Prime Electronics & Satellitics Inc. · TWSE:6152

Prime Electronics & Satellitics — Q3 2021 Earnings Presentation

19 slides from Prime Electronics & Satellitics's earnings presentation, Dec 14, 2021

  1. Slide 1: Investor Conference

    Investor Conference Code: 6152 2021/12/14

  2. Slide 2: Disclaimer

    Disclaimer This document is provided by Prime Electronics & Satellitics Inc.(the "Company"). The Company does not release any financial forecast. However, the statement of the company’s business and finance condition in this presentation may differ 本簡報及同時發布之相關內容來自可取得之內外部資 訊，若因後列各項因素而改變或調整，如市場需求、 價格變

  3. Slide 3: Company Introduction

    Company Introduction  Founded : 1995  Date of IPO : April 2002  Employees : 1,100  Paid in Capital : NTD 1.68 billion  Operating Location : Chung-Li、Dongguan、Beijing P. 2

  4. Slide 4: Revenue & Gross margin

    Revenue & Gross margin NTD hundred M % 12.00 22.00 20.00 10.00 18.22 18.00 16.78 17.09 16.00 8.00 14.73 14.01 14.00 13.59 12.00 6.00 10.00 8.00 4.00 6.00 2.00 4.00 2.00 - 0.00 2Q, 20 3Q, 20 4Q, 20 1Q, 21 2Q, 21 3Q, 21

  5. Slide 5: 2021 1-3Q Comprehensive I/S

    2021,1-3Q Comprehensive I/S Unit：NTD K 1Q, 2021 2Q, 2021 3Q, 2021 1-3Q,2021 Net Sales 677,787 875,650 1,012,195 2,565,632 Gross Profit 94,965 128,985 137,575 361,525 Operating Income(Loss) (46,193) (31,259) (5,817) (83,269) Non-operating Income & Exp. 18,652 13,983 13,569 46,204 Net Income(Loss) (27

  6. Slide 6: 1-3Q 2021 Comprehensive I/S-YoY

    1-3Q 21 Comprehensive I/S-YoY Unit：NTD thousand 3Q,21 3Q,20 YoY Amount % Amount % Amount % Net Sales 2,565,632 100.00 2,044,420 100.00 521,212 25.49 Operating costs 2,204,107 85.91 1,675,852 81.97 528,255 31.52 Gross Profit 361,525 14.09 368,568 18.03 (7,043) (1.91) Operating Expense 444,794 17.34 4

  7. Slide 7: 3Q21 Comprehensive I/S-QoQ

    3Q21 Comprehensive I/S-QoQ Unit：NTD thousand 3Q,21 2Q,21 QoQ Amt % Amt % Amt % Net Sales 1,012,195 100.00 875,650 100.00 136,545 15.59 COGS 874,620 86.41 746,665 85.27 127,955 17.14 Gross Profit 137,575 13.59 128,985 14.73 8,590 6.66 Operating Expense 143,392 14.17 160,244 18.30 (16,852) (10.52) Ope

  8. Slide 8: Consolidated Balance Sheet

    Consolidated Balance Sheet Selected Items Unit：NTD thousand 9/30, 2021 9/30, 2020 YoY % Amount % Amount % Amount % Cash and Cash equivalents 592,208 16.30 679,476 21.74 (87,268) (12.84) Financial assets carried at amortized 189,747 5.22 89,517 2.86 100,230 111.97 cost Accounts/Notes Receivable 843,6

  9. Slide 9: Consolidated Cash Flow

    Consolidated Cash Flow Selected Item Unit：NTD thousand 1-3Q, 2021 1-3Q, 2020 Net Income (loss) before tax (37,065) 1,988 Provision for doubtful accounts 10,336 (4,810) Depreciation & Amortization 68,504 80,347 Net A/R (Increase)/Decrease 144,618 314,729 Inventories (Increase)/Decrease (363,083) (213

  10. Slide 10: Set-Top-Box

    Set-Top-Box  HEVC/AV1 UltraHD(4K) Zapper & Hybrid  AndroidTV OTT IP & Hybrid  Linux based RDK OTT IP & Hybrid  UltraHD(4K) Media Hub (Media Server / IoT)  MoCA/WiFi Connected Devices P. 9

  11. Slide 11: Head-end System

    Head-end System • SMATV Main Frame & Modules • Digital Head-end System  IRD and Demodulator -Support DVB-S/S2,C,T/T2,DTMB,ABS-S,ISDBT -Support MPEG-2/4,H.264/265,AVS2/AVS+ -Support SD/HD/4K/8K, 4:2:0/4:2:2 -Support CI (Irdeto, Viaccess, Nagra, Conax,…)  Encoder and Transcoder -Support MPEG-2/4,H.2

  12. Slide 12: LNB & Multi Switch

    LNB & Multi Switch  N. & S. American Ku & Ka Band LNB  KU/KA Co-Locate LNB  S/C/Ku/Ka Band LNB  aCSS(One-Cable)  dCSS(one cable)  VSAT LNB & BUC 2.5W, 4W, 6W P. 11 P. 11

  13. Slide 13: NetCom Product

    NetCom Product Internet Terminal Series Communication Terminal Series ( LTE ODU/IDU, Telecom small base station) P. 12

  14. Slide 14: DAB Product

    DAB Product Ki Ki Kitchen Radio Car Adaptor Photo Album DAB Go Handheld Radio BT DAB Headset P. 13

  15. Slide 15: Conjunction Platform for DTH operator on Satellite Broadcasting and 5G Broadband Network

    “Conjunction Platform”for DTH operator running services on Satellite Broadcasting and 5G Broadband Network Traditional Structure P. 14

  16. Slide 16: Conjunction Platform for DTH operator: Innovative Structure

    “Conjunction Platform”for DTH operator running services on Satellite Broadcasting and 5G Broadband Network. Innovative Structure P. 15

  17. Slide 17: AI CARE System / AI PBX System

    AI CARE System / AI PBX System • AI Recognition And Safety Care • AI-Care， Of Age/Gender/All Kind Of Body Shapes... Etc. With The Diverse And Versatile， AI CARE System Can Take Into Account Of The Posture During The Fall Process And Accurately Identified Behavior • The First Priority Is Privacy Prot

  18. Slide 18: Outlook

    Outlook • Higher Resolution • 4K8K：TVs/Displays Have Moved Towards 8K Resolution. STB Will Keep Up With This Trend。 • Better connectivity • 10/100M  Gigabit Ethernet • Wifi 5  Wifi 6 / mixed with Client /AP(Access Point) mode • Mashup And Integration Optical And 5G • Strategic Alliances And Coope

  19. Slide 19: Thank you !

    “S Thank you !

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