Primax Electronics Ltd. · TWSE:4915
Primax Electronics — Q3 2013 Earnings Presentation
14 slides from Primax Electronics's earnings presentation, Dec 10, 2013
Slide 1: Primax Electronics investor conference 2013-12-10
(4915) 2013 2013 12 10 Paiinx (i _ ”
Slide 2: Agenda
• 2013 • 2013 • 2013 • 2013 • • 2014 • Tymphany
Slide 3: Q3 2013 income statement
2013 Q3/2013 Q2/2013 Q3/2012 QoQ YoY 10,359 10,315 10,709 0.4% -3.3% 9,274 9,277 9,686 1,085 1,038 1,023 10.5% 10.1% 9.6% 0.4% 0.9% 825 805 787 8.0% 7.8% 7.3% 0.2% 0.6% 260 233 236 11.5% 10.0% 2.5% 2.3% 2.4% 0.2% 0.1% 28 104 98 288 337 334 -14.7% -13.9% 86 82 98 202 255 236 -20.9% N/A 2.0% 2.5% 2.2%
Slide 4: 2013 Q1-Q3 income statement
2013 2013 Q1~Q3 2012 Q1~Q3 YoY 31,256 31,445 -0.6% 28,163 28,316 3,093 3,129 9.9% 10.0% -0.1% 2,350 2,227 7.5% 7.1% 0.4% 743 902 -17.6% 2.4% 2.9% -0.5% 186 203 929 1,104 -15.9% 242 239 687 865 -20.6% 2.2% 2.8% -0.6% 1.60 2.16
Slide 5: Balance sheet Q3/2013
2012 Q3/2013 Q4/2012 : Amt % Amt % 4,927 23% 2,413 12% 7,434 34% 7,151 36% 4,439 20% 5,035 25% 17,532 80% 15,413 77% 21,821 100% 19,990 100% 2,611 12% 0 0% 8,863 41% 9,542 48% 14,168 65% 12,636 63% 0 0% 0 0% 14,360 66% 13,553 68% 7,461 34% 6,436 32% ( ) 64 57 ( ) 89 85 ( ) 46 44 ( ) 20 16 (%) 123.7
Slide 6: Cash flow Q1-Q3/2013
2013 : Q1-Q3/2013 Q1-Q3/2012 982 881 - 929 1,104 - 850 785 - ( ) (285) (1,419) - ( ) (680) (1,536) - ( ) 375 1,529 - (207) 418 (503) (742) - (646) (764) - 143 23 2,041 (195) 0 2,611 0 - 34 50 - (647) (201) - 43 (44) (7) 12 ( ) 2,513 (44) 2,413 1,560 4,927 1,517
Slide 7: - 30%
- 30% PU MAX
Slide 8: Tymphany and 2014 outlook
2014 • 2013 • • • • • Tymphany 2014 ( )
Slide 9: Tymphany
Tymphany PU MAX
Slide 10: Tymphany
Tymphany ° 80 ° 30 PU MAX
Slide 11: Tymphany
Tymphany • 8 4 Tymphany 70% • Tymphany • • • Tymphany
Slide 12: HDTV and CD market
• • 2013 50 2016 120 • 30% • (HDTV) • CD : IMS Research 2012
Slide 13: PU MAX
PU MAX
Slide 14: PU MAX
PU MAX