Slide 1: 3Q19 Investor Conference
3Q19 Investor Conference 2019/10/29 ELAN Microelectronics Corporation
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 7,503 8,651 1,779 2,104 2,484 2,284 1,881 2,181 2,713 • Touch: Touchscreen Controller, Touchpad, Biometrics • Non-Touch: MCU, Pointing Stick, Affiliated Co. Products
Slide 3: 3Q19 Income Statement YoY Comparison
3Q19 Income Statement YoY Comparison (Consolidated) NT$M 3Q19 % 3Q18 % YoY(%) Sales 2,713 100.0 2,484 100.0 9.2 Gross profit 1,286 47.4 1,146 46.1 12.2 Sales expense 116 4.3 97 3.9 G&A expense 91 3.4 86 3.5 R&D expense 428 15.7 396 15.9 Operating profit 651 24.0 567 22.8 14.8 Non-operating income &
Slide 4: 3Q19 Income Statement QoQ Comparison
3Q19 Income Statement QoQ Comparison (Consolidated) NT$M 3Q19 % 2Q19 % QoQ(%) Sales 2,713 100.0 2,181 100.0 24.4 Gross profit 1,286 47.4 1,005 46.1 28.0 Sales expense 116 4.3 91 4.2 G&A expense 91 3.4 82 3.7 R&D expense 428 15.7 375 17.2 Operating profit 651 24.0 457 21.0 42.5 Non-operating income &
Slide 5: 1Q19~3Q19 Income Statement
1Q19~3Q19 Income Statement YoY Comparison (Consolidated) NT$M 1Q19 % 2Q19 % 3Q19 % 1Q19~3Q19 % Sales 1,881 100.0 2,181 100.0 2,713 100.0 6,775 100.0 Gross profit 856 45.5 1,005 46.1 1,286 47.4 3,147 46.5 Sales expense 62 3.3 91 4.2 116 4.3 269 4.0 G&A expense 81 4.3 82 3.7 91 3.4 254 3.7 R&D expense
Slide 6: Balance Sheets
Balance Sheets September. 30, 2019 (Consolidated) NT$M Current assets 7,870 Cash and cash equivalents 1,697 Current financial assets 759 A/R&A/N 2,452 Inventory 1,339 Other current assets 33 Other current financial assets 1,590 Non-current financial assets 1,551 Fixed assets 770 Other non-current as
Slide 7: Cash Flow Statement
Cash Flow Statement September. 30, 2019 (Consolidated) NT$M Income before tax 1,844 Dep & Amort. 87 Inc. of A/R & N/R (307) Inc. of inventory (264) Inc. of A/P & N/P 443 Others (1,099) Operating cashflow 704 Inc.F/A (40) Dec. of investments 253 Dec. Time deposit with maturity over three-month 170 Ac
Slide 8: 4Q19 Guidance
4Q19 Guidance According to the regulations of the Taiwan Stock Exchange：If the sum total of the non-operating income & exp. on the TWSE listed company’s consolidated (or individual) financial reports for the most recent four quarters accounts for more than 10 percent of the sum total of the pre-tax
Slide 9: HP Spectre X360 13” with OLED and Pen Support
HP Spectre X360 13” with OLED and Pen Support 6mm Bezels 90% Screen to Body Ratio 13.3” 16:9 aspect ratio 4K UHD AMOLED 400 Nits Multi Touch & Support HP Pen 10th Gen Intel Core i7-1065G7 Release October 2019 Start From $1,099/ 4K AMOLED Version $1,499
Slide 10: ELAN Smart-Touchscreen
ELAN Smart-Touchscreen Active Stylus and Pencil Support Lenovo 300E Gen 2 HP Probook X360 11 G3 EE Support Stylus and Pencil
Slide 11: ELAN Certified for latest Windows Hello Spec 2020
ELAN Certified for latest Windows Hello Spec 2020 Tighten the FRR Requirement while requesting for enhance anti-spoofing Feature • FAR < 0.001% @Large Area Sensors( 160x160 pixels) ; FAR < 0.002% @Small Area Sensors (<160x160 pixels) • Effective, real world FRR with Anti-Spoofing or liveness detecti
Slide 12: ELAN AI Based Deep Learning Anti-Spoofing Feature
ELAN AI Based Deep Learning Anti-Spoofing Feature ELAN vs. FPC Goodix and Apple
Slide 13: ELAN Touchpad Total Solution Inside
ELAN Touchpad Total Solution Inside
Slide 14: Q & A Thank You
Q&A T h a n k Yo u ELAN Microelectronics Corporation