Inventec Besta Co., Ltd. · TWSE:8201
Inventec Besta — Inventec Besta Investor Conference 2024
12 slides from Inventec Besta's conference presentation, Sep 13, 2024
Slide 1: Inventec Besta Co., Ltd. Investor Conference
Inventec Besta Co., Ltd. Investor Conference Inventec Besta Co., Ltd. Stock Code 8201 9/13/2024 Inventec Besta Confidential 1
Slide 2: Disclaimer
Disclaimer The above statements that pertain to future projections constitute the expectations, opinions, outlooks, or predictions of our company and its affiliates based on information available at the time the statements were made. Such statements may be affected by known and unknown risks and inh
Slide 3: 2024 H1 Financial Performance
2024 H1 FINANCIAL PERFORMANCE Inventec Besta Confidential 3
Slide 4: 2024 H1 Consolidated P&L
2024 H1 Consolidated P&L 2024H1 2023H1 NT$ Million Amount % Amount % Sales Revenue 246 100% 307 100% Gross Profit 42 17.1% 40 13.0% Operating Expenses 88 35.8% 87 28.3% Net Operating Income(Loss) (46) -18.7% (47) -15.3% Profit (loss) from continuing (31) -12.6% (38) -12.4% before Tax Profit (loss) f
Slide 5: 2024 Q2 Consolidated P&L
2024 Q2 Consolidated P&L 2024 Q2 2023 Q2 NT$ Million Amount % Amount % Sales Revenue 143 100% 155 100% Gross Profit 24 16.8% 20 12.9% Operating Expense 42 29.4% 42 27.1% Net Operating Income(Loss) (18) -12.6% (22) -14.2% Profit (loss) from continuing (12) -8.4% (17) -11.0% before Tax Profit (loss) f
Slide 6: 2024 Q2/H1 Non-Operating Income and Expense
2024 Q2/H1 Non-Operating Income and Expense 2024 2023 2024 2023 NT$ Million Q2 Q2 H1 H1 Amount Amount Amount Amount Interest Income 2 1 4 3 Other Income 2 2 4 4 Foreign Exchange Gain 2 2 7 2 （Loss） Total Non-Operating 6 5 15 9 Income and Expense Inventec Besta Confidential 6
Slide 7: Consolidated B/S
Consolidated B/S 2024/6/30 2023/12/31 2023/6/30 NT$ Million Amount Amount Amount Cash 289 293 309 Accounts Receivable 140 133 195 Inventories 54 52 62 Other Current Assets 78 48 46 Non-Current Assets 183 196 169 Total Assets 744 722 781 Current Liabilities 215 165 189 Non-Current Liabilities 41 39 4
Slide 8: Smart Devices (SDBG) vs Enterprise Service (ESBG)
Smart Devices (SDBG) vs Enterprise Service (ESBG) 2023 2024 H1 Enterprise Service Enterprise 34% Service Smart Smart 42% Devices Devices 66% 58% Smart Devices Enterprise Service Smart Devices Enterprise Service Inventec Besta Confidential 8
Slide 9: Proportions of Products and Main Clients - SDBG
Proportions of Products and Main Clients - SDBG unit：million NTD 2023 2024H1 Others Others 2% 1% Automotive BENESSE BENESSE Automotive 21% 24% 27% 25% OBM HP OBM HP 19% 34% 18% 29% Inventec Besta Confidential 9
Slide 10: Proportions of Products and Main Clients - ESBG
Proportions of Products and Main Clients - ESBG unit：million NTD 2023 2024H1 Netcom Netcom Others Integration Others Integration 2% Service 1% Service Division Division 29% 12% Diversified Diversified Services Services Division Division 69% 87% Inventec Besta Confidential 10
Slide 11: Besta products strategy
Besta products strategy • Smart Learning - Expand the development of children’s game machines and peripheral products • Smart Automotive electronics - Focus on automotive lenses: Provide megapixel PDI and LVDS surround view lenses and reverse imaging development and production • AI server product di
Slide 12: Thank you!
Thank you! Questions and Answers http://www.besta.com.tw investors@besta.com.tw Inventec Besta Confidential 12
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