Acm Research, Inc. · NASDAQ:ACMR
Acm Research — Q3 2018 Earnings Presentation
6 slides from Acm Research's earnings presentation, Nov 8, 2018
Slide 1: Supplemental Investor Presentation: Earnings Release – Third Quarter 2018
Supplemental Investor Presentation Earnings Release – Third Quarter 2018 November 8, 2018
Slide 2: Forward-Looking Statements
Forward-Looking Statements. Information presented below under “2018 Revenue Expectation” with respect to revenue to be generated in the fourth quarter of 2018 is a forward-looking statement for purposes of the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Actual res
Slide 3: Q3 2018 Operating Highlights
Q3 2018 Operating Highlights • Business remains solid despite industry challenges • Solid Q3 2018 results $23.2 million revenue, up 374% from Q3 2017 16.5% non-GAAP operating margin $18.2 million cash balance at September 30, 2018 • Total shipments of $32 million in Q3 2018 Increase of 191% from
Slide 4: New Factory Ramps Production
New Factory Ramps Production • New factory adds 50,000 square feet of production capacity to 36,000 square feet at existing facility • Production initiated at new factory in Q3 2018 and expected to ramp during Q4 2018 and beyond 20-minute drive from $1.5 million of capital expenditures Production in
Slide 5: Q3 2018 Financial Results
Q3 2018 Financial Results $ in millions Revenue Non-GAAP Gross Profit +374% +368% Non-GAAP Operating Profit & Margin Balance Sheet Data * Finished goods inventory consists of first-tool systems delivered to customers for evaluation. These products are carried at cost until ownership is transferred.
Slide 6: 2018 Revenue Expectation
2018 Revenue Expectation For full year 2018, we expect revenue of approximately $74 million • Up $4 million from previous guidance • Increased outlook represents 103% y/y growth 6
ACM Research — Q3 2018 Earnings Presentation on 6ix