Inventec Besta Co., Ltd. · TWSE:8201
Inventec Besta — H1 2020 Earnings Presentation
14 slides from Inventec Besta's earnings presentation, Sep 16, 2020
Slide 1: Inventec Besta Co., Ltd. Investor Conference
INVENTEC BESTA CO., LTD. Investor Conference INVENTEC BESTA CO., LTD. Stock code 8201 Sep. 16th, 2020 Inventec Besta Confidential 1
Slide 2: Disclaimer
Disclaimer The above statements that pertain to future projections constitute the expectations, opinions, outlooks, or predictions of our company and its affiliates based on information available at the time the statements were made. Such statements may be affected by known and unknown risks and inh
Slide 3: 2020 H1 Financial Results
2020 /H1 FINANCIAL RESULTS Inventec Besta Confidential 3
Slide 4: 2020 H1 Consolidated I/S
2020 H1 Consolidated I/S 2020H1 2019H1 NT$ Million Amount % Amount % Sales Revenue 523 100% 660 100% Gross Profit 89 17.0% 102 15.5% Operating Expense 118 22.6% 135 20.5% Operating Profit (29) -5.5% (33) -5.0% Profit Before Income Tax (25) -4.8% (14) -2.1% Profit for the Period (25) -4.8% (14) -2.1%
Slide 5: 2020 Q2 Consolidated I/S
2020 Q2 Consolidated I/S 2020 Q2 2019 Q2 NT$ Million Amount % Amount % Sales Revenue 237 100% 310 100% Gross Profit 31 13.1% 48 15.5% Operating Expense 56 23.6% 67 21.6% Operating Profit (26) -11.0% (19) -6.1% Profit Before Income Tax (26) -11.0% (11) -3.5% Profit for the Period (26) -11.0% (11) -3.
Slide 6: 2020 Q2/H1 Non-Operating Income and Expense
2020 Q2/H1 Non-Operating Income and Expense 2020 2019 2020 2019 NT$ Million Q2 Q2 H1 H1 Amount Amount Amount Amount Interest Income 1 1 1 2 Other Income 2 7 5 13 Gain on disposal of property, plant and equipment 0 0 0 4 Foreign Exchange Gain（Loss） -3 1 -2 2 Finance Cost 0 0 0 -1 Share of the Profit
Slide 7: 2020 H1 Consolidated B/S
2020 H1 Consolidated B/S 2020/6/30 2019/6/30 NT$ Million Amount Amount Cash 228 265 Accounts Receivable 186 384 Inventories 78 49 Other Current Assets 169 179 Non-Current Assets 357 362 Total Assets 1,018 1,239 Current Liabilities 308 427 Non-Current Liabilities 94 99 Total Liabilities 402 526 Total
Slide 8: Focus on Smart Devices
Focus on Smart Devices Inventec Besta Confidential 8
Slide 9: Product Mix-Smart Devices
Product Mix-Smart Devices NT$ Million 2019 2020H1 Others Automotive Others Devices1 10, 3% Automotive 71, 12% 16, 5% Devices 39, 7% OBM 35, 10% OBM BENESSE BENESSE 92 ,16% 176, 53% 305, 52% HP HP 98, 29% 75, 13% Inventec Besta Confidential 9
Slide 10: Wudyi Baby Companion Learning Device
Wudyi Baby Companion Learning Device ●Five functions in one machine: Exclusive Reading Companion Video call (Video Phone) AI voice interaction Songs & Stories Surveillance camera ●Cooperate with 5 famous publishers for book reading ● English books with American native pronunciation -- easy
Slide 11: Inventec Besta Confidential
Inventec Besta Confidential 11
Slide 12: Product Mix-Enterprise Services
Product Mix-Enterprise Services NT$ Million 2019 2020H1 Internet of Vehicles Others Internet of Vehicles Others & Commercial & Commercial 3, 1% 3, 2% Software 19 ,10% Software / / 62 ,10% Intelligent Intelligent Transportation & Transportation & Cloud Data Center AI & Face Cloud Data Center AI & Fac
Slide 13: Face Recognition & Temperature Measurement Device
Face Recognition & Temperature Measurement Device Face Recognition Access Thermographic Temperature Face Recognition Terminal Control Measurement Camera Combining temperature, thermal image, and face recognition for easy management and query. With face recognition, movement tracking and temperature
Slide 14: Thank you!
Thank you! Questions and Answers http://www.besta.com.tw investors@besta.com.tw Inventec Besta Confidential 14