Acer Incorporated · TWSE:2353
Acer — Q2 2013 Earnings Presentation
11 slides from Acer's earnings presentation, Aug 8, 2013
Slide 1: Acer 2Q13 Investor Conference
Acer 2Q13 Investor Conference Aug 8 2013 ACER CONFIDENTIAL
Slide 2: Legal Disclaimer
Legal Disclaimer The information is provided for informational purposes only, and is not an offer to buy or sell or a solicitation of an offer to buy or sell any security issued by Acer or other parties. Acer’s statements that are not historical facts are forward-looking statements that indicate
Slide 3: Consolidated Income Statement (QoQ Comparison)
Consolidated Income Statement (QoQ Comparison) (IFRS-comparison base) QoQ (NT$ mn) 2Q13 1Q13 Change Revenue 89,378 100.0% 91,973 100.0% -2.8% Gross Profit (IFRS) 7,478 8.4% 7,832 8.5% -4.5% Gross Profit (ROC GAAP) 8,630 9.7% 9,581 10.4% -9.9% Operating Expenses 8,091 9.1% 7,804 8.5% 3.7% Operating I
Slide 4: Consolidated Income Statement (YoY Comparison)
Consolidated Income Statement (YoY Comparison) (IFRS-comparison base) YoY (NT$ mn) 2Q13 2Q12 Change Revenue 89,378 100.0% 110,573 100.0% -19.2% Gross Profit (IFRS) 7,478 8.4% 9,267 8.4% -19.3% Gross Profit (ROC GAAP) 8,630 9.7% 11,230 10.2% -23.2% Operating Expenses 8,091 9.1% 9,079 8.2% -10.9% Oper
Slide 5: Consolidated Revenue and GM Trend
Consolidated Revenue and GM Trend 180,000 12.0% (NT$ mn) 160,000 10.0% 140,000 120,000 8.0% 100,000 6.0% 80,000 60,000 4.0% 40,000 2.0% 20,000 0 0.0% 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 Revenue (LHS) 119,086 119,083 167,617 168,197 162,130 150,26
Slide 6: Consolidated Operating Income
Consolidated Operating Income 6,000 6.0% (NT$ mn) 4,000 4.0% 2,000 2.0% 0 0.0% -2,000 -2.0% -4,000 -4.0% -6,000 -6.0% -8,000 -8.0% 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 Op. Income (LHS) 2,571 3,043 4,754 4,972 4,385 4,138 5,291 4,389 1,929 -7,087 -
Slide 7: Consolidated Balance Sheet (QoQ Comparison)
Consolidated Balance Sheet (QoQ Comparison) (IFRS-comparison base) (NT$ mn) 2Q13 1Q13 Current Assets Cash and cash equivalents 52,046 22.3% 47,374 21.6% Notes & Accounts receivable 66,505 28.5% 66,983 30.5% Financial Assets-Current 1,195 0.5% 692 0.3% Inventories 50,111 21.5% 39,857 18.2% Other curr
Slide 8: Consolidated Balance Sheet (YoY Comparison)
Consolidated Balance Sheet (YoY Comparison) (IFRS-comparison base) (NT$ mn) 2Q13 2Q12 Current Assets Cash and cash equivalents 52,046 22.3% 44,928 17.6% Notes & Accounts receivable 66,505 28.5% 89,543 35.0% Financial Assets-Current 1,195 0.5% 1,555 0.6% Inventories 50,111 21.5% 49,424 19.3% Other cu
Slide 9: IT Product Revenue Breakdown by Geography
IT Product Revenue Breakdown by Geography Q2, 2013 Q2, 2012 US$2,879M US$3,634M (NT$86,298M) (NT$107,925M) 17% 16% 37% 40% 20% 20% 26% 24% EMEA Pan America EMEA Pan America Asia Pacific G. China Asia Pacific G. China 8 ACER CONFIDENTIAL
Slide 10: IT Product Revenue Breakdown
IT Product Revenue Breakdown Q2, 2013 Q2, 2012 US$2,879M US$3,634M (NT$86,298M) (NT$107,925M) 6% 3% 4% 8% 9% 9% 17% 15% 62% 67% Notebook Desktop Display Notebook Desktop Display Tablet Others Tablet Others 9 ACER CONFIDENTIAL
Slide 11: Thank you
acer explore beyond limits™ Thank you