Young Optics Inc. · TWSE:3504
Young Optics — FY2010 Earnings Presentation
10 slides from Young Optics's earnings presentation, Feb 18, 2011
Slide 1: 2010 Results Investor Conference
2010 Results Investor Conference February 18, 2011
Slide 2: Disclaimer
Disclaimer Except for historical information contained herein, the matters set forth in this presentation are forward- looking statements that are subject to significant risks and uncertainties and actual results may differ materially from those contained in any forward- looking statements. The
Slide 3: Income Statement - QoQ
Income Statement - QoQ (consolidated) Amount: NT$ Million Except Per Share Data 4Q'10 3Q'10 QoQ 4Q'09 YoY Net Sales 1,685 100% 2,250 100% (25.1%) 1,294 100% 30.2% Cost of Goods Sold (1,310) (77.8%) (1,750) (77.7%) (25.1%) (953) (73.6%) 37.5% Gross Profit 375 22.2% 500 22.3% (25.0%) 341 26.4% 9.8% Op
Slide 4: Income Statement - YoY
Income Statement - YoY (Consolidated) Amount: NT$ Million Except Per Share Data 2010 2009 YoY Net Sales 7,482 100% 5,603 100% 33.6% Cost of Goods Sold (5,730) (76.6%) (4,118) (73.5%) 39.2% Gross Profit 1,752 23.4% 1,485 26.5% 18.0% Operating Expenses (1,058) (14.1%) (930) (16.6%) 13.8% Operating Inc
Slide 5: Balance Sheet Highlight
Balance Sheet Highlight (Consolidated) Amount: NT$ Million 4Q'10 3Q'10 QoQ 4Q'09 YoY Cash and Cash Equivalents 1,637 1,462 12.0% 1,741 (6.0%) Notes & Accounts Receivable, Net (including related) 1,256 1,523 (17.5%) 786 59.8% Inventory 488 624 (21.9%) 501 (2.7%) Short Term Debt (a) 335 42 706.5% 49 5
Slide 6: Sales Portfolio Trend
Sales Portfolio Trend (Percentage) -6-
Slide 7: Sales Growth
YOUNG Optics aes ra ah e~ 07Act. 08Act. 09Act. 10Act. & Pico Optical Module u System &lmage Optics Projection Optics @ Niche Optical Module @ TV Light Engine
Slide 8: Earning Trend
Earning Trend 1,752,125 1,800,000 1,639,944 1,600,000 1,485,538 1,400,000 1,276,911 1,200,000 1,000,000 690,176 746,839 800,000 693,694 686,694 613,777 582,101 555,210 600,000 485,300 428,580 407,562 413,304 336,308 400,000 200,000 - 2007 2008 2009 2010 Gross Profit OpInc EBT NIAT -8-
Slide 9: 2011 H1 Biz Lines Momentum
2011’H1 Biz Lines Momentum -9-
Slide 10: Thank You
Thank You website://www.youngoptics.com