E Ink Holdings Inc · TPEX:8069
E Ink — Q4 2021 Earnings Presentation
21 slides from E Ink's earnings presentation, Dec 27, 2022
Slide 1: 2021 Q4 Investor Conference
2021 Q4 Investor Conference t i a l en o nfid k C I n E l n t i a fid e n
Slide 2: Safe Harbor Statement
t i a l Safe Harbor en Statement o nfid k C I n E l n t i a fid e 2 n
Slide 3: Q4 and 2021 Results
Q4 and 21 Results t i a l NTD, Million 2021 e YoY n 21.Q4 YoY fid Revenue 19,651 +28% 6,768 +59% o n USD 703M +35% USD 243M +65% C Operating Profit k 3,023 15% +64% 1,211 18% +101% 2021 Results I nNon-Op Income 3,526 +47% 577 -13% • Revenue the 9-year best E 5,150 1,365 l a +43% +35% • Operating Pro
Slide 4: Operation Profit continued to grow
Operation Profit continued to grow Logistics and Signage t i l • Strong demand from market across all categories, eReader, eNote, Retail, a Operating • Growing Operating Profit since 2018 e n Profit on fid 3,023 C NTD, Million I n k 1,847 E 1,102 560 l 457 n t i a 17 18 19 fid e 20 21 4 n
Slide 5: Improving ROE and ROA
Improving ROE and ROA • ROE and ROA the historical 2nd best • 2021 with doubled ROE to 2017 t i a l Profitability e n o n fid 15.4% ROE, Return on k C Equity I n 10.0% ROA, E 7.7% l Return on Assets 6.0% n t i a 17 18 19 fid e20 21 5 n
Slide 6: Increasing Assets and Net Asset Value per Share
Increasing Assets and Net Asset Value per Share • Assets increased from operating • Growing Net Asset Value per Share t i a l Assets e n fid 31.4 NTD o n 26.0 27.4 C Net Asset Value 25.1 NTD Billion per Share 24.3 57.0 I n k Total Assets 35.9 36.9 41.6 45.8 E Other 23.5 24.6 27.8 45.7 l a 24.0 Asset
Slide 7: Robust Cash Flow Position
Robust Cash Flow Position • Converted cash on hand for financial investments • Capex for capacity expansion t i a l Cash Flow e n fid 33.7 NTD Billion Total 27.2 o n k C Time Deposit & Financial n Financial Operations Assets E I Assets + - Debts & Cash Dividends Capex l others Cash - on Hand 13.0 -
Slide 8: Appropriate Dividend
Appropriate Dividend • Growing Dividend along with the company’s growth t i • 2021 with higher retained earnings for future growth a l Dividend e n Payout Payout Ratio 89% o n90% fid 74% 85% 71% k C 4.53 I n 3.18 3.20 NTD E EPS 1.851.64 2.32 2.09 2.72 2.00 2.69 l Cash Dividend n t i a 17 18 fid e19
Slide 9: Accomplishments
l Taiwan Corporate TAIWAN EXCELLENCE Hsinchu Science Park 2021 Sustainability Awards 2022 SILVER AWARD Innovative Product Awards Q4 2021 台灣企業永續獎 Performance 永續績優 Report 永續報告 Growth thru Innov.創新成長 台灣精品獎銀質獎 E Ink Kaleido Plus 彩色印刷電子紙 n t i a 新竹科學園區優良廠商創新產品獎 Battery-free ePaper Smart Credit Card 無電池電子
Slide 10: Innovations Featuring E Ink
The world's first two-in-one color t i l and ePaper a combo display Innovations en Featuring E Ink o nfid k C I n E l n t i a e The world's fid first-ever color changing car 10 n
Slide 11: Green Revenue exposure to environmental solution products
Measuring company revenue exposure to products that deliver environmental solution t i a l Green Product Sector EM IT Process e n Green Revenue o n fid k C 99.93% * Green Revenues 2.0 Data Model I n Green Revenue Factor E Revenue generating activities related specifically l to the design, developmen
Slide 12: Not Only Comfort Reading but also Carbon Reduction
130M eReaders TFT-LCD in 5 Years Globally t i a l Tablet*2 5 Years Operation Not Only e n 27,000tons CO2 Emission fi50dTimes Comfort Reading eReader vs. TFT-LCD n 5 Years Paper Requirement but also Carbon o = 100Mtrees*1 X 550KgCO2/tree 57,200,000tons Reduction CO2 Absorbed k C Less CO2 Emission (Gr
Slide 13: Green ESL Enables Green Retail
30M 10” ESLs TFT-LCD in 5 Years Globally t i a l ESL*2 5 Years Operation Green ESL d e n 1,800,000tons CO2 Emission Enables f i ePaper vs. TFT-LCD on 5 Years Paper Requirement = 16Mtrees*1 X 550KgCO2/tree 12,000 Times Green Retail 8,600,000tons C CO2 Absorbed k Less CO2 Emission I n 57,000 Times ePa
Slide 14: Green Signage for Net Zero Smart City
64K Bus Stops in Taiwan with Useful Life 5 Years t i a l Green Product TFT-LCD e ePaper Signage n fid Signage* for Net Zero 5 Years Operation 5 Years Operation Smart City 200,000tons CO2 Emission o n 0 CO2 Emission k C Environment with n less light pollution E I 200,000 tons ePaper vs. TFT-LCD Less
Slide 15: ePaper Enables Ecological Travel
“The new trains for KD are characterised by ecological solutions. It is a low-emission vehicle, both in terms of electric and diesel traction, which meets the latest exhaust t i a l Color ePaper emission standards.” e n fid In a world first, the trains include on-board electronic paper Enables techn
Slide 16: Response to Climate Change
P E t i a l Response RE100 2030 e n The world’s first display company fid to hit RE10 to Climate Net Zero 2040 Change G o n k C S I n RE100 E RE10 RE40 Net Zero l Supporter n t i a 2022 2025 2030 fid e 2040 16 n
Slide 17: Commit to Pursue Carbon Reduction
t i a l Commit to e The first display company to join n Pursue Carbon o n fid Reduction k C I n E l n t i a fid e 17 n
Slide 18: Commit to 100% Renewable Electricity
Linkou, Taiwan t i a l Commit to The first display company to commit RE100 in 2030 e n 100% fid Yangzhou, China E Ink is the originator, pioneer and commercial leader in ePaper Renewable o n technology. The company delivers its advanced display products to influential brands and manufacturers, enabl
Slide 19: E Ink Gallery Plus
E Ink GalleryTM Plus t i a l MORE SEE COLOR PRINTS e n COLORS E Ink GalleryTM fid E Ink GalleryTM Plus o n k C I n E l n t i a Gamut 30K Contrast 10 Gamut 60K Contrast 14 fid e In Vehicle Ads with E Ink GalleryTM Plus X 19 n
Slide 20: See More Colors
t i a l e n o n fid kC n I SEE MORE COLORS Join E Ink at Touch Taiwan 2022 E l n t i a fid e 20 n
Slide 21: Thank You
t i a l en o n fid k C www.eink.com I n E Thank You l n t i a fid e n