Silicon Optronics, Inc. · TWSE:3530

Silicon Optronics — 2021 Online Investor Conference

13 slides from Silicon Optronics's conference presentation, December 2021

  1. Slide 1: Silicon Optronics, Inc.

    SILICON OPTRONICS, INC. 2021.12 www.soinc.com.tw Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement SOI’s statements of its current expectations are forward- looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward-looking statements. Except as required by law, we undertake no obligation to upd

  3. Slide 3: Market Trends

    Market Trends 基本資料 www.soinc.com.tw Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

  4. Slide 4: Surveillance and Consumer

    Surveillance and Consumer  Market dynamics and growth AI and solution trends  Internet of Things (IoT)  Low-power consumer products www.soinc.com.tw Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

  5. Slide 5: Automotive

    Automotive  Car DVR market trend  Development of AVM automotive environment system AEC-Q100 certification www.soinc.com.tw Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

  6. Slide 6: Conference camera

    Conference camera Market trend Webcam  NB Cam TV-Cam  Conference system www.soinc.com.tw Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

  7. Slide 7: Biomedical

    Biomedical  YoY keep growth  New product/ market application are under development www.soinc.com.tw Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

  8. Slide 8: Financial Indicators

    Financial Indicators www.soinc.com.tw Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

  9. Slide 9: Five-Year Net Sales & Gross Profit

    Five-Year Net Sales & Gross Profit www.soinc.com.tw Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

  10. Slide 10: Consolidated Income Statements (1)

    Consolidated Income Statements(㇐) (In NT$ billions unless otherwise noted) Q1~Q3 2021 Q1~Q3 2020 Y-Y Net Sales 3,123.3 2,067.3 +51.1% COGS 2,024.8 1,656.2 +22.3% Gross Profit 1,098.5 411.1 +167.2% Gross Margin 35.2% 19.9% Operating Expense (364.5) (251.7) +44.8% Operating Income 734.0 159.4 +360.5%

  11. Slide 11: Consolidated Income Statement (2)

    Consolidated Income Statement(二) (In NT$ billions unless otherwise noted) 3Q21 2Q21 3Q20 Q-Q Y-Y Net Sales 1,113.8 1,086.1 928.5 +2.6% +20.0% COGS 685.3 651.9 731.0 +5.1% -6.3% Gross Profit 428.5 434.2 197.5 -1.3% +117.0% Gross Margin 38.5% 40.0% 21.3% Operating Expense (130.3) (133.0) (94.2) -2.0%

  12. Slide 12: Consolidated Balance Sheets

    Consolidated Balance Sheets 2021/9/30 2021/6/30 2020/9/30 (Amount: NT$ thousand) Amount % Amount % Amount % Cash & Marketable Securities 1,704.0 46.6 1,826.5 50.7 811.6 28.5 Inventories 1,126.1 30.8 964.0 26.7 1,183.0 41.5 Property,plant and equipment 497.8 13.6 505.9 14.0 529.9 18.6 Goodwill 199.2

  13. Slide 13: Q&A

    Q&A PPT模板下载:www.1ppt.com/moban/ 行业PPT模板: www.1ppt.com/hangye/ 节日PPT模板:www.1ppt.com/jieri/ PPT素材下载: www.1ppt.com/sucai/ PPT背景图片:www.1ppt.com/beijing/ PPT图表下载: www.1ppt.com/tubiao/ 优秀PPT下载:www.1ppt.com/xiazai/ PPT教程: www.1ppt.com/powerpoint/ Word教程: www.1ppt.com/word/ Excel教程: www.1ppt.com/excel/ 资料下载

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