Compal Electronics, Inc. · TWSE:2324

Compal Electronics — Q1 2013 Earnings Presentation

9 slides from Compal Electronics's earnings presentation, May 9, 2013

1. Slide 1: Compal Electronics, Inc. 1Q 2013 Financial Results

   Compal Electronics, Inc. 1Q 2013 Financial Results Save the earth…Please print out only when necessary May 9, 2013

2. Slide 2: Agenda

   Agenda Welcome 1Q 2013 Financial Results 2012 Earning Distribution Q&A 2

3. Slide 3: Safe Harbor Notice

   Safe Harbor Notice This presentation contains forward-looking statements and is subject to risks and uncertainties. Actual results may differ materially from those contained in the forward-looking statements. The projections should not be interpreted as legally binding commitments, but rather as fle

4. Slide 4: 1Q13 Consolidated Financial Results

   1Q13 Consolidated Financial Results

5. Slide 5: Statement of Comprehensive Income

   Statement of Comprehensive Income NT$ Million 1Q 2013 4Q 2012 1Q 2012 QoQ YoY Net Sales 167,556 100.0% 184,345 100.0% 161,755 100.0% -9% 4% Gross Margin 6,583 3.9% 7,460 4.0% 7,090 4.4% -12% -7% Operating Expense 4,497 2.7% 5,009 2.7% 4,335 2.7% Operating Margin 2,086 1.2% 2,451 1.3% 2,755 1.7% -15%

6. Slide 6: Non-Operating Income Breakdown

   Non-Operating Income Breakdown NT$ Million 1Q13 4Q12 1Q12 Interest Income, net 14 (3) 110 Investment Gain (Loss), net (303) (445) (510) Gain (Loss) on FX, net (239) (132) 189 Others 210 202 386 Total Non-Operating Gain (Loss) (318) (378) 175 Note: All figures in million of NT$ except for earnings pe

7. Slide 7: Balance Sheet

   Balance Sheet NT$ Million Mar 2013 Dec 2012 Mar 2012 Cash and Cash Equivalents 43,538 14% 44,236 14% 54,318 19% Account Receivable 155,535 51% 160,827 52% 144,166 50% Inventories 50,746 17% 51,707 17% 43,752 15% Investments 29,367 10% 28,310 9% 25,032 9% Total Assets 305,934 100% 311,916 100% 288,64

8. Slide 8: 2012 Earning Distribution

   2012 Earning Distribution 2009 2010 2011 2012 NT$ Cash Dividend 2.4 2.7 1.4 1.0 Stock Dividend 0.2 - - - Total Dividends 2.6 2.7 1.4 1.0 Reported EPS (NT$) 4.91 5.38 2.53 1.47 Total Dividend Payout (%) 53% 50% 55% 68% Note: 2012 dividend payout is subject to the approval of Compal 2013 AGM 8

9. Slide 9: Q&A

   Q&A http://www.compal.com Investor@compal.com

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