Slide 1: IEI Integration Corp. 3Q24 Earnings Conference
IEI Integration Corp. 3Q24 Earnings Conference 2024/11/22
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: Income Statement (Consolidated)
Income Statement (Consolidated) Amount: NT$ Thousand 2024Q3 2023Q3 2024Q1~Q3 2023Q1~Q3 QoQ YoY Net Sales 1,867,412 1,859,182 5,202,624 5,926,746 0% -12% COGS 1,206,368 1,128,126 3,347,734 3,791,749 7% -12% Gross profit 661,044 731,056 1,854,890 2,134,997 -10% -13% Gross margin 35% 39% 36% 36% Operat
Slide 4: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) Amount: NT$ Thousand 2024/9/30 2023/12/31 2023/9/30 Current assets 10,198,055 10,026,684 10,038,866 Non-current assets 4,265,634 4,295,627 4,235,954 Total assets 14,463,689 14,322,311 14,274,820 Current liabilities 2,777,854 3,167,907 3,215,975 Non-current liabilities 1,
Slide 5: Financial Highlights (Consolidated)
Financial Highlights (Consolidated) Amount: NT$ Thousand ; day 2024/9/30 2023/12/31 2023/9/30 Cash and Cash equivalents Financial assets at fair value through profit or loss 7,004,312 7,226,155 6,780,372 Other financial assets Accounts Receivable 1,166,526 998,044 1,085,512 Inventory 1,318,782 1,305
Slide 6: Quarterly Revenue & Gross Margin
Quarterly Revenue & Gross Margin Amount: NT$ 100 million 39% 40% 38% 37% 36% 36% 35% 35% 35% 34% 33% 25.44 21.93 21.54 19.14 18.59 18.67 16.50 16.51 17.04 16.31 15.56 2022Q1 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 2023Q3 2023Q4 2024Q1 2024Q2 2024Q3 Sales (Consolidated) Gross margin (%) 6 @2024 IEI Integr
Slide 7: Revenue by Region
Revenue by Region 2024 Q1~Q3 2023 Q1~Q3 7 @2024 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED
Slide 8: Revenue by Product Lines
Revenue by Product Lines 2024 Q1~Q3 2023 Q1~Q3 8 @2024 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED
Slide 9: Thank You