E Ink Holdings Inc · TPEX:8069
E Ink — Q3 2023 Earnings Presentation
15 slides from E Ink's earnings presentation, November 2023
Slide 1: 2023 Q3 Investor Conference
2023 Q3 Investor Conference t i a l en o nfid k C I n E l n t i a fid e n
Slide 2: Safe Harbor Statement
t i a l Safe Harbor en Statement o nfid k C I n E l n t i a fid e 2 n
Slide 3: Q1-Q3 Results
Q1-Q3 Results t i a l NTD, Million 23.Q3 YoY e n 23.Q1-Q3 YoY 22.Q1-Q3 Revenue o n 6,821 fid -16% 21,287 -1% 21,517 k C Operating Profit 1,931 28% -40% 5,773 27% -13% 6,620 31% I n Non-Op 1,068 -40% 2,427 -26% 3,282 E • Business headwinds due to the color Income l technology transition • Non-Op decl
Slide 4: Relatively lower Operating Profit but still the historically 2nd best
Relatively lower Operating Profit but still the historically 2nd best • Retaining Gross Profit margin • Continuing R&D investment for future growth t i a l Operating e n Profit o n fid 30.8% 27.1% k Operating 2.8% C 11.2% 14.1% 6,620 I n Profit% 5,773 NTD, Million E l 1,245 1,813 n t i a e 289 4 19.
Slide 5: Increasing Assets and Net Asset Value per Share
Increasing Assets and Net Asset Value per Share • Growing Net Asset Value per Share t i l • Total Assets increased from operating and financial investments a Assets e n 41.0 NTD fid 35.9 on Net Asset Value 28.1 25.1 24.6 +13% 72.4 per Share NTD Billion k C 51.6 64.0 E In Total Assets Other 41.8 43.2
Slide 6: Robust Cash Flow Position
Robust Cash Flow Position • Increasing position from operations • Converted cash on hand for financial investments t i a l Cash Flow e n Total 37.2 o n fid 46.1 NTD Billion k C Time I n Financial Assets Deposit & Financial Operations Assets Interest E + - Debts + Capex - & Others l a - Cash 8.8 n t
Slide 7: Preparing for Long-term Growth
Preparing for Long-term Growth • 2022 growth surge due to COVID-19 economic impact, spurring demand for ePaper t i a l Long-term e consumer products, and large-sized color signage n • Anticipated continuous growth driven by new retail solutions, color Growth o n fid C NTD Billion 30.1 I n k 19.7 E 1
Slide 8: Continuing Recognitions
® l Best Companies to DIGITAL Work For in Asia 2023 a TRANSFORMATION i Excellence in Corporate 亞洲最佳企業雇主 t Social Responsibility AWARDS n 天下永續公民獎 永續100強 Continuing Large Companies No.18 Recognitions 大型企業 18名 fid e o n k C I n Taiwan Sustainability Action Awards 2023 台灣永續行動獎 Asia-Pacific Sustainabilit
Slide 9: E Ink Spectra and Kaleido awarded the SDIA Gold Awards 2023
E Ink Spectra™ 6 and Kaleido™ 3 awarded the SDIA Gold Awards 2023 t i a l Innovation e n fid 智慧顯示產業跨域合作聯盟 Featuring Smart Display Industrial Alliance E Ink o n SDIA Award 2023 k C I n E l n t i a E Ink Spectra™ 6 Gold Award fid e E Ink Kaleido™ 3 Gold Award 9 n
Slide 10: Moving toward Renewable Energy
t i a l Moving en toward Renewable o nfid Energy k C I n E l n t i a fid e 10 n
Slide 11: Moving toward Net Zero
APPROVED t i a l Moving e n Business as Usual fid Net Zero Pathway • RE40 • Scope 1+2 Intensity 20% toward Net Zero o n 21 25 • RE100 • Scope 1+2 Intensity 70% GHG Emissions k C Baseline Year • Scope 1+2 80% • Scope 3 25% • Net Zero Scope 1+2+3 • EP100 n 30 E 2014 I 21 22 25 2030 40 2040 line wi
Slide 12: Ecosystem Partners: Building The Mobile Library for Schools
X Ecosystem Partners Building The Mobile Library for Schools Keelung 2023 21 Partners 1,075 eReaders 110,000 eBooks 15,000+ Children t i a l • A Sustainable Program Since 2017 Social e n • 4,000+ eReaders 380,000+ Copies of eBook fid 174 Elementary and Junior High Schools Engagement 29 Libraries o n
Slide 13: Recognizing Sustainability
t i a l Recognizing e n Sustainability o n fid k C n Taiwan Corporate E I • The Most Prestigious Sustainability-Top 10 Corporate 十大永續典範企業 Sustainability Award 2023 台灣企業永續獎 • Corporate Sustainability Report- Platinum 永續報告白金 • Climate Leadership 氣候領袖 t i a l n • Sustainable Supply Chain 永續供應鏈 • Social
Slide 14: Corporate Sustainability Assessment 2023
Corporate Sustainability Assessment 2023 t i a l Rating e n ITC Electronic Equipment, Instruments & Components Industry Sustainability o n +12 YoY fid k C Industry Max. S&P Global ESG Score Industry Leaders Company Country Score I n E Ink Delta Taiwan Taiwan 89 85 E OMRON LG Display l Delta Japan Ko
Slide 15: Thank You
t i a l en o n fid k C I n E www.eink.com l n t i a Thank You fid e n