E Ink Holdings Inc · TPEX:8069
E Ink — Q1 2022 Earnings Presentation
14 slides from E Ink's earnings presentation, Dec 27, 2022
Slide 1: 2022 Q1 Investor Conference
2022 Q1 Investor Conference t i a l en o nfid k C I n E l n t i a E Ink SpectraTM 3100 Plus fid e E Ink GalleryTM 3 n
Slide 2: Safe Harbor Statement
t i a l Safe Harbor en Statement o nfid k C I n E l n t i a fid e 2 n
Slide 3: Q1 Results
Q1 Results t i a l NTD, Million 22.Q1 21.Q1 e n21.H1 YoY QoQ 5,961 fid 4,436 8,486 +34% -12% Revenue o n USD 214M USD 157M USD 301M +36% -12% k C Operating Profit 1,426 24% 968 22% 1,286 15% +47% +18% • Revenue the 11-year best I n Non-Op 374 390 1,854 -4% -35% E • Operating Profit 22.Q1>21.H1 Incom
Slide 4: Operation Profit continued to grow
Operation Profit continued to grow Retail, Logistics and Signage t i l • Strong demand from market across all categories, eReader, eNote, a Operating e n • Improved Operating Profit since 18’ with 640% growth, 22.Q1>21.H1 Profit o n fid 1,286 1,426 NTD, Million k C +640% 968 I n E 423 l 5 68 n t i a
Slide 5: Improving ROE and ROA
Improving ROE and ROA total assets growth, +24% t i l • Q1 ROE grew positively. YoY ROA stayed flattish due to higher 1Q2022 a Profitability • Growing assets and owners equity e n o n fid 15.4% ROE, Return on Equity k C n 10.0% ROA, Return on Assets I 9.4% Whole E Year 7.2% 3.8% t i a l 4.1% Q1 e 2.
Slide 6: Increasing Assets and Net Asset Value per Share
Increasing Assets and Net Asset Value per Share financial asset investments t i l • Higher total assets growth caused by strong company growth and more a Assets • Growing Net Asset Value per Share e n fid 31.1 NTD Net Asset Value per Share C 24.6 on26.0 25.5 26.5 +12B 61.1 NTD Billion In Total Asset
Slide 7: Robust Cash Flow Position
Robust Cash Flow Position • Converted cash on hand for financial investments t i a l • Continuing to devote to ePaper production capacity expansion. Expect more Cash Flow ePaper production Capex from 2H onwards e n Total 33.7 o n fid 38.2 NTD Billion k C I n Financial Assets Time Deposit & E Financi
Slide 8: Q1 Accomplishments
The First IDA Certified Display 首個國際暗天協會 認證顯示器 S&P永續年鑑 t i a l n Environment Q1 with less light Accomplish- pollution fid e Global Electronic Equipment, Instruments & n Components Industry ments C o I n k Global Standard Indexes E 全球指數成分股 l n t i a fid e 8 n
Slide 9: Color Platforms Launch
Gallery 3 Gallery Plus E Ink GalleyTM 3 Full color gamut ePaper with fast update time, high resolution and pen input support for the t i a l More eReader and eNote markets e n Foldable Gallery 3 Color Platforms E Ink KaleidoTM 3 o n fid Kaleido 3 with E Ink ComfortGaze 8”Foldable Rollable Gallery Ga
Slide 10: Commercialization of Leading Edge Technologies
Reading & Writing Paperless Paper-like t i a l n Certification Commercialization Mobile & Wearable of Leading Edge fid e Technologies o n k Smart Retail C Innovation I n E l Smart Logistics t i a Smart Transportation n fid e 10 n
Slide 11: Collaboration ecosystem Toward Net-Zero
ecosystem t i a l Collaboration e n Toward Net-Zero TFT on fid Content C Backplane ePaper Brand Module Provider Customer I n k System Integrator E End Customer Material & Critical IC Functional Film Software Hardware t i a l PI PS FPL OCA e n 11 n fid
Slide 12: Creating A Smarter, Environment-friendly World
t i a l Creating e n fid We Make Surfaces A Smarter, Environment- o n Smart & Green friendly World k C Less Energy Use I n Less Carbon Emissions E Less Light Pollution l n t i a fid e 12 n
Slide 13: Sustainability
EM IT Process Supporter Reduced Sustainable CFP Materials 99.93% Green Revenue Less Energy Technology Use Innovation i a l RE100 2030 Net Zero 2040 t Corporate CO2 P e n fid 32,000 Paper Tag Times E GHG Intensity Sustainability n 3.0 3.5 3.2 2.8 2.3 Ton/M NT$ Asia Responsible o Revenue Enterprise Aw
Slide 14: Thank You
t i a l en o n fid k C www.eink.com I n E Thank You l n t i a fid e n