Wnc Corporation · TWSE:6285
Wnc — Wistron NeWeb — Q1 2020 Earnings Presentation
16 slides from Wnc's earnings presentation, May 12, 2020
Slide 1: 2020 Investor Conference
2020 Investor Conference May 2020 ■ Normal □ Internal Use □ Confidential □ Restricted Confidential
Slide 2: Disclaimer
Disclaimer This presentation is being delivered to the recipient. The sole purpose of this presentation is to assist the recipient in understanding Wistron NeWeb Corporation ( WNC ). This presentation is not intended to form the basis of a decision to purchase securities or any other investment deci
Slide 3: Agenda
Agenda Financial Information Business Development Update Summary ■ Normal □ Internal Use □ Confidential □ Restricted Confidential
Slide 4: 1Q 2020 Income Statement QoQ (Consolidated)
1Q 2020 Income Statement QoQ (Consolidated) (in NT$ million) 1Q 2020 4Q 2019 QoQ Amount % Amount % % Net Revenue 13,366 100.0 16,058 100.0 -16.8 Realized Gross Profit 1,471 11.0 1,765 11.0 -16.6 Operating Expense 1,234 9.2 1,433 8.9 -13.8 Operating Income 237 1.8 332 2.1 -28.6 Non-operating Income/(
Slide 5: 1Q 2020 Income Statement YoY (Consolidated)
1Q 2020 Income Statement YoY (Consolidated) (in NT$ million) 1Q 2020 1Q 2019 YoY Amount % Amount % % Net Revenue 13,366 100.0 13,645 100.0 -2.0 Realized Gross Profit 1,471 11.0 1,510 11.1 -2.6 Operating Expense 1,234 9.2 1,215 8.9 1.6 Operating Income 237 1.8 295 2.2 -19.7 Non-operating Income/(Loss
Slide 6: 2020/03/31 Balance Sheet (Consolidated)
2020/03/31 Balance Sheet (Consolidated) (in NT$ million) 2020/03/31 2019/12/31 QoQ 2019/03/31 YoY Amount % Amount % Amount % Amount % Amount % Cash & ST Investments 4,516 13 4,339 13 177 4 2,889 9 1,627 56 A/R 11,355 32 12,698 37 (1,344) -11 11,443 34 (89) -1 Inventory 9,350 26 7,065 21 2,284 32 9,5
Slide 7: Agenda
Agenda Financial Information Business Development Update Summary ■ Normal □ Internal Use □ Confidential □ Restricted Confidential
Slide 8: Business Strategy
Business Strategy Strong Antenna/RF design capabilities; we have developed a complete product portfolio for a broad range of customers. ■ Normal □ Internal Use ■ Confidential □ Restricted Confidential 8
Slide 9: Product Category
Product Category Enterprise and Infrastructure Networking Networking • Enterprise APs & Switches / Mesh Routers (Enterprise & Consumer) Consumer Connectivity • Wireless Modules / Cellular Connectivity Car Connectivity (CPU / Cellular / Wi-Fi / Bluetooth Modules) Satellite / Digital Radio Auto. & Ind
Slide 10: Revenue by Region
Revenue by Region ■ Normal □ Internal Use ■ Confidential □ Restricted Confidential 10
Slide 11: Core Competencies
Core Competencies 3 diverse competencies help us achieve optimal solutions. Software engineering has been WNC’s focus in recent years. Research & Global Supply Chain Manufacturing Development Management Wide-ranging RF/antenna Superior automated production Strong partnership with the design
Slide 12: Manufacturing Excellence
Manufacturing Excellence WNC has its own IATF 16949–certified manufacturing base. NQJ NQX IATF 16949, ESD S20.20 ESD S20.20 Kunshan, China NYC Hsinchu, Taiwan Bac Ninh, Vietnam NBR S1 IATF 16949, ESD S20.20 (WNC manufacturing partner) V1 Tainan, Taiwan S2 Manaus, Brazil ■ Normal □ Internal Use ■ C
Slide 13: ESG Performance
ESG Performance ESG assessment tools and platforms: EcoVadis : Assessment for global supply chains. Rating : Gold. TIA (QuEST): Assessment for global ICT companies. Rating : Silver. CDP : Ratings of “climate change & water security” and “supply chain management” both exceed industry average. ■
Slide 14: Agenda
Agenda Financial Information Business Development Update Summary ■ Normal □ Internal Use □ Confidential □ Restricted Confidential
Slide 15: Summary
Summary ■ Normal □ Internal Use ■ Confidential □ Restricted Confidential 15
Slide 16: Wistron NeWeb Corp.
VWV/INC Wistron NeWeb Corp.