Slide 1: ELAN Microelectronics Corp. 1Q17 Investor Conference
義隆電子 ELAN Microelectronics Corp. ELAN Microelectronics Corp. 1Q17 Investor Conference 2017/04/25
Slide 2: Sales Breakdown by Product Line
義隆電子 ELAN Microelectronics Corp. Sales Breakdown by Product Line (Consolidated) Sales: NT$M 6,605 6,559 1,400 1,552 1,959 1,648 1,589 • Touch: Touchscreen Chip, Touchpad, Fingerprint ID • Non-touch: MCU, Pointing Stick, Affiliated Co. Products
Slide 3: 1Q17 Income Statement YoY Comparison (Consolidated)
義隆電子 ELAN Microelectronics Corp. 1Q17 Income Statement YoY Comparison (Consolidated) NT$M 1Q17 % 1Q16 % YoY(%) Sales 1,589 100 1,400 100 14 Gross profit 697 44 566 40 23 Sales expense 66 4 66 5 G&A expense 73 5 72 5 R&D expense 331 21 309 22 Operating profit 227 14 119 8 91 Non-operating income & ex
Slide 4: 1Q17 Income Statement QoQ Comparison (Consolidated)
義隆電子 ELAN Microelectronics Corp. 1Q17 Income Statement QoQ Comparison (Consolidated) NT$M 1Q17 % 4Q16 % QoQ(%) Sales 1,589 100 1,648 100 (4) Gross profit 697 44 696 42 0 Sales expense 66 4 92 5 G&A expense 73 5 77 5 R&D expense 331 21 359 22 Operating profit 227 14 168 10 35 Non-operating income & e
Slide 5: Balance Sheets
義隆電子 ELAN Microelectronics Corp. Balance Sheets Mar. 31, 2017 (Consolidated) NT$M Current assets 7,101 Cash and cash equivalents 2,180 Current financial assets 669 A/R&A/N 1,176 Inventory 1,078 Other current assets 34 Other current financial assets 1,964 Non-current financial assets 1,223 Fixed asse
Slide 6: Cash Flow Statement
義隆電子 ELAN Microelectronics Corp. Cash Flow Statement Mar. 31, 2017 (Consolidated) NT$M Income before tax 159 Dep & Amort. 34 Dec.(Inc.) of A/R & N/R 81 Dec.(Inc.) of inventory (49) Dec.(Inc.) of investments-trading 64 Inc.(Dec.) of A/P & N/P (120) Others 57 Operating cashflow 226 Inc.F/A (9) Dec.(In
Slide 7: 2Q17 Revenue Forecast
義隆電子 ELAN Microelectronics Corp. 2Q17 Revenue Forecast Based on Current Assumptions of Future Prospects, ELAN Expects: • Consolidate Revenue to be Approximately between NT$1.78 Billion and NT$1.82 Billion • Gross Margin to be about 44% to 46% • Operating Income Rate to be about 18% to 20%
Slide 8: 2017 ELAN Growth Factors Update
義隆電子 ELAN Microelectronics Corp. 2017 ELAN Growth Factors Update 1. ELAN Smart-TouchscreenTM Controller • 2-in-1 (Detachable and 360) Volume Continues to Grow with new features such as Simultaneous Pen & Touch • Share Rate Increases in On-Cell Touch (OTP) for Traditional NB 2. ELAN Smart-TouchpadTM
Slide 9: Smart-Touchscreen Support Simultaneous Pen & Finger
義隆電子 ELAN Microelectronics Corp. Smart-TouchscreenTM Support Simultaneous Pen & Finger
Slide 10: On-Cell Touch (OTP) for Clamshell Devices
義隆電子 ELAN Microelectronics Corp. On-Cell Touch (OTP) for Clamshell Devices HP 15.6” Pavilion HP 11.6” Chromebook G5 Acer 11.6” Chromebook R11 Dell 15.6” Inspiron Dell 15.6” Latitude Dell 11.6” Chromebook
Slide 11: ELAN Smart-ID Fingerprint Solution in FinTech
義隆電子 ELAN Microelectronics Corp. ELAN Smart-IDTM Fingerprint Solution in FinTech The World's First Smart Card with Fingerprint Identification Function
Slide 12: ELAN Smart-ID Fingerprint Solution in FinTech
義隆電子 ELAN Microelectronics Corp. ELAN Smart-IDTM Fingerprint Solution in FinTech The World's First Smart Card with Fingerprint Identification Function
Slide 13: ELAN Smart-ID Fingerprint Solution with FinTech Certifications
義隆電子 ELAN Microelectronics Corp. ELAN Smart-IDTM Fingerprint Solution with FinTech Certifications KISA KFTC KTC (Korea Internet Security (Korea Financial (Korea Testing Agency ) Telecommunication and Certification) Reliability Certification Clearings Institute ) Card Hardware Stability Financial IC
Slide 14: ELAN Smart-ID Fingerprint Solutions for Security / Anti-terrorism / Identification Card
義隆電子 ELAN Microelectronics Corp. ELAN Smart-IDTM Fingerprint Solutions for Security / Anti-terrorism / Identification Card
Slide 15: Q&A
義隆電子 ELAN Microelectronics Corp. Q&A