Pixart Imaging — Q1 2016 Earnings Presentation

5 slides from Pixart Imaging's earnings presentation, May 12, 2016

Slide 1: 2016 First Quarter Results
2016 First Quarter Results May 12, 2016 © 2014 PixArt Imaging Inc. Confidential Information
Slide 2: Consolidated Income Statements
Consolidated Income Statements Unit: In thousand NTD except EPS Q1/16 Q4/15 Q1/15 QoQ YoY Net Sales 1,027,696 1,078,655 1,090,810 -4.7% -5.8% COGS 505,038 533,836 562,507 -5.4% -10.2% Gross Profit 522,658 544,819 528,303 -4.1% -1.1% Gross Margin 50.9% 50.5% 48.4% Operating Expense 485,597 511,057 47
Slide 3: Consolidated Balance Sheets
Consolidated Balance Sheets Condensed Balance Sheets Amount: NT$ thousand Q1/16 Q4/15 Q1/15 Cash and Cash Equivalents 3,941,811 3,839,848 4,245,266 Accounts Receivable 599,108 745,678 707,245 Inventory 291,089 260,717 352,431 Total Current Assets 5,136,783 5,166,293 5,570,621 Noncurrent Assets 1,345
Slide 4: Product Mix-Quarterly
Product Mix-Quarterly 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Q2/14 Q3/14 Q4/14 Q1/15 Q2/15 Q3/15 Q4/15 Q1/16 Others 15 10 13 10 12 12 12 13 Mouse 85 90 87 90 88 88 88 87 © 2014 PixArt Imaging Inc. Confidential Information 4