Bizlink Holding Inc. · TWSE:3665
Bizlink — Q1 2025 Earnings Presentation
13 slides from Bizlink's earnings presentation, May 2025
Slide 1: BizLink Holding Inc Investor Presentation 1Q 2025
BizLink Holding Inc 3665.TT Investor Presentation 1Q 2025 Version May 2025 © 2025 BizLink Group BizLink Property 1
Slide 2: Safe Harbor Statement
Safe Harbor Statement The contents of this presentation are based on available information, and the Company’s views when made. The information in this presentation may contain descriptions of the future prospects of the Company and its subsidiaries, and are subject to risks and uncertainties, which
Slide 3: Financial Highlights: First Quarter 2025
I. Financial Highlights: First Quarter 2025 TOTAL SALES GPM OPM NET PROFIT EPS 1Q25 1Q25 1Q25 1Q25 1Q25 NT$ 16.12B 30.38% 14.64% NT$ 1.61B NT$ 8.49 18 35% 29.33% 28.78% 30.38% 17 28.11% 30% 26.34% 24.20% 26.20% 25.80% 26.30% 25.50% 26.70% 24.52% 16 21.90% 25% 15 20% 13.97% 13.80% 14.64% 14 11.42% 15
Slide 4: Financial Highlights: Sales by End Market
I. Financial Highlights: First Quarter 2025 Industrial Elect. App. Automotive IT DataComm 2025 1Q 39% 14% 12% 33% QoQ YoY © 2025 BizLink Group BizLink Property 4
Slide 5: Resilience & Execution Through Disruption
I. Financial Highlights: First Quarter 2025 Resilience & Execution Through Disruption ◼ Gross margins improved: 22–23% (Trump1.0) → 24–25% (COVID) → 25–26% (INBG integration) → 28–29% (last 5 Qs) ◼ Deleveraged in 2023–2024; internally generated cash funding future growth ◼ Efficiency gains across sa
Slide 6: Operational Highlights: Navigating Tariffs
II. Operational Highlights: First Quarter 2025 Navigating Tariffs with Operational Resilience ◼ Limited Direct Tariff Exposure: Most customer orders structured to avoid tariff burden; local-for-local and short regional chains dominate ◼ Supply chain flexibility reinforced across key regions; selecti
Slide 7: HPC and Capital Equipment Highlights
II. Operational Highlights: First Quarter 2025 HPC Highlights ◼ AI Infrastructure Buildout Still in Early Stages: hyperscaler capex remains strong ◼ Developing high-voltage power, and high-bandwidth and long-reach data solutions to support dense, power-hungry AI datacenter architectures ◼ GB200 qual
Slide 8: Core Differentiators & Strategic Initiatives
III. Corporate Highlights: First Quarter 2025 Core Differentiators & Strategic DNA ◼ Hybrid OEM-ODM Model — a purpose-built platform blending engineering depth, co-development, and agility ◼ Engineering-Driven Customer Integration, early design-cycle involvement ◼ Decentralized Agility, Global Consi
Slide 9: Q&A Thank You
Q&A Thank You © 2025 BizLink Group BizLink Property 9
Slide 10: Condensed Income Statement
APPENDIX: Condensed Income Statement 2019 2020 2021 2022 2023 Sales 23,092,145 22,537,767 28,564,375 53,757,171 51,051,791 GPM 24.36% 25.34% 23.21% 25.65% 24.65% Opex 3,215,562 3,265,296 3,971,071 8,218,883 8,349,633 OPM 10.44% 10.85% 9.31% 10.36% 8.30% Non-OP -74,997 -189,786 -17,006 -253,812 -794,
Slide 11: Condensed Balance Sheet
APPENDIX: Condensed Balance Sheet 2019 2020 2021 2022 2023 Cash & Equiv. 9,020,132 37.56% 5,360,003 23.59% 3,209,592 12.55% 8,497,568 15.90% 10,627,389 19.43% Inventory 4,077,127 16.98% 4,649,474 20.47% 6,378,838 24.94% 12,323,217 23.06% 10,102,719 18.48% Net A/R 4,836,085 20.14% 5,235,100 23.04% 7,
Slide 12: Condensed Cash Flow Statement
APPENDIX: Condensed Cash Flow Statement 2019 2020 2021 2022 2023 Starting Cash 3,560,272 9,020,132 5,360,003 3,209,592 8,497,568 Net Cash from Operating 3,060,503 1,871,527 364,965 2,779,419 7,446,277 Cash Flow from Investing PP&E -710,585 -759,861 -1,244,650 -1,877,242 -2,558,729 Others -498,747 -1
Slide 13: Contact us
Upcoming IR Activities Contact us May 16: TW, Fubon Conference May 19: TW, Goldman Sachs Conference May 19: TW, Nomura Conference Mike Wang May 23: TW, Citi Conference Senior Manager, Investor Relations T +886 2 8226 1000 ext. 52663 Jun 06: TW, KGI Conference E mike_wang@bizlinktech.com Stay Connect