Dividends Paid Cash Flow from Financing (0.68) 0.72 6.41 Investment & Other 0.28 (0.26) 0.77 Cash at end of
Slide 9: Summary of Year 2019 Q2
Summary of Year 2019 Q2 Revenue of Q2 was 3.233 billion, it grew by 5.9% comparing with Q1 and 2.9% comparing with the same period of last year. The revenue of the first half year also increased by 5.3% comparing with the same period last year. Gross profit margin was 10.5%, it’s 1.7% up from Q1
Slide 10: Dynamic is once again awarded the top 5%
Dynamic is once again awarded the top 5% Dynamic has been awarded the top 5% of the Corporate Governance Assessment conducted by TWSE for three consecutive years, saying that the culture and implementation of corporate governance has been internalized as the DNA of Dynamic. Dynamic agrees that corpo
Slide 11: Social care - Charity
Social care - Charity The souvenir for the shareholders’ meeting of Dynamic this year is still the products of the Shelter workshop, including the wool felt soap of Eden Sheep Shelter Workshop and the handmade soap made by the Starkids Workshop of Taoyuan Autism Association. The gifts bring the shar
Slide 12: Social care - Education
Social care - Education Dynamic continued to help the children who graduated from the archery team of Taoyuan Municipal JeiShou Junior High School. Three of them go to the National Hsinchu Commercial & Vocational High School and continue their archery learning, and Dynamic continued to support the e
Slide 13: Mid-Autumn Festival gift for the employees
Mid-Autumn Festival gift for the employees This year Dynamic’s Mid-Autumn Gifts for the staff can be selected between two options. Option 1: daily commodity gift box from HueiShiang Organic Life Farm, so that our staff can enjoy the healthy and safe food, option 2: handmade biscuit gift box from Kin
Slide 14: Thank You!
Thank You! 2019 © Dynamic Electronics Co., Ltd. All Rights Reserved.