Slide 1: ELAN Microelectronics Corp. 2Q17 Investor Conference
義隆電子 ELAN Microelectronics Corp. ELAN Microelectronics Corp. 2Q17 Investor Conference 2017/07/26
Slide 2: Sales Breakdown by Product Line
義隆電子 ELAN Microelectronics Corp. Sales Breakdown by Product Line (Consolidated) Sales: NT$M 6,559 1,400 1,552 1,959 1,648 1,589 1,867 • Touch: Touchscreen Chip, Touchpad, Fingerprint ID • Non-touch: MCU, Pointing Stick, Affiliated Co. Products
Slide 3: 2Q17 Income Statement YoY Comparison (Consolidated)
義隆電子 ELAN Microelectronics Corp. 2Q17 Income Statement YoY Comparison (Consolidated) NT$M 2Q17 % 2Q16 % YoY(%) Sales 1,867 100 1,552 100 20 Gross profit 831 45 632 41 31 Sales expense 79 4 73 5 G&A expense 77 4 75 5 R&D expense 344 19 332 21 Operating profit 331 18 152 10 118 Non-operating income &
Slide 4: 2Q17 Income Statement QoQ Comparison (Consolidated)
義隆電子 ELAN Microelectronics Corp. 2Q17 Income Statement QoQ Comparison (Consolidated) NT$M 2Q17 % 1Q17 % QoQ(%) Sales 1,867 100 1,589 100 17 Gross profit 831 45 697 44 19 Sales expense 79 4 66 4 G&A expense 77 4 73 5 R&D expense 344 19 331 21 Operating profit 331 18 227 14 46 Non-operating income & e
Slide 5: 1H17 Income Statement YoY Comparison (Consolidated)
義隆電子 ELAN Microelectronics Corp. 1H17 Income Statement YoY Comparison (Consolidated) NT$M 1H17 % 1H16 % YoY(%) Sales 3,456 100 2,952 100 17 Gross profit 1,528 44 1,198 41 28 Sales expense 145 4 139 5 G&A expense 150 4 147 5 R&D expense 675 20 641 22 Operating profit 558 16 271 9 106 Non-operating in
Slide 6: Balance Sheets
義隆電子 ELAN Microelectronics Corp. Balance Sheets Jun. 30, 2017 (Consolidated) NT$M Current assets 7,795 Cash and cash equivalents 2,484 Current financial assets 789 A/R&A/N 1,487 Inventory 1,052 Other current assets 43 Other current financial assets 1,940 Non-current financial assets 1,121 Fixed asse
Slide 7: Cash Flow Statement
義隆電子 ELAN Microelectronics Corp. Cash Flow Statement Jun. 30, 2017 (Consolidated) NT$M Income before tax 504 Dep & Amort. 67 Dec.(Inc.) of A/R & N/R (182) Dec.(Inc.) of inventory (38) Dec.(Inc.) of investments-trading (47) Inc.(Dec.) of A/P & N/P (10) Others 126 Operating cashflow 420 Inc.F/A (19) D
Slide 8: Technology Trend Update
義隆電子 ELAN Microelectronics Corp. Technology Trend Update
Slide 9: Microsoft Surface Device Trend
義隆電子 ELAN Microelectronics Corp. Microsoft Surface Device Trend Tablet with KB Cover Clamshell Detachable Clamshell AIO Desktop Surface Pro 12.3” Surface Laptop 13.5” ($999) Surface Book 13.5” ($1,499~) Surface Studio 28” ($2,999~) ($799~$2,699) Source: MSFT
Slide 10: iPad Pro with Pencil Trend
義隆電子 ELAN Microelectronics Corp. iPad Pro with Pencil Trend Source: Apple
Slide 11: Over 1000 New Pen Apps in Microsoft Store
義隆電子 ELAN Microelectronics Corp. Over 1000 New Pen Apps in Microsoft Store Source: MSFT
Slide 12: Worldwide Stylus Market Shipment
義隆電子 ELAN Microelectronics Corp. Worldwide Stylus Market Shipment Unit: M set *Source: Jon Peddie Research、TSIA estimated
Slide 13: ELAN Inside Supporting Microsoft Pen
義隆電子 ELAN Microelectronics Corp. ELAN Inside Supporting Microsoft Pen Asus Zenbook Flip S 13.3” 4K UHD Asus Transformer T303 Starting at $1099 12.6” 3K Starting at $899 HP Spectre x2 12.3” ” 3K Starting at $1149 Asus Transformer T102 Asus Transformer T305 HP Spectre x360 15 10.1” HD 12.6” 3K Startin
Slide 14: ELAN's Best Performance Smart-Usability on Premium Models
義隆電子 ELAN Microelectronics Corp. ELAN’s Best Performance Smart-UsabilityTM on Premium Models Asus Zenbook Series Acer Switch Series DELL Inspiron Gaming Lenovo Yoga Series HP Spectre Series Source: MSFT
Slide 15: ELAN Microelectronics Corp.
義隆電子 ELAN Microelectronics Corp. Source: MSFT
Slide 16: Q&A
義隆電子 ELAN Microelectronics Corp. Q&A