E Ink Holdings Inc · TPEX:8069
E Ink — Q3 2024 Earnings Presentation
13 slides from E Ink's earnings presentation, November 2024
Slide 1: 2024 Q3 Investor Conference
2024 Q3 Investor Conference t i a l en o nfid k C I n E l n t i a fid e n
Slide 2: Safe Harbor Statement
Safe Harbor t i a l Statement en o nfid k C I n E l n t i a fid e 2 n
Slide 3: Q1-Q3 Results
Q1-Q3 Results t i a l NTD, Million 24.Q3 YoY e n 24.Q1-Q3 YoY 23.Q1-Q3 Revenue o n 9,189 fid +35% 22,488 +6% 21,287 k C Operating Profit 2,401 26% +24% 4,811 21% -17% 5,773 27% I n Non-Op 119 -89% 1,824 -25% 2,427 • Revenue the 13 years best E Income l • Non-Op declined from Royalty and YoY FX Gain
Slide 4: Operating Profit varied with changes in Revenue
Operating Profit varied with changes in Revenue • Reduced material sales led to a decline in operating profit Operating Profit market demands t i a l • Continuing investment in R&D and talent to explore new applications and meet e n Operating 14.1% on fid 30.8% 27.1% 21.4% Profit% 11.2% k C 6,620 I
Slide 5: Increasing Assets and Net Asset Value per Share
Increasing Assets and Net Asset Value per Share • Doubled in four years, driven by operational growth and financial investments, Assets total assets increased significantly • Growing Net Asset Value per Share t i a l e n fid 2.1X Total Assets 47.5 NTD in 4 years 41.0 o n 35.9 89.5 NTD Billion C Net
Slide 6: Robust Cash Flow and Position
Robust Cash Flow and Position • Positive Cash Flow and increased Financial Assets Cash Flow future growth t i a l • Converting cash on hand into financial investments and Capex to support e n Total 48.9 o n fid 59.3 NTD Billion k C Financial I n E Assets Time Deposit & Operations + Debts Financial C
Slide 7: Color Era, Free Reading & Natural Writing
Color Era, Free Reading & Natural Writing t i a l e n o n fid k C I n E l n t i a E Ink Gallery™ 3 fid e E Ink Kaleido™ 3 7 n
Slide 8: Grow Larger, Ubiquitous Informative Colors
Grow Larger, Ubiquitous Informative Colors t i a l e n o n fid k C I n E l n t i a E Ink Spectra™ 6 E Ink Kaleido™ 3 Outdoor fid e E Ink Spectra™ 6 8 n
Slide 9: Release the Possibility on Every Surface
Release the Possibility on Every Surface t i a l en o n fid k C I n E l n t i a E Ink Prism™ 3 E Ink Prism™ fid e 9 n
Slide 10: Contribute to Sustainability
Contribute to Sustainability t i a l e n o n fid ENERGY MANAGEMENT & EFFICIENCY 99.9% Green k C EM Revenue I n E Sustainability Quality Score SQS2 Very good EU Taxonomy Compliance l CCM Substantial a Climate Change Contribution i Mitigation e n t CCA DNSH WMR DNSH TCE DNSH PBE DNSH fid PPC NA MS DNS
Slide 11: Identify Sustainability
Identify Sustainability t i a l e n o n fid 銅獎 Bronze E Ink愛的進行式- 守護小飛象公益 計畫 k C Securing the Flying Elephants I n Taiwan Sustainability Asia-Pacific Excellence in Corporate Social Responsibility 天下永續公民獎 E CommonWealth Talent Sustainability Award 天下人才永續獎 Action Awards 2024 台灣永續行動獎 Sustainability Act
Slide 12: Rate Sustainability
Rate Sustainability Corporate Sustainability i a l S&P Global ESG Score Industry Leaders t n Assessment 2024 Company Location Score 92 YoY +3 Percentile 100 fid E Ink’s 2024 S&P Corporate Sustainability Assessment score is the highest in the e E Ink Taiwan 92 on AUO Taiwan 88 ITC Electronic Equipmen
Slide 13: Thank You
t i a l en o n fid k C I n E www.eink.com l n t i a Thank You fid e n