Slide 1: 2025 First Quarter Earnings Conference
2025 First Quarter Earnings Conference Jun 2025 □ General ■ Confidential □ Secret □ Top Secret
Slide 2: Disclaimer
Disclaimer This presentation is being delivered to the recipient. The sole purpose of this presentation is to assist the recipient in understanding WNC Corporation (WNC). This presentation is not intended to form the basis of a decision to purchase securities or any other investment decision and doe
Slide 3: Q1 2025 Income Statement QoQ (Consolidated)
Q1 2025 Income Statement QoQ (Consolidated) (in NT$ million) Q1 2025 Q4 2024 QoQ Amount % Amount % % Net Revenue 28,366 100.0 27,949 100.0 1.5 Realized Gross Profit 3,462 12.2 3,595 12.9 -3.7 Operating Expense 2,417 8.5 2,478 8.9 - 2.5 Operating Income 1,045 3.7 1,117 4.0 - 6.4 Non-operating Income/
Slide 4: Q1 2025 Income Statement YoY (Consolidated)
Q1 2025 Income Statement YoY (Consolidated) (in NT$ million) Q1 2025 Q1 2024 YoY Amount % Amount % % Net Revenue 28,366 100.0 25,585 100.0 10.9 Realized Gross Profit 3,462 12.2 2,963 11.6 16.8 Operating Expense 2,417 8.5 2,210 8.7 9.4 Operating Income 1,045 3.7 753 2.9 38.8 Non-operating Income/(Los
Slide 5: 2025/3/31 Balance Sheet (Consolidated)
2025/3/31 Balance Sheet (Consolidated) (in NT$ million) 2025/3/31 2024/12/31 QoQ 2024/3/31 YoY Amount % Amount % Amount % Amount % Amount % Cash & ST Investments 16,058 22 16,338 22 (280) -2 13,639 19 2,419 18 A/R 22,053 30 23,456 31 (1,403) -6 21,192 30 861 4 Inventory 18,510 25 18,390 24 120 1 19,
Slide 6: WNC Corporation
WNC Corporation