Slide 1: 4Q19 Investor Conference
4Q19 Investor Conference 2020/02/11 ELAN Microelectronics Corporation
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 8,651 9,488 1,779 2,104 2,484 2,284 1,881 2,181 2,713 2,713 • Touch: Touchscreen Controller, Touchpad, Biometrics • Non-Touch: MCU, Pointing Stick, Affiliated Co. Products
Slide 3: 4Q19 Income Statement YoY Comparison
4Q19 Income Statement YoY Comparison (Consolidated) NT$M 4Q19 % 4Q18 % YoY(%) Sales 2,713 100.0 2,284 100.0 18.8 Gross profit 1,270 46.8 1,060 46.4 19.8 Sales expense 122 4.5 80 3.5 G&A expense 94 3.5 85 3.7 R&D expense 427 15.7 407 17.8 Operating profit 627 23.1 488 21.4 28.5 Non-operating income &
Slide 4: 4Q19 Income Statement QoQ Comparison
4Q19 Income Statement QoQ Comparison (Consolidated) NT$M 4Q19 % 3Q19 % QoQ(%) Sales 2,713 100.0 2,713 100.0 0.0 Gross profit 1,270 46.8 1,286 47.4 (1.2) Sales expense 122 4.5 116 4.3 G&A expense 94 3.5 91 3.3 R&D expense 427 15.7 428 15.8 Operating profit 627 23.1 651 24.0 (3.7) Non-operating income
Slide 5: 2019 Income Statement
2019 Income Statement YoY Comparison (Consolidated) NT$M 2019 % 2018 % YoY(%) Sales 9,488 100.0 8,651 100.0 9.7 Gross profit 4,417 46.6 3,944 45.6 12.0 Sales expense 391 4.1 352 4.1 G&A expense 348 3.7 331 3.8 R&D expense 1,596 16.9 1,531 17.8 Operating profit 2,082 21.9 1,730 19.9 20.3 Non-operatin
Slide 6: Balance Sheets
Balance Sheets December. 31, 2019 (Consolidated) NT$M Current assets 8,007 Cash and cash equivalents 1,502 Current financial assets 779 A/R&A/N 2,030 Inventory 1,386 Other current assets 20 Other current financial assets 2,290 Non-current financial assets 1,903 Fixed assets 761 Other non-current ass
Slide 7: Cash Flow Statement
Cash Flow Statement December. 31, 2019 (Consolidated) NT$M Income before tax 2,810 Dep & Amort. 124 Inc. of A/R & N/R (83) Inc. of inventory (353) Inc. of A/P & N/P 194 Others (1,344) Operating cashflow 1,348 Inc.F/A (51) Dec. of investments 261 Inc. Time deposit with maturity over three-month (530)
Slide 8: 1Q20 Guidance
1Q20 Guidance According to the regulations of the Taiwan Stock Exchange：If the sum total of the non-operating income & exp. on the TWSE listed company’s consolidated (or individual) financial reports for the most recent four quarters accounts for more than 10 percent of the sum total of the pre-tax
Slide 9: Fair Value of ELAN's holdings in FineMat
Fair Value of ELAN’s holdings in FineMat As ELAN has more than 10% of shareholdings of FineMat, ELAN’s stake in FineMat has been placed in central custody and is restricted for disposal after FineMat’s IPO. According to IE28 of IFRS 13: restriction on the sale of an equity instrument, when the sale
Slide 10: CES 2020 New Launch
CES 2020 New Launch With ELAN Technologies ELAN Microelectronics Corporation
Slide 11: CES 2020 Launch with ELAN Technologies
CES 2020 Launch with ELAN Technologies Foldable/Gaming/Creator/ • ELAN Touch Solution with 17.3” Foldable OLED Screen • Largest Tablets in the Market • Fold in Half to the Equivalent of a 12.5-inch Laptop Intel Horseshoe Bend Foldable • ELAN’s Fingerprint Solution on Power Button • ELAN’s Touchpad S
Slide 12: ELAN CES 2020 Launch
ELAN CES 2020 Launch Chromebook • ELAN’s Touchscreen Solution with 14” FHD Display • Support USI 1.0 Stylus • ELAN’s Touchpad Solution • 12 Hours Battery Life Chromebook Flip C436 Asus • ELAN’s Touchscreen Solution with 10.1” 1920 x 1200 display • 400 nits of brightness • Support USI 1.0 Stylus • EL
Slide 13: Smart-ID Card
Smart-ID Card ITU Smart-ID Card
Slide 14: Q&A Thank You
Q&A T h a n k Yo u E L A N M i c r o e l e c t r o n i c s C o r p o ra t i o n