Caswell, Inc. · TWSE:6416
Caswell — 2023 Investor Conference
7 slides from Caswell's conference presentation, Nov 17, 2023
Slide 1: 2023 Investor Conference
2023 Investor Conference 2023/11/17 CASwell Inc. |
Slide 2: Safe Harbor Statement
Safe Harbor Statement Our discussion may include predictions, estimates or other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual r
Slide 3: YT3Q 2023 Financial Results
YT3Q 2023 Financial Results 2022 2023 NT$ Million YoY YT3Q YT3Q Sales Revenue 3,726 3,009 -19.2% Gross Profits 845 744 -12.0% Gross Margin (%) 22.7% 24.7% 2.0ppt Operating Expenses 457 446 -2.4% Operating Profits 388 298 -23.2% Operating Margin (%) 10.4% 9.9% -0.5ppt Interest Income(Expense) -3 -5 -
Slide 4: YT3Q 2023 Sales Revenue by Product
YT3Q 2023 Sales Revenue by Product Network Security SD-WAN (vCPE/uCPE Unified Others Communications Unit：NT$M 3000 -20% 2,851 2500 (76%) 2,281 (76%) 2000 1500 -18% -12% 1000 -33% 342 419 370 500 281 114 77 (9%) (11%) (12%) (9%) (3%) (2%) 0 2022 2023 2022 2023 2022 2023 2022 2023 Network Security SD-
Slide 5: YT3Q 2023 Sales Revenue by Region
YT3Q 2023 Sales Revenue by Region AMERICAS MIDDLE EAST & APAC EUROPE PRC Unit：NT$M -22% 2000 1,943 1800 (52%) 1,515 1600 -20% 1400 (50%) 1200 1,084 1000 (29%) 872 (29%) 22% -52% 800 600 469 385 (16%) 314 400 (10%) (9%) 152 200 (5%) 0 2022 2023 2022 2023 2022 2023 2022 2023 Region AMERICAS MIDDLE EAS
Slide 6: Thank you!
Thank you！ CASwell Inc. | 6
Slide 7: Q&A
Q&A CASwell Inc. | 7