Azion Corporation · TPEX:6148
Azion — Q3 2022 Earnings Presentation
15 slides from Azion's earnings presentation, Nov 28, 2022
Slide 1: Azion Corporation Investor Conference
Azion Corporation Investor Conference 2022.11.28
Slide 2: Disclaimer
Disclaimer This document is provided by Azion Corporation. We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forw
Slide 3: About Azion
About Azion 1991 2002年 NT$ 466M NT$ 631M Consolidated Establish IPO Capitals revenue（2021） Azion Group：Azion International Corporation, Jetit Corporation、Peace Systems Integration Co. Ltd. Business：Integrated Service and Solutions, Financial Applications, Maintenance Service Customer：Financial, Gove
Slide 4: Azion Group: Solutions
Azion Group：Solutions System Integration Service Enterprises Application Service ICT System Integration Service For banks, we provide e-Loan system and big data/AI Networking, Security, Disaster recovery, Call center analytic solutions.. solutions Storage equipment planning, construction and For law
Slide 5: Agenda
Agenda I. 2022 Q3 Financial Results and Operating Report II. 2022 ESG Report III. Q&A
Slide 6: 2022 Q3 Financial Results & Operating Report
2022 Q3 Financial Results & Operating Report
Slide 7: 2022 Q3 Revenue Breakdown
maintenance 2022 Q3 Revenue Breakdown Sales Revenue 35.89% Capital Lease 2.75% System Integration Maintenance Service 3.30% 50.52% Enterprises Application Service Maintenance Service – Revenue and Profit 7.54% $200,000 174,652 153,847 $150,000 118,791 104,918 $100,000 67,743 65,258 36,519 44,908 $50
Slide 8: Revenue Breakdown - By Customer
Revenue Breakdown - By Customer 2022 Q1-Q3 2021 Financial Financial 62.80% 75.85% Enterprises 4.59% Enterprises 20.02% Government and Public sector Government and Public Sector 19.56% 17.18%
Slide 9: 2020-2022 Revenue Breakdown
2020-2022 Revenue Breakdown 2020 Technical Service Sales Revenue 42.24% 2022 Q1-Q3 54.72% Other Revenue Technical Service 3.03% 61.35% Sales Revenue 2021 35.88% Technical Service 47.67% Other Revenue 2.77% Sales Revenue 49.52% Other Revenue 2.81%
Slide 10: Condensed Consolidated Income Statement
Condensed Consolidated Income Statemant 2022 Q3 2021年Q3 YOY （UNIT：NT$ K） Amounts ％ Amounts % Operating Revenue 304,568 100% 389,121 100% -22% Gross Profit 93,704 31% 93,220 24% 1% Net Operating Income 4,860 2% 2,684 1% 81% Profit before Tax 22,469 7% 25,691 7% -13% Net Profit 13,953 5% 14,430 4% -3%
Slide 11: Condensed Consolidated Balance Sheet
Condensed Consolidated Balance Sheet 2022.09.30 2021.12.31 Accounting Title Amounts % Amounts % Cash and cash equivalents 269,404 29% 402,804 35% Notes and Accounts receivable 105,748 11% 188,438 16% Lease payments receivable 244,967 27% 319,779 28% Inventories 118,476 13% 52,273 5% Other assets 185
Slide 12: 2022 ESG Report
zion 2022 ESG Report
Slide 13: 2022 ESG Report
2022 ESG Report Energy-saving and Carbon- Social welfare Ethical Management reduction Donation of anti-Covic19 material Integrity and ethics is our Donation of anti-drug material company’s DNA Office lights off for one hour during Compliance with corporate lunch break governance； Encourage the use o
Slide 14: «ZION
«ZION
Slide 15: Thank You
‘ion as THANK YOU