Sporton International Inc. · TPEX:6146

Sporton International — Q1 2021 Earnings Presentation

7 slides from Sporton International's earnings presentation, May 5, 2021

  1. Slide 1: Sporton International Inc. First Quarter 2021 Results

    SPORTON INTERNATIONAL INC. FIRST QUARTER 2021 RESULTS May 5, 2021 www.sporton.com.tw/english/investors

  2. Slide 2: Safe Harbour Notice

    Safe Harbour Notice • The statements included in this presentation that are not historical in nature are “forward-looking statements”. These forward-looking statements, which may include statements regarding Sporton’s future results of operations, financial condition or business prospects, are subje

  3. Slide 3: Statement of Comprehensive Income

    Statement of Comprehensive Income Selected Items from Statement of Comprehensive Income Amount: NT$ Thousand 1Q21 4Q20 QoQ 1Q20 YoY Net Sales 1,009,258 100% 937,747 100% 7.6% 736,700 100% 37.0% Cost of Goods Sold 518,543 51.4% 526,756 56.2% (1.6%) 416,201 56.5% 24.6% Gross Profit 490,715 48.6% 410,9

  4. Slide 4: Consolidated Balance Sheet Highlights

    Consolidated Balance Sheet Highlights Amount: NT$ Thousand Mar 31, 2021 Mar 31 2020 YoY Cash and Cash Equivalents(a) 1,361,010 885,917 53.6% Total Assets 5,602,245 4,852,650 15.4% Short-Term Debt(b) 0 0 Long-Term Debt 0 0 Equity 4,353,831 3,936,170 10.6% Net Debt to Equity(c) Net Cash Net Cash a) Ex

  5. Slide 5: Consolidated Cash Flow Highlights

    Consolidated Cash Flow Highlights Amount: NT$ Thousand 1Q21 4Q20 QoQ 1Q20 YoY From Operating Activities 287,131 628,253 (54.3%) 52,427 447.7% Profit before Tax 310,870 259,038 20.0% 192,362 61.6% Depreciation & Amortization 103,424 96,952 6.7% 86,159 20.0% From Investing Activities (132,002) (158,04

  6. Slide 6: Historical Revenue Trend

    Historical Revenue Trend Amount: NT$ Thousand 4,000,000 55.0% 3,514,498 3,500,000 50.0% 3,156,938 3,029,513 2,996,644 2,985,023 3,000,000 49.2% 2,921,759 48.6% 48.9% 2,830,957 48.6% 48.0% 47.1% 45.0% 47.0% 47.0% 45.4% 45.9% 45.4% 45.9% 44.8% 2,500,000 44.1% 2,304,446 42.9% 43.0% 40.0% 41.3% 2,000,37

  7. Slide 7: www.sporton.com.tw/english/investors

    www.sporton.com.tw/english/investors 7 © 2021 Sporton International Inc. – Proprietary and Confidential

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