Adlink Technology Inc. · TWSE:6166

Adlink Technology — H1 2019 Earnings Presentation

12 slides from Adlink Technology's earnings presentation, Jul 25, 2019

  1. Slide 1: Investor Conference – The First Half of Year 2019

    Investor Conference – The First Half of Year 2019 July 25, 2019 Building Forward Together Building Forward Together 11

  2. Slide 2: Agenda

    Agenda Financial Report Iris Chen, Finance Director Business Outlook Jeff Chou, CFO Q&A Building Forward Together 22

  3. Slide 3: Disclaimer

    Disclaimer These presentations and discussions contain certain forward-looking statements with respect to the results of operation, financial condition and current expectation about future events. By their nature, forward- looking statements involve risk and uncertainty because they relate to events

  4. Slide 4: Statement of Comprehensive Income

    Statement of Comprehensive Income Amount : NT$ Million 1H'19 1H'18 YoY 2Q'19 1Q'19 QoQ Amount % Amount % % Amount % Amount % % Net Sales 5,221 100 4,943 100 5.6 2,559 100 2,662 100 -3.9 COGS 3,109 60 3,203 65 -3.0 1,505 59 1,604 60 -6.2 Gross Profit 2,112 40 1,739 35 21.4 1,054 41 1,058 40 -0.4 Oper

  5. Slide 5: Detail of Operating Expense

    Detail of Operating Expense Opex Opex Rate 1000 50% 36% 33% 35% 32% 33% 31% 500 949 891 893 807 858 823 0 0% NT $ M 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 Amount : NT$ Million 1H'19 1H'18 YoY 2Q'19 1Q'19 QoQ Amount % Amount % % Amount % Amount % % Sales 542 10 520 11 4.2 272 11 269 10 1.1 Admin 513 10 393 8

  6. Slide 6: Consolidated Balance Sheet Highlights

    Consolidated Balance Sheet Highlights Amount : NT$ Million 2019.6.30 2018.12.31 2018.6.30 Cash & Financial asset 1,915 1,421 1,408 AR 1,886 2,029 1,901 Inventory 2,471 2,596 2,753 AP 1,443 1,676 2,025 Short-term loan 937 618 619 Long-term loan - 200 - Liability 3,946 3,711 4,027 Equity 4,529 4,568 4

  7. Slide 7: Consolidated Cash Flows Highlights

    Consolidated Cash Flows Highlights Amount : NT$ Million 1H'19 1H'18 YoY($) From Operating Activities 441 -21 462 Income before Tax 305 77 229 Depreciation & Amortization 169 141 28 Net Change in Operating assets and liabilities 88 -216 304 From Investing Activities -138 -81 -57 Financial assets at f

  8. Slide 8: Business Outlook

    Business Outlook Jeff Chou CFO Building Forward Together 88

  9. Slide 9: Geographic Footprint & 1H’19 Claimed New DW

    Geographic Footprint & 1H’19 Claimed New DW Amount : NT$ Million 2000 IST Sales China 1% 17% North +37% 2000 America +55% 38% 0 +24% 1H'18 1H'19 2000 0 1H'18 1H'19 EMEA 19% APAC 0 25% 1H'18 1H'19 2000 -7% RBU 1HY claimed DW 2000 -22% AATI 10 EMEA 12 0 CHN 6 1H'18 1H'19 0 APAC 7 1H'18 1H'19 Building

  10. Slide 10: Sales breakdown by product

    Sales breakdown by product IST, 20% EPM,60% NCP, 20% YOY -11% YOY +20% YOY -10% 2000 3500 2000 0 0 0 1H'18 1H'19 1H'18 1H'19 1H'18 1H'19 Amount : NT$ Million Building Forward Together 10 10

  11. Slide 11: Q&A

    Q&A Building Forward Together 11 11

  12. Slide 12: ADLINK Leading EDGE COMPUTING

    ADLINK le A. Leading EDGE COMPUTING

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