Natural Beauty Bio-Technology Limited · HKEX:157
Natural Beauty Bio-Technology — E Ink Holdings — Q1 2018 Earnings Presentation
10 slides from Natural Beauty Bio-Technology's earnings presentation, May 21, 2018
Slide 1: 2018 Q1 Results Conference
2018 Q1 Results Conference 5/21/2018
Slide 2: Safe Harbor Statement
Safe Harbor Statement Statements in this presentation that are not strictly historical, including the statements regarding the market, economy, the Company’s e Paper, LCD and other business, the Company’s future product launches, the Company’s positioning and expectations for 2017 and future periods
Slide 3: Consolidated Income Statement
Consolidated Income Statement NTD, Million Q118 Q417 QoQ Q117 YoY Net Sales 2,898 3,505 (17.3%) 3,218 (10.0%) Gross Profit 1,109 1,475 (24.9%) 1,246 (11.0%) Gross Profit % 38.3% 42.1% (3.8%) 38.7% (0.5%) Operating Expense 1,373 1,435 (4.4%) 1,201 14.3% R&D Expense 494 547 (9.8%) 450 9.7% Operating P
Slide 4: Consolidated Balance Sheet
Consolidated Balance Sheet NTD, Million Q118 4Q17 Q117 Selected Asset Items Cash 11,464 11,879 8,047 Accounts Receivables 1,696 2,336 2,120 Inventory (Net) 2,438 2,143 1,581 Fixed Assets 4,676 4,753 4,954 Intangible Assets 8,423 8,592 8,918 Other Assets 6,135 6,174 7,906 Total Assets 34,832 35,876 3
Slide 5: Consolidated Cash Flow
Consolidated Cash Flow NTD, Million Q118 Q417 Q117 Cash Flow from Operations (1,366) 1,772 387 Cash Flow from Investing 203 1,077 (849) Cash Flow from Financing 797 (1,675) 86 Effect of Exchange Rate Change (49) 105 (142) Net Increase in Cash (415) 1,279 (518) Cash at Quarter End 11,464 11,879 8,047
Slide 6: ESL (Electronic Shelf Label)
ESL (Electronic Shelf Label) • ESL is a key factor to make smart retail coming reality • ESL business will keep growing with the new retail trend 6
Slide 7: eNote – ePaper Display with Pen Writing
eNote – ePaper Display with Pen Writing • New eNote products will be launched during the course of the year 10.3” A5 size 10.3” A5 size 7
Slide 8: Establishing eNote Ecosystem
Establishing eNote Ecosystem • Digital Stationery Consortium ‒ establish digital ink as a universal, open and smart content format and a common framework for sharing and collaborating with ideas beyond the boundaries of technology, operating systems, eco-systems, industries or countries. 8
Slide 9: New Applications
New Applications • Continue incubating and exploring new ePaper applications for long term market 9
Slide 10: Thank You
Thank You www.eink.com E Ink is the originator, pioneer & commercial leader in ePaper technology