Slide 1: IEI Integration Corp. 2023 Earnings Conference
IEI Integration Corp. (Stock Code：3022) 2023 Earnings Conference 2024/03/22 © Copyright IEI Integration Corp. All Rights Reserved
Slide 2: Disclaimer
Disclaimer • IEI Integration’s statements of its current expectations are forward- looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. • Except as required by law, we undertake no obligatio
Slide 3: IEI Group
IEI Group Next-Gen Innovation Dedicated to digital transformation, we harness the power of edge AI, digital healthcare, and smart networking to lead industries towards a smarter, more connected future Associates IEI Integration Corp. QNAP Systems, Inc. Industrial Integrated Leading Edge Computing Io
Slide 4: Income Statement (Consolidated)
Income Statement (Consolidated) Amount: NT$ Thousand 2023Y 2022Y YoY Net Sales 7,577,793 7,942,415 -5% COGS 4,773,387 5,063,904 -6% Gross profit 2,804,406 2,878,511 -3% Gross margin 36% 36% Operating expenses 1,648,577 1,560,812 6% Net operating income 1,155,829 1,317,699 -12% Operating margin 15% 1
Slide 5: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) Amount: NT$ Thousand 2023/12/31 2022/12/31 Current assets 10,026,684 9,178,836 Non-current assets 4,295,627 4,194,745 Total assets 14,322,311 13,373,581 Current liabilities 3,167,907 3,152,699 Non-current liabilities 1,055,690 988,584 Total liabilities 4,223,597 4,141,28
Slide 6: Financial Highlights (Consolidated)
Financial Highlights (Consolidated) Amount: NT$ Thousand ; day 2023/12/31 2022/12/31 Cash and Cash equivalents Current financial assets at fair value through 7,226,155 5,995,650 profit or loss Other financial assets Accounts Receivable 998,044 991,862 Inventory 1,305,085 1,798,197 Property, plant an
Slide 7: Quarterly Revenue & Gross Margin
Quarterly Revenue & Gross Margin Amount: NT$ 100 million 39% 40% 38% 37% 36% 37% 36% 35% 34% 34% 33% 29% 25.44 21.93 21.54 19.14 18.59 16.20 15.66 16.31 15.56 16.50 16.51 14.27 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 2023Q3 2023Q4 Sales (Consolidated) Gross margin (%) 7
Slide 8: Revenue by Region
Revenue by Region 2023 Y 2022 Y 8 @2024 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED
Slide 9: Revenue by Product Lines
Revenue by Product Lines 2023 Y 2022 Y 9 @2024 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED
Slide 10: We strive to minimize our environmental impact through sustainable business practices
We strive to minimize our environmental impact through sustainable business practices and reduce our carbon footprint.
Slide 11: The Way to Sustainability
The Way to Sustainability ISO14001 Environment 2005 Management System ISO 27001 Information security, cybersecurity and 2014 ISO45001 Occupational privacy protection Health and Safety Management System 2019 QC080000 Hazardous Substance Process ISO 14064 Management System Greenhouse Gas Emissions 202
Slide 12: ESG Integrated in Company Strategy
ESG Integrated in Company Strategy Moving towards the path of ESG sustainable business E IEI has compiled a comprehensive record of greenhouse gas emissions as part of our efforts to bolster climate risk management. Simultaneously, our buildings have embraced LED S W e actively encourage our employe
Slide 13: Thank You