16 slides from Orient Semiconductor Electronics's earnings presentation, Dec 11, 2020
Slide 1: Orient Semiconductor Electronics, Ltd.
華泰電子股份有限公司 Orient Semiconductor Electronics ,Ltd. （股票代號：2329）
Slide 2: Disclaimer
Disclaimer The presentation and the relevant information mentioned in this material have been compiled from both internal and external resources. These forward looking statements involve known and unknown risks, uncertainties and other factors, including price variation, competition, global economy,
Slide 3: Summary
Summary Part1 Company Overview Part2 Financial Performance Part3 Q&A
Slide 4: Company Overview
Company Overview INTEGRITY INNOVATION
Slide 5: Company Profile
Company Profile • Established Date：1971/06 • Listing Date：1994/04 • Issued Capital：NTD 5.57 Billion • Chairman & President：Tony Tung • Product and Service： IC Packaging and Testing Services Memory IC Logic IC Electronics Manufacturing Services(EMS/CEM)
Slide 6: Financial Performance
Financial Performance EMPATHY
Slide 7: Consolidated Statements of Comprehensive Income (QoQ)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (QoQ) (Thousands of NTD) Q3/2020 % Q2/2020 % Variance Q1~Q3/2020 % Net revenue 3,264,023 100.00% 3,499,929 100.00% (6.74%) 10,406,485 100.00% Gross profit 253,881 7.78% (74,485) (2.13%) 440.85% 401,586 3.86% Operating income 54,363 1.67% (313,243) (8.9
Slide 8: Consolidated Statements of Comprehensive Income (YoY)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (YoY) (Thousands of NTD) Q3/2020 % Q3/2019 % Variance Net revenue 3,264,023 100.00% 4,971,024 100.00% (34.34%) Gross profit 253,881 7.78% 575,422 11.58% (55.88%) Operating income (loss) 54,363 1.67% 313,533 6.31% (82.66%) Income (loss) before tax 16,83
Slide 9: Consolidated Statements of Comprehensive Income (Accumulated, YoY)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Accumulated ,YoY) (Thousands of NTD) Q1~Q3/2020 % Q1~Q3/2019 % Variance Net revenue 10,406,485 100.00% 13,416,556 100.00% (22.44%) Gross profit 401,586 3.86% 1,433,832 10.69% (71.99%) Operating income (loss) (265,373) (2.55%) 675,522 5.03% (139.28%) In
Slide 10: IC Packaging and Testing Services
IC Packaging and Testing Services (Thousands of NTD) 3,500,000 100% Worldwide 90% 3,000,000 2,868,633 2,920,965 Lockdown 80% 2,383,583 2,354,303 2,500,000 2,084,640 70% 2,127,892 1,567,658 60% 2,000,000 63% 61% 57% 50% 59% 58% 64% 1,500,000 40% 45% 1,000,000 30% 20% 500,000 10% - 0% Q1/2019 Q2/2019
Slide 11: Electronics Manufacturing Services
Electronics Manufacturing Services (Thousands of NTD) 2,500,000 100% 90% 2,050,059 2,000,000 1,932,271 80% 1,744,286 1,680,927 70% 1,512,389 1,514,641 1,500,000 60% 1,179,383 50% 55% 1,000,000 40% 43% 41% 42% 39% 37% 30% 36% 500,000 20% 10% - 0% Q1/2019 Q2/2019 Q3/2019 Q4/2019 Q1/2020 Q2/2020 Q3/202
Slide 12: Semiconductor Group
Semiconductor Group -Percentage of revenue by product application 100% 4% 4% 4% 5% 6% 7% 6% 17% 18% 20% 17% 17% 20% 21% 80% 60% 40% 79% 78% 76% 77% 78% 75% 72% 20% 0% Q1/2019 Q2/2019 Q3/2019 Q4/2019 Q1/2020 Q2/2020 Q3/2020 Memory Related Logic IC IC Testing
Slide 13: Key Balance Sheet Items & Index
Key Balance Sheet Items & Index (Thousands of NTD) Q3/2020 Q2/2020 Variance Cash and cash equivalents 1,024,525 1,232,457 (16.87%) Financial assets-Current 73,502 70,580 4.14% Financial assets-Noncurrent 676,886 681,790 (0.72%) & Investments-equity method Property, plant, and equipment 5,591,222 5,8
Slide 14: Key Balance Sheet Items & Index
Key Balance Sheet Items & Index (Thousands of NTD) Q3/2020 Q3/2019 Variance Cash and cash equivalents 1,024,525 1,192,186 (14.06%) Financial assets-Current 73,502 146,772 (49.92%) Financial assets-Noncurrent 676,886 683,598 (0.98%) & Investments-equity method Property, plant, and equipment 5,591,222
Slide 15: Q&A
Q&A
Slide 16: Thank You!
Thank You! fie AA