Edison Opto Corporation · TWSE:3591
Edison Opto — Q1 2024 Earnings Presentation
15 slides from Edison Opto's earnings presentation, May 9, 2024
Slide 1: Edison Opto Corporation Investor's Conference
Edison Opto Corporation Investor’s Conference 2024/5/9 Stock No: 3591
Slide 2: Disclaimer
Disclaimer Edison’s presentation contains forward-looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward- looking statements. The forward-looking statements in this release reflect the current belief of Edison as of
Slide 3: Briefing Outline
Briefing Outline Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 4: Company Profile
Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 5: Company Introduction
Company Introduction Founded : 2001/10 IPO: 2010/11 Director: Jason Wu CEO: Jason Wu Employee: Around 750 Capital: US$ 46 Million Address: 17F, No. 17, Qiao-he Rd., Zhong-he Dist., New Taipei City 235, Taiwan (R.O.C.) Product: i) LED lighting(Components, Modules and Finish products) ii) LED Automoti
Slide 6: Company History
Company History UL Laboratory certification Speed up finished product for Auto and General light Set up DG Operating headquarters Governance Evaluation Set up YZ Best Progress Award The third Corporate Set up Taipei HQ factory New Taipei HQ factory IPO Set up YZ EL factory 2001 2006 2009 2010 2012 2
Slide 7: Financial Information
Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 8: Product Revenue Mix
Product Revenue Mix Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 9: Automotive Product Revenue Mix
Automotive Product Revenue Mix Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 10: Income Statement (QoQ)
Income Statement (QoQ) NT$ Thousand Period 2024Q1 2023Q4 QoQ Item Amount % Amount % Amount % Sales Revenue 539,463 100.0 531,665 100.0 7,798 1.5 Cost of Goods Sold 403,143 74.7 397,409 74.7 5,734 1.4 Gross Profit 136,320 25.3 134,256 25.3 2,064 1.5 Operating Expense 113,861 21.1 121,801 22.9 (7,940)
Slide 11: Income Statement (YoY)
Income Statement (YoY) NT$ Thousand Period 2024Q1 2023Q1 YoY Item Amount % Amount % Amount % Sales Revenue 539,463 100.0 449,388 100.0 90,075 20.0 Cost of Goods Sold 403,143 EPS 74.7 326,297 72.6 76,846 23.6 Gross Profit 136,320 25.3 123,091 27.4 13,229 10.7 Operating Expense10.68億元 113,861 營業收入 21.
Slide 12: Balance Sheet
Balance Sheet NT$ Million Period 2024/3/31 2023/12/31 2023/3/31 Item Amount % Amount % Amount % Cash & Cash Equivalent 990 25.3 1,086 28.0 1,050 28.2 Accounts & Notes Receivable EPS 615 15.7 562 14.5 412 11.1 Inventory 329 8.4 328 8.5 319 8.6 Other Current Assets 199 5.1 130 3.4 108 2.9 10.68億元 營業收入
Slide 13: Future Outlook
Company Profile Financial Information Future Outlook Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service
Slide 14: Deep plowing Module and Finished Product market
Deep plowing Module and Finished Product market Automotive LED Module LED Lighting Finish products & finished product LED Module Edison's revenue portfolio diversified and continued LED Component to deepen the lighting modules and finished product applications market, and end consumers more closely
Slide 15: Edison Group Q&A
Edison Group Q&A Global lighting solution leader Copyright©2011 Edison Opto. All rights reserved. version 1.0 Lighting Design Manufacture Service