Hy Electronic (cayman) Limited · TWSE:6573
Hy Electronic (cayman) — Q1 2024 Earnings Presentation
17 slides from Hy Electronic (cayman)'s earnings presentation, May 2024
Slide 1: We Power The Future: 2024Q1 Investors Conference Presentation
We Power The Future 2024Q1 Investors Conference Presentation PR Department: Kevin Cheng Stock Code:6573
Slide 2: Agenda
01 Operational Results 02 Products Sales Operation and 大綱 03 Product Planning 04 Future Prospect 05 Q&A
Slide 3: Operational Results
01 Operational Results
Slide 4: Statement of Comprehensive Income
Statement of Comprehensive Income Amount : 2024Q1 2023 2022 NT$ Thousand Amount % Amount % Amount % Net Revenue 260,099 100 1,177,454 100 1,220,492 100 Cost of Revenue 252,694 97 1,134,721 96 1,197,536 98 Gross Profit 7,405 3 42,733 4 22,956 2 Operating Expenses 48,344 19 245,895 21 237,252 19 Opera
Slide 5: Consolidated Balance Sheet
Consolidated Balance Sheet 2024Q1 2023 2022 Amount : NT$ Thousand Amount % Amount % Amount % Total Assets 2,042,490 100 2,052,117 100 2,277,410 100 Total Current Assets 682,339 34 727,064 36 804,510 36 Total Non-Current 1,360,151 66 1,325,053 64 1,472,900 64 Assets Total Liabilities 1,380,292 67 1,3
Slide 6: Quarterly Financial Highlights
Quarterly Financial Highlights 0.2 700,000 0 600,000 -0.2 500,000 -0.4 400,000 -0.6 300,000 -0.8 200,000 -1 100,000 -1.2 0 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 2023Q3 2023Q4 2024Q1 Revenue 525,239 602,809 447,019 522,098 324,374 349,341 273,844 272,933 301,542 296,48
Slide 7: Products Sales
02 Products Sales
Slide 8: Products Sales Distribution
Products Sales Distribution 2022 2024 Q1 2023
Slide 9: Sales Area Distribution
Sales Area Distribution 2024Q1 2023 2022 Others, Europe, Others, Others, Europe, 1.12% 2.68% 1.06% Europe, 1.24% 3.87% 7.76% Asia(Ex Asia(Ex Asia(Ex cept cept cept China), China), China), China, 16.28% 28.22% China, 16.40% China, 66.79% 79.99% 74.60%
Slide 10: Industry Distribution
Industry Distribution 2024Q1 2023 2022 Green Energy 40% 40% 28% Power Supply 21.4% 23.4% 30.3% Consumer 14.2% 12.5% 16% Electronics Industrial 21.2% 21.3% 23.3% Automotive 3.2% 2.8% 2.4%
Slide 11: Operation and Product Planning
Operation and 03 Product Planning
Slide 12: Main operational events in 2023
Main operational events in 2023 01 02 03 04 World war, China–United 中國市場削 終端客戶庫存 不追高業績, States trade 價競爭 水位仍高 以利潤為主 war, de-sinicization
Slide 13: Main operational events in 2023
Main operational events in 2023 01 02 03 04 World war, Price-cutting End customer China–United States Don’t chase trade war, competition inventory high performance, de-sinicization in Chinese market levels remain high focus on profits
Slide 14: Future Prospect
04 Future Prospect
Slide 15: Future Prospect
Future Prospect Continue to implement corporate sustainability and social responsibility, occasionally calling upon colleagues to participate in social activities and give back to society within their capacity. Through concrete management actions, we aim to demonstrate Continuously fulfill ESG res
Slide 16: Q&A
05 Q&A
Slide 17: Thank You For Your Listening
THANK YOU FOR YOUR LISTENING https://www.hygroup888.com 免責聲明 本簡報中所提及之預測性資訊包括營運展望、財務狀況以及業務預測等內容,乃是建立在本公 司從內部與外部來源所取得的資訊基礎。 本公司未來實際所可能發生的營運結果、財務狀況以及業務展望,可能與這些明示或暗示的預 測性資訊有所差異。其原因可能來自於各種因素,包括但不限於市場風險、供應鏈、市場需求, 以及本公司本公司所不可控的風險等因素。 We Power The Future 本簡報中對未來的展望,反應本公司截至目前為止對於未來的看法。對於這些看法,未來若有 任何變更或
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