Mi Technovation Bhd. · MYX:MI

Mi Technovation Bhd — Q1 2024 Earnings Presentation

6 slides from Mi Technovation Bhd's earnings presentation, May 2024

  1. Slide 1: Group Financial Performance Review

    1Q’2024 Quarterly Review Transcript Group Financial Performance Review Income Statement Year on Year (YoY) The Group’s revenue increased by 39.4% YoY. This was mainly due to higher top line contribution by SEBU following a higher volume of machine deliveries in 1Q’2024. In tandem with the higher rev

  2. Slide 2: Group Revenue Analysis 1Q'2024

    1Q’2024 Quarterly Review Transcript Group Revenue Analysis 1Q’2024 Revenue by Countries From a geographic perspective, revenue contributed by Taiwan and China were equally important in 1Q’2024. Both Taiwan and China customers contributed 69.4% of the Group’s total revenue while Southeast Asia (SEA)

  3. Slide 3: SEBU Financial Performance Review

    1Q’2024 Quarterly Review Transcript SEBU Financial Performance Review Year-on-Year SEBU shown a 56.7% growth in top line due to stronger demand in 1Q’2024. The revenue growth coupled with the rise in interest income and forex gain, has caused both the PAT and PAT margin to show improvement YoY. Quar

  4. Slide 4: SMBU Financial Performance Review

    1Q’2024 Quarterly Review Transcript SMBU Financial Performance Review Year-on-Year SMBU showed a 21.4% revenue growth YoY due to relatively stronger demand in 1Q’2024. The revenue growth coupled with the rise in interest income and forex gain, has caused both the PAT and PAT margin to show improveme

  5. Slide 5: SSBU Financial Performance Review

    1Q’2024 Quarterly Review Transcript SSBU Financial Performance Review SSBU recorded a revenue of RM4k and suffered a net loss of RM491.7k in 1Q’2024. The business unit is progressing as plan in preparing the Hangzhou facility, with a cumulative Capital Work-In-Progress amounting to RM5.8mil at the e

  6. Slide 6: Summary of Cash Flow Analysis

    1Q’2024 Quarterly Review Transcript Summary of Cash Flow Analysis Net Cash generated from operating activities totaled RM16.9mil, including: a. RM30.8mil of Profit Before Tax b. RM6.3mil of Depreciation & Amortization c. RM20.2mil related to Other Operating Uses & Changes in Working Capital. Net Cas

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