Acer Incorporated · TWSE:2353
Acer — Q4 2014 Earnings Presentation
12 slides from Acer's earnings presentation, Mar 30, 2015
Slide 1: 2014 Fourth Quarter Earnings
2014 Fourth Quarter Earnings March 30, 2015
Slide 2: Legal Disclaimer
Legal Disclaimer The information is provided for informational purposes only, and is not an offer to buy or sell or a solicitation of an offer to buy or sell any security issued by Acer or other parties. Acer’s statements that are not historical facts are forward-looking statements that indicate
Slide 3: 4Q 2014 Consolidated Income Statement
4Q 2014 Consolidated Income Statement QoQ YoY (NT$ million) 4Q14 3Q14 4Q13 Change Change Revenue 85,937 100.0% 85,686 100.0% 0.3% 86,636 100.0% -0.8% Realized Gross Profit 7,361 8.6% 7,679 9.0% -4.1% 966 1.1% 661.7% Operating Expenses 6,640 7.7% 6,607 7.7% 0.5% 9,336 10.8% -28.9% Operating Income 81
Slide 4: 2014 Consolidated Income Statement
2014 Consolidated Income Statement YoY (NT$ million) 2014 2013 Change Revenue 329,684 100.0% 360,132 100.0% -8.5% Realized Gross Profit 28,942 8.8% 22,550 6.3% 28.3% Operating Expenses 26,567 8.1% 34,194 9.5% -22.3% Operating Income 2,708 0.8% (11,410) -3.2% N.A. Non-Operating Income (93) 0.0% (9,65
Slide 5: Net Sales and Gross Margin Trend
Net Sales and Gross Margin Trend Net Sales Unit: NT$ billion Net Sales Gross Margin 100.0 92.0 92.1 89.4 86.6 85.7 85.9 81.3 80.0 76.7 60.0 8.5% 9.3% 9.0% 8.6% 8.4% 8.3% 40.0 6.8% 20.0 1.1% - 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 4
Slide 6: Operating Income and Operating Margin Trend
Operating Income and Operating Margin Trend Operating Income Unit: NT$ million Operating Income Operating Margin 4,000.0 2,000.0 662 1,104 814 29 127 - (2,000.0) (613) (2,570) 0.03% 0.17% 0.81% 1.29% 0.95% -0.69% (4,000.0) -2.79% (6,000.0) -9.53% (8,000.0) (8,255) (10,000.0) 1Q13 2Q13 3Q13 4Q13 1Q14
Slide 7: Consolidated Balance Sheet
Consolidated Balance Sheet (NT$ million) Dec-14 Sep-14 Dec-13 Cash and cash equivalents 47,559 25% 39,245 20% 42,984 23% Notes & Accounts receivable 59,192 31% 66,812 34% 62,104 33% Inventories 36,600 19% 39,795 20% 35,566 19% Total Current Assets 150,885 79% 153,850 79% 147,089 77% Long-term Invest
Slide 8: Quarterly Revenue Breakdown by Geography
Quarterly Revenue Breakdown by Geography IT Product in Q4, 2014 IT Product in Q4, 2013 EMEA Pan America Pan Asia Pacific EMEA Pan America Pan Asia Pacific Pan Asia Pan Asia EMEA Pacific EMEA Pacific 42% 30% 46% 32% Pan Pan America America 26% 24% NT$ 82,416 Million NT$ 83,267 Million Notes: 1. Pan A
Slide 9: Annual Revenue Breakdown by Geography
Annual Revenue Breakdown by Geography IT Product in 2014 IT Product in 2013 EMEA Pan America Pan Asia Pacific EMEA Pan America Pan Asia Pacific Pan Asia Pan Asia EMEA Pacific EMEA Pacific 40% 33% 43% 35% Pan Pan America America 24% 25% NT$311.3 Billion NT$346.9 Billion Notes: 1. Pan Asia Pacific inc
Slide 10: Quarterly Revenue Breakdown by Application
Quarterly Revenue Breakdown by Application IT Product in Q4, 2014 IT Product in Q4, 2013 NB PC Desktop PC Display Tablet Others NB PC Desktop PC Display Tablet Others Others Others Tablet Tablet 7% 8% 9% 5% Display Display 9% 8% Desktop PC NB PC NB PC 17% Desktop PC 59% 61% 17% NT$ 82,416 Million NT
Slide 11: Annual Revenue Breakdown by Application
Annual Revenue Breakdown by Application IT Product in 2014 IT Product in 2013 NB PC Desktop PC Display Tablet Others NB PC Desktop PC Display Tablet Others Others Others Tablet Tablet 8% 6% 6% 7% Display Display 8% 9% Desktop PC Desktop PC NB PC NB PC 16% 18% 60% 62% NT$311.3 Billion NT$346.9 Billio
Slide 12: Investor Relations contact
http://acer-group.com Investor.relations@acer.com