Slide 1: Egis Technology Inc. 2019 Q3
Egis Technology Inc. 2019 Q3 Confidential
Slide 2: Net Sales Trend
Net Sales Trend 2,500,000 70% 60% 2,000,000 50% 40% 1,500,000 30% NT$ Thousands 20% 1,000,000 10% 0% 500,000 -10% -20% - -30% Q3 17 Q4 17 Q1 18 Q2 18 Q3 18 Q4 18 Q1 19 Q2 19 Q3 19 Net Sales QoQ Growth Rate 2 Confidential
Slide 3: Gross Profit & Margin Trend
Gross Profit & Margin Trend 1,000,000 50% 900,000 45% 800,000 40% 700,000 35% 600,000 30% NT$ Thousands 500,000 25% 400,000 20% 300,000 15% 200,000 10% 100,000 5% - 0% Q3 17 Q4 17 Q1 18 Q2 18 Q3 18 Q4 18 Q1 19 Q2 19 Q3 19 Gross Profit Gross Margin 3 Confidential
Slide 4: Operating Profit & Margin Trend
Operating Profit & Margin Trend 400,000 25% 350,000 20% 300,000 250,000 15% 200,000 NT$ Thousands 10% 150,000 5% 100,000 50,000 0% - -5% -50,000 -100,000 -10% Q3 17 Q4 17 Q1 18 Q2 18 Q3 18 Q4 18 Q1 19 Q2 19 Q3 19 Operating Profit Operating Margin 4 Confidential
Slide 5: EPS
EPS 4.50 900% 4.00 800% 3.50 700% 3.00 600% 2.50 500% 2.00 400% NT$ 1.50 300% 1.00 200% 0.50 100% - 0% (0.50) -100% (1.00) -200% Q3 17 Q4 17 Q1 18 Q2 18 Q3 18 Q4 18 Q1 19 Q2 19 Q3 19 EPS QoQ Growth Rate 5 Confidential
Slide 6: Income Statement 2019 Q3 vs. 2019 Q2
Income Statement 2019 Q3 vs. 2019 Q2 6 Confidential
Slide 7: Income Statement 2019 Q3 vs. 2018 Q3
Income Statement 2019 Q3 vs. 2018 Q3 7 Confidential
Slide 8: Balance Sheet
Balance Sheet 8 Confidential
Slide 9: Recap
Recap 3Q19 revenues grew 9% QoQ to NT$2.1bn, better than our guidance of “mild” growth. Gross margin had a nice improvement, up 6 pts QoQ to 44%, and was the highest since 1H16. Operating profit rose 60% QoQ, while operating margin also increased 6 pts QoQ to 18%. EPS was NT$4.2, up 22% QoQ, partial
Slide 10: Outlook
Outlook Big customers requested not to carry inventory at year-end, and this may result in some order fluctuations for us. As a result, total shipment volume in 4Q19 could be less than what we have predicted a few months ago. That being said, we see it as a temporary matter at the most, and we conti
Slide 11: Thank you
Thank you Confidential @sgis.