E Ink Holdings Inc · TPEX:8069
E Ink — Q4 2022 Earnings Presentation
16 slides from E Ink's earnings presentation, March 2023
Slide 1: 2022 Q4 Investor Conference
2022 Q4 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: Q4 and 2022 Results
Q4 and 22 Results t i a l NTD, Million 2022 e YoY n 22.Q4 YoY fid 30,061 8,543 +53% +26% Revenue o n USD 1,010M +44% USD 273M +12% C Operating Profit k 9,199 31% +204% 2,579 30% +113% 2022 Results I nNon-Op Income 2,885 -18% -397 -169% • Revenue the 11-year best E • YoY Operating Profit +6.2B NTD, 9
Slide 4: Operating Profit and OP% All Time High
Operating Profit and OP% All Time High and Signage t i l • Demand growth from all categories, eReader, eNote, Retail, Logistics a Operating e n • Growing Operating Profit since 2018, 2022 with 3X to 2021 Profit o n fid 30.6% Operating k C 4.1% 12.0% 15.4% n 3.2% 9,199 NTD Million E I Profit% 3X 1,84
Slide 5: Growing ROE and ROA
Growing ROE and ROA • ROA the record high, ROE the historical 2nd best • 2022 with >doubled ROE and ROA to 2018 t i a l Profitability e n o n fid 25% ROE, Return on k C Equity I n 16% ROA, E Return on Assets 10% t i a l 7% e n 5 18 19 n 20 fid 21 22
Slide 6: 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 growth and financial investments a Assets e n fid 38.3 NTD Net Asset Value C 24.7 on 25.6 26.9 30.8 +8.1B 65.1 NTD Billion per Share In k 41.6 45.8 57.0 E Total Assets 36
Slide 7: Robust Cash Flow and Position
Robust Cash Flow and Position investments t i l • Converted cash from operations to production expansion and financial a Cash Flow • Continuing to invest for future growth e n on fid 37.2 NTD Billion Total C 33.7 k E In Financial Assets Time Deposit & Financial Debts l Operations Assets &Cash Divide
Slide 8: Appropriate Dividend
Appropriate Dividend • Growing Dividend along with the company’s growth t i • 2022 with higher retained earnings for future growth a l Dividend e n Payout Payout Ratio 90% on 74% fid 85% 71% 52% k C I n 8.69 E 4.53 l 4.50 NTD a 3.18 2.69 3.20 i EPS 2.32 2.09 2.72 t 2.00 Cash Dividend e n fid 18 19 2
Slide 9: Technologies and awards
智慧顯示產業跨域合作聯盟 Gold Award E Ink PrismTM t i a l Smart Display Industrial Alliance The SDIA Silver Award 2022 前瞻顯示大賞銀質獎 Technologies e n fid E Ink Make Surfaces Spectra™ Smart and o n 3100 Plus Green k C I n Batteryless Color Display Bronze Medal, Invention Contest Hsinchu Science Park Innovative Produ
Slide 10: E Ink Prism, Best of CES 2023 Innovations
X E Ink Prism™ 3 t i a l Best of CES 2023 Innovations en Featuring E Ink o nfid k C I n E l Ultimate Companion- Through Real n t i a and Virtual Worlds fid e 10 n
Slide 11: E Ink Kaleido 3 and Gallery products
ThinkBook Plus Twist l Tableaux More Colors n t i a E Ink Kaleido™ 3 fid e E Ink Gallery™ Plus o n k C I n Viva E l n t i a E Ink Gallery™ 3 fid e 11 n
Slide 12: Green Revenue exposure
Measuring company revenue exposure to products that deliver environmental solution t i a l Color Product Sector EM IT Process e n Green Revenue o n fid k C 99.98%* Green Revenues 2.0 Data Model I n Green Revenue Factor E Revenue generating activities related specifically l to the design, development
Slide 13: Sustainability awards and ESG indexes
l Taiwan Corporate Excellence in Sustainability Awards Occupational Health & Accounting 2022 台灣企業永續獎 Prestigious Top 100 百大典範 Report Platinum 永續報告 Growth thru Innov.創新成長 Safety Indices Disclosure 公開職業健康與安全指標績優 n t i a Sustainability fid e No. 24 USD 78 Million n 台灣最佳國際品牌 第24名 & Profitability C o I n
Slide 14: Moving Globally: Renewable Energy and RE100
t i a l 上海澳马 Moving Globally >20% Renewable Energy Use in 2022 The first display e company to join n The global first Carbon Neutral Bus Stop Operation- management System fid RE100 Toward RE10 RE4 n RE100 o US China Taiwan Offices Sustainability k C I n Taiwan Sustainability Assessment 台灣永續評鑑 eRead
Slide 15: S&P Global ESG Score 2022
l E lnk Holdings Inc. E lnk Holdings Inc. Electronic Equipment, Instruments & Components Electronic Equipment, Instruments & Components Rating for Top 10% S&P Global ESG Score 2022 77 /100 Industry Mover S&P Global ESG Score 2022 77 /100 n t i a Sustainability As of February 7, 2023. Position and Sc
Slide 16: 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