Pixart Imaging — Q2 2015 Earnings Presentation

6 slides from Pixart Imaging's earnings presentation, Aug 11, 2015

Slide 1: 2015 Second Quarter Results
2015 Second Quarter Results Aug 11, 2015 © 2014 PixArt Imaging Inc. Confidential Information
Slide 2: Consolidated Income Statements (一)
Consolidated Income Statements(一) Unit: In thousand NTD except EPS Q2/15 Q1/15 Q2/14 QoQ YoY Net Sales 1,084,556 1,090,810 1,264,801 -0.6% -14.3% COGS 553,060 562,507 699,533 -1.7% -20.9% Gross Profit 531,496 528,303 565,268 0.6% -6.0% Gross Margin 49.0% 48.4% 44.7% Operating Expense 466,281 470,249
Slide 3: Consolidated Income Statements (二)
Consolidated Income Statements(二) Unit: In thousand NTD except EPS H1/15 H1/14 YoY Net Sales 2,175,366 2,463,253 -11.7% COGS 1,115,567 1,362,166 -18.1% Gross Profit 1,059,799 1,101,087 -3.7% Gross Margin 48.7% 44.7% Operating Expense 936,530 884,744 5.9% Operating Income 123,269 216,343 -43.0% Opera
Slide 4: Consolidated Balance Sheets
Consolidated Balance Sheets Condensed Balance Sheets Amount: NT$ thousand Q2/15 Q1/15 Q2/14 Cash and Cash Equivalents 4,385,983 4,245,266 4,152,238 Accounts Receivable 693,238 707,245 845,118 Inventory 351,565 352,431 462,819 Total Current Assets 5,716,850 5,570,621 5,531,005 Noncurrent Assets 1,267
Slide 5: Product Mix-Quarterly
Product Mix-Quarterly 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Q2/13 Q3/13 Q4/13 Q1/14 Q2/14 Q3/14 Q4/14 Q1/15 Q2/15 Others 8 15 9 8 14 7 9 9 10 Game/Toy 1 11 7 2 1 3 4 1 2 Mouse 91 74 84 90 85 90 87 90 88 © 2014 PixArt Imaging Inc. Confidential Information 5