Visco Vision Inc. · TWSE:6782
Visco Vision — Q1 2024 Earnings Presentation
10 slides from Visco Vision's earnings presentation, May 30, 2024
Slide 1: 2024 Q1 Investor Conference
Visco Vision Inc. 簡報標題 2024 Q1 副標題 Investor Conference 名稱 / 部門 報告日期 年/月/日 STOCK NO. 6782 © 2024 VISCO VISION INC.
Slide 2: Disclaimer
Disclaimer Visco’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. 本簡報係公司於簡報當時之主、客觀因素，對過去、現在與未來之營運彙總與評估；其中若含有前瞻性之論述，將 受風險、不確定性及推論所影響，
Slide 3: Agenda
Agenda 01 . Financial Results & Business Overview Sharon Cheng, CFO .......................... 02 . Q&A Sharon Cheng, CFO ..........................
Slide 4: Financial Results & Business Overview
Financial Results & Business Overview Q&A
Slide 5: Income Statement
Income Statement 1Q 24 4Q 23 1Q 23 (In Millions) QoQ YoY Net revenue 816 100% 689 100% 18% 526 100% 55% Cost of revenue (462) 57% (451) 65% 2% (374) 71% 24% Gross profit 354 43% 238 35% 49% 152 29% 133% Operating expense (150) 18% (142) 21% 6% (118) 22% 27% Income from operations 204 25% 96 14% 112%
Slide 6: Revenue by Region
Revenue by Region 1Q 23 2Q 23 3Q 23 4Q 23 1Q 24 (In Millions) Amount % Amount % Amount % Amount % Amount % Asia 363 69% 361 67% 487 75% 481 70% 628 77% Europe 138 26% 86 16% 134 21% 154 22% 151 19% Americas 24 5% 88 16% 27 4% 54 8% 37 5% Total 526 100% 536 100% 648 100% 689 100% 816 100%
Slide 7: Operation Overview
Operation Overview 900 mm Revenue (In Millions) GEEPAT (In Millions) —EPS (NTD) © VISCO VISION INC. Confidential 3.00 2.50 2.00 1.50 1.00 0.50 0.00 VISCO See Comfortably
Slide 8: Balance Sheet
Balance Sheet 1Q 24 4Q 23 QoQ (In Millions) 金額 % 金額 % Cash and financial assets-current 675 14% 735 16% -8% Accounts receivable 564 11% 374 8% 51% Inventories 635 13% 606 13% 5% Financial assets-non-current 285 6% 265 6% 8% Property, plant and euipment 1,928 39% 1,890 40% 2% Total Assets 4,971 100%
Slide 9: Q&A
Financial Results & Business Overview Q&A
Slide 10: Thank You
Thank You www.viscovision.com.tw IR@viscovision.com.tw