Lite-On Technology Corp. · TWSE:2301
Lite-On Technology — Q1 2019 Earnings Presentation
9 slides from Lite-On Technology's earnings presentation, Apr 26, 2019
Slide 1: 1Q19 Earnings Conference
1Q19 Earnings Conference 2006 IR Strategy LITE-ON Technology Investor Relations March 21, 2006 2019/4/26
Slide 2: Safe Harbor Notice
Safe Harbor Notice ● LITE-ON Technology’s statement of its current expectations are forward-looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forward-looking statements. ● The numbers of the presentation are
Slide 3: 1Q19 Results
1Q19 Results In NT Millions 1Q19 4Q18 QoQ 1Q18 YoY Amount % Amount % % Amount % % Net Sales 41,173 100.0 50,469 100.0 -18 48,534 100.0 -15 COGS 35,767 86.9 43,703 86.6 -18 43,132 88.9 -17 Gross Profit 5,406 13.1 6,767 13.4 -20 5,402 11.1 0 Operating Expense 4,252 10.3 4,904 9.7 -13 4,615 9.5 -8 Oper
Slide 4: Other Incomes/Other Expenses
Other Incomes/Other Expenses In NT$ Millions 1Q19 Net Interest 249 FX 225 Others 307 Total OIOE 782 P. 3
Slide 5: Revenue Contribution by Segment
Revenue Contribution by Segment 1Q19 1Q18 Mobile Others Mechanics & 5% Opto- Others Storage electronics 7% Opto- 14% 16% Storage electronics 16% 25% Information Information Technologies Technologies 65% 52% LED Components & Lighting Products, Camera Modules and Opto-electronics Automotive Electronic
Slide 6: Revenue by Segment
Revenue by Segment In NT Millions Revenue By Segment 1Q19 1Q18 YoY Opto-electronics 6,556 11,922 -45% Information Technologies 26,645 25,427 5% Storage 5,782 7,835 -26% Mobile Mechanics & Others * 2,189 3,350 -35% *Note: Mobile Mechanics Business has been disposed at the end of 4Q18. P. 5
Slide 7: Operating Profit by Segment
Operating Profit by Segment In NT Millions OP by Segment 1Q19 1Q18 YoY Opto-electronics 130 169 -23% Information Technologies 1,510 723 109% Storage 14 417 -97% Mobile Mechanics & Others * (167) (288) 42% *Note: Mobile Mechanics Business has been disposed at the end of 4Q18. P. 6 P. 6
Slide 8: Balance Sheet
Balance Sheet In NT millions 1Q19 4Q18 1Q18 Amount % Amount % Amount % Cash & Equivalent 62,441 34% 63,285 32% 61,406 32% Accounts Receivable 35,550 20% 45,485 23% 49,105 26% Inventories 26,552 15% 31,493 16% 28,293 15% Current Assets 141,238 77% 157,985 80% 145,902 76% Total Assets 182,309 100% 197
Slide 9: Thank You!
Thank You! LITEO I"