Compal Electronics, Inc. · TWSE:2324

Compal Electronics — Q1 2019 Earnings Presentation

6 slides from Compal Electronics's earnings presentation, May 13, 2019

  1. Slide 1: Compal Electronics, Inc. 1Q19 Consolidated Financial Results

    Compal Electronics, Inc. 1Q19 Consolidated Financial Results Save the earth…Please print out only when necessary May 13, 2019

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement Except for historical information contained herein, the matters set forth in this presentation are forward looking statements that are subject to risks and uncertainties that could cause actual results to differ materially. These forward looking statements are not based on hist

  3. Slide 3: 1Q19 Consolidated I/S

    1Q19 Consolidated I/S NT$ Million 1Q 2019 4Q 2018 1Q 2018 QoQ YoY Net Sales 210,601 100.0% 280,302 100.0% 196,112 100.0% -25% 7% Gross Margin 7,662 3.6% 8,755 3.1% 6,623 3.4% -12% 16% Operating Exp 5,241 2.4% 6,078 2.2% 4,569 2.4% OperatingMargin 2,421 1.2% 2,677 1.0% 2,054 1.0% -10% 18% Non-Operati

  4. Slide 4: Non-operating Breakdown

    Non-operating Breakdown NT$ Million 1Q 2019 4Q 2018 1Q 2018 Interest Income, net -360 -418 -182 Investment Gain (Loss), net 67 330 234 Gain (Loss) on FX, net -68 -65 -307 Others 50 37 123 Non-Operating Gain (Loss) -311 -116 -132 Note: All figures in million of NT$ except for earnings per share; Fina

  5. Slide 5: 1Q19 Consolidated B/S

    1Q19 Consolidated B/S NT$ Million 1Q 2019 4Q 2018 1Q 2018 Cash and Cash Equivalents 65,617 17% 70,297 18% 72,195 21% Account Receivable 182,800 47% 203,774 51% 156,213 45% Inventories 92,044 24% 79,149 20% 67,945 20% Current Assets 350,597 90% 362,745 91% 308,323 90% Total Assets 390,270 100% 399,79

  6. Slide 6: Q&A

    Q&A http://www.compal.com Investor@compal.com

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