E Ink Holdings Inc · TPEX:8069
E Ink — Q1 2024 Earnings Presentation
13 slides from E Ink's earnings presentation, May 2024
Slide 1: 2024 Q1 Investor Conference
2024 Q1 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: Q1 Results
Q1 Results t i a l NTD, Million 24.Q1 e n23.Q1 YoY fid 5,643 7,230 -22% Revenue o n USD 180M USD 239M -25% C Operating Profit k 833 15% 1,812 25% -54% I nNon-Op Income 879 452 +95% E • Business headwinds due to the color technology transition and inventory 1,324 1,755 l a -25% digestion • Revenue an
Slide 4: Operating Profit varied with changes in Revenue
Operating Profit varied with changes in Revenue t i l • Revenue with reduced material sales led to a decrease in Operating Profit a • Continuing R&D investment and talent cultivation for future growth, with Operating color products and new applications e n Profit on 21.8% fid 23.9% 25.1% 14.8% C Ope
Slide 5: 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 41.8 NTD fid 35.2 30.6 Net Asset Value per Share 25.1 o n 26.0 +12.5B 80.9 NTD Billion k C 61.1 68.4 I n Total Assets 40.9 4
Slide 6: Robust Cash Flow and Position
Robust Cash Flow and Position • Positive Cash Flow and increased Financial Assets t • Continued Capex preparation to support future growth i a l Cash Flow e n fid 54.1 NTD Billion Total 48.9 o n k C I n Financial Assets E Time Interest Deposit & & + Financial Debts Operations Assets - + Capex - t i
Slide 7: Moving Toward Sustainability
X t i a l Moving e n TNFD先行者 fid Sponsoring Toward n X Signage Sustainability C o I n k E Climate Change A- Water Security B l 2023 Leadership 2023 Management n t i a fid e 7 n
Slide 8: Sustainability Recognitions
l Electronic Equipment, Instruments & Components Continuing Taiwan Golden Root Award Exceptional Merit Award 特殊貢獻獎 Top 5% n t i a e S&P Global Corporate Sustainability Assessment (CSA) Score 2023 Recognitions fid S&P Global CSA Score 2023: 89/100 o n k C n Asia Sustainability E I Sustainability Rati
Slide 9: Honoring Technology Development Innovation
科技研發項 t i a l Honoring Technology Development en Innovation o n fid k C I n E l n t i a fid e 9 n
Slide 10: More Recognitions on Display
E Ink Spectra™ 6 Plus “Excellence Product”, Gold Panel Awards 2024 t i a l More e n Recognitions on Display o n fid 顯示器元件產品技術獎 傑出產品 C eNote for Medical Care k n “Smart Medical”, Smart Display Application Awards 2024 I E l n t i a fid e 智慧顯示應用大賞 智慧醫療獎 10 n
Slide 11: Collaboration 2024 Toward Success
t i a l Collaboration 2024 e n Toward Success o nfid k C I n E l n t i a fid e 11 n
Slide 12: Sustainability & Governance
t i a l Sustainability e n & Governance n 楷模獎 The Excellence 綜合績效 電子科技業 o fid k C I n TWSE Taiwan Corporate Governance Evaluation E TWSE公司治理評鑑 TOP 5% l 2024 n t i a TPEx Listed Companies fid e 12 n
Slide 13: 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