Slide 1: Ennoconn Corporation 1Q 2020 Earnings Conference Call
Ennoconn Corporation 1Q 2020 Earnings Conference Call Steve Chu, Chairman & CEO Nelson Tsay, President Yolanda Wu, CFO Max Lee, Chief Strategy Officer May 14th, 2020 Confidential information-strictly protected under the non-disclosure agreement.
Slide 2: Safe Harbor Statement
Safe Harbor Statement Our discussion may include predictions, estimates and other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual
Slide 3: 1Q20 Financial Results
1Q20 Financial Results NT$M 1Q19 4Q19 1Q20 QoQ YoY Notes Revenues 17,606 24,543 17,868 -27.2% 1.5% • Despite the Covid-19 pandemic, both our revenues and profitability increased compared to Gross Profit 3,800 5,780 4,561 -21.1% 20.0% the same quarter last year. Gross Margin % 21.6% 23.5% 25.5% 2.0pp
Slide 4: Performance by Business Segment
Performance by Business Segment Revenue EPS Business Revenue Revenue Key Members Contribution GM OpM Contribution Notes Segments QoQ YoY (NT$M) (NT$) 1Q20 17,868 25.5% 3.5% 2.24 1Q20 Revenue Contribution Ennoconn Consolidation 4Q19 24,543 -27.2% 1.5% 23.5% 4.9% 4.49 ODM/JDM 19% 1Q19 17,606 21.6% 3.2
Slide 5: Revenue by Region
Revenue by Region Revenue Revenue 2020Q1 Revenue QoQ YoY Revenue Notes (NT$M) (NT$M) 1Q20 17,868 1Q20 Revenue Ennoconn Total 4Q19 24,543 -27.2% 1.5% 17,868 Asia Pacific Americas 1Q19 17,606 24% 10% 1Q20 1,711 (10%) The Americas 4Q19 3,516 (14%) -51.3% -48.4% 1,711 (10%) China 15% Europe 1Q19 3,318 (