Adlink Technology Inc. · TWSE:6166
Adlink Technology — Q3 2021 Earnings Presentation
12 slides from Adlink Technology's earnings presentation, Dec 20, 2021
Slide 1: Investor Conference 3Q 2021
Investor Conference 3Q,2021 December 20 , 2021 ADLINK | Leading Edge Computing Leading EDGE COMPUTING adlinktech.com
Slide 2: Agenda
Agenda Financial Report Diana Chen, Coordinator Business Outlook Jeff Chou, CFO Q&A Leading EDGE COMPUTING adlinktech.com
Slide 3: Disclaimer
DISCLAIMER Information in this document is confidential and is subject to legal privilege. This document includes ADLINK Technology Inc., (“ADLINK”) products. No license is expressed or implied, by estoppel or otherwise, and no intellectual property rights are granted in this document. ADLINK reserv
Slide 4: Consolidated Income Statement
合併綜合損益表 Leading EDGE COMPUTING adlinktech.com
Slide 5: Operating Expenses by Department
營業費用-部門別 1000 50% 891 899 900 45% 847 833 825 842 817 820 790 39% 40% 800 37% 36% 36% 37% 35% 35% 700 33% 33% 31% 30% 600 25% 500 20% 2019Q3 2019Q4 2020Q1 2020Q2 2020Q3 2020Q4 2021Q1 2021Q2 2021Q3 Opex Opex % NT $ M Leading EDGE COMPUTING adlinktech.com
Slide 6: Consolidated Balance Sheet
合併資產負債表 Leading EDGE COMPUTING adlinktech.com
Slide 7: Consolidated Cash Flow Statement
合併現金流量表 Leading EDGE COMPUTING adlinktech.com
Slide 8: Business Outlook
Business Outlook Jeff Chou, CFO Leading EDGE COMPUTING adlinktech.com
Slide 9: Organization Structure
組織架構 CEO CEO Office Edge Edge AI Autonomous Visualization Product FP&A Product FP&A Product FP&A Marketing HRBP Marketing HRBP Marketing HRBP Global Design Industrial RBU EPM NCP IST DMS+ Infotainment Healthcare Eng. Robotics Vehicle Eng. Eng. display System Entity Edge AI Sales Industrial Managemen
Slide 10: 2021 Jan-Nov Sales by Region
2021 1~11月地區別銷貨表 金額 : 新台幣 百萬元 China North 23% America EMEA IST Sales 30% APAC 18% 1% 28% -15% 3000 3000 3000 3000 -10% 34% -9% 3000 2000 2000 2000 2000 2000 1000 1000 1000 1000 1000 -2% 0 0 0 0 0 YTD'20 YTD'21 YTD'20 YTD'21 YTD'20 YTD'21 YTD'20 YTD'21 YTD'20 YTD'21 Leading EDGE COMPUTING adlinktech.
Slide 11: 2021 Jan-Nov Sales by Product
2021 1~11月產品別銷貨表 嵌入式平台及模組事 IoT策略解決方案與 網路通訊暨公共建設事 金額 : 新台幣 百萬元 業處 技術事業處 業處 EPM IST NCP 50% 25% 23% YOY -6% 5000 5000 5000 YOY 43% YOY -23% 2500 2500 2500 0 0 0 YTD'20 YTD'21 YTD'20 YTD'21 YTD'20 YTD'21 Leading EDGE COMPUTING adlinktech.com
Slide 12: Thank you
Thank you ADLINK Technology, Inc. No. 66, Huaya 1st Rd., Guishan Dist., Tel: +886-3-216-5088 Taoyuan City 333411, Taiwan Fax: +886-3-328-5706 www.adlinktech.com Leading EDGE COMPUTING adlinktech.com