E Ink Holdings Inc · TPEX:8069
E Ink — Q4 2023 Earnings Presentation
17 slides from E Ink's earnings presentation, March 2024
Slide 1: 2023 Q4 Investor Conference
2023 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: BMW i5 Flow NOSTOKANA Featuring E Ink Prism 3
t i a l e n o nfid k C I n E l n t i a fid e BMW i5 Flow NOSTOKANA Featuring 3 n E Ink Prism™ 3
Slide 4: Q4 and 2023 Results
Q4 and 23 Results t i a l NTD, Million 2023 e YoY n 23.Q4 YoY Revenue o n fid 27,120 -10% 5,833 -32% C Operating Profit k 7,285 27% -21% 1,512 26% -41% 2023 Results I nNon-Op Income 2,539 -12% 112 +128% technology transition, E • Business headwinds due to the color 7,814 1,238 l a -21% -33% Revenue
Slide 5: Relatively lower Operating Profit but still the historically 2nd best
Relatively lower Operating Profit but still the historically 2nd best • Retaining Gross Profit margin • Continuing R&D investment for future growth t i a l Operating e n Profit o n fid C 30.6% 26.9% k 12.0% 15.4% Operating n 4.1% E I Profit% 9,199 7,285 NTD Million 1,847 3,023 t i a l 560 e n 5 19 2
Slide 6: Increasing Assets and Net Asset Value per Share
Increasing Assets and Net Asset Value per Share • Growing Net Asset Value per Share t i l • Total assets increased from operating growth and financial investments a Assets e n fid 42.8 NTD 38.3 Net Asset Value per Share 25.6 o n 26.9 30.8 k C 65.1 +9.4B 74.5 NTD Billion I n 57.0 E Total Assets 45.8
Slide 7: Robust Cash Flow and Position
Robust Cash Flow and Position • Increasing position from operations t i a l • Converting cash on hand into financial investments and Capex to support Cash Flow future growth e n o n fid 48.9 NTD Billion Total k 37.2 C I n Time Deposit & E Financial Financial Assets Operations Assets Debts + - &Cash
Slide 8: Appropriate Dividend
Appropriate Dividend • Appropriate Dividend along with the company’s growth • Appropriate Retained Earnings for future growth t i a l Dividend e n Payout Payout Ratio 74% o n85% fid71% 52% 66% k C I n 8.69 6.85 E 4.53 4.50 l 4.50 NTD a EPS 2.72 3.182.69 3.20 Cash Dividend 2.00 n t i 19 20 fid e 21 2
Slide 9: Preparing for Long-term Growth
Preparing for Long-term Growth • 2022 growth surge due to COVID-19 economic impact, spurring demand for ePaper t i a l Long-term consumer products, and large-sized color signage e n • Anticipated continuous growth driven by new retail solutions, color Growth o n 30.1 fid C NTD Billion 27.1 I n k 15.
Slide 10: Recognitions
Silver Award Solar-powered Sustainable Smart t i l Hsinchu Science Park a Innovative Product Awards 新竹科學園區優良廠商創新產品獎 n ePaper Shelf Tag Continuing Batteryless Color Display e and Warehouse Device and Cloud Solution Picking System fid No. 21 無電池彩色電子紙識別證及 雲端解決方案 Recognitions USD 101 Million n 台灣最佳國際品牌
Slide 11: Sustainability
l Yangzhou Site 揚州廠 eRead for The Future Moving Globally 36% Renewable ISO 50001 Certified Energy Management System 能源管理系統 認證 n t i a X 21 Ecosystem Partners Keelung 2023 e Energy Use in 2023 fid RE50 RE100 Toward RE8 n RE100 ISO 50001 能源管理系統 o US China Taiwan Offices Sustainability k C I n X The Ho
Slide 12: Recognizing Sustainability
t i a l n Climate Leader 氣候領袖 Recognizing Sustainable Supply Chain 永 Sustainability The Most Prestigious Enterprise TOP 10 十大永續典範企業獎 fid e The Sustainability Report, Platinum 永續報告 電子資訊製造業 續供應鏈 Social Engagement 社會共融 Enterprise Well-Being 職場福祉 製造業組 o n -第1類白金級 Growth thru Innovation 創新成長 k C I n Taiw
Slide 13: Rating for Sustainability
l E lnk Holdings Inc. Electronic Equipment, Instruments & Components Rating for Top 5% S&P Global Corporate Sustainability n t i a e Assessment (CSA) Score 2023 fid S&P Global CSA Score 2023: 89/100 Score date: February 7, 2024 Sustainability The S&P Global Corporate Sustainability Assessment (CSA)
Slide 14: Response to Climate Change
Climate Water t i a l n A- B Response to Change Security Climate and 2023 Leadership 2023 fid e Management Water o n Management k C E Ink received CDP Leadership on Climate Change and Management on Water Security I n E Electrical & Electronic Equipment Asia Global Average l a Climate i A- C C C Chan
Slide 15: We Care for Nature
Aliban Ecological Farm Wetland Hylarana taipehensis t i a l Restoration of Habitat We Care for e nNature‘s Valley Trust fid Forest Voluntary Service Removal of invasive species Nature C on Hsinchu Waterfowl Festival Animal Sanctuary I n k 新竹市野鳥學會 Caring the Community E Season of Natural Environment
Slide 16: Disclosure for Nature
t i a l Disclosure en for Nature o nfid k C I n E l n t i a fid e 16 n
Slide 17: Thank You
t i a l en o n fid k C I n E www.eink.com l n t i a Thank You fid e n