Aopen Incorporated · TWSE:3046

Aopen — 2024 AOPEN Investor Conference

8 slides from Aopen's conference presentation, Dec 13, 2024

  1. Slide 1: 2024 AOPEN Investor Conference

    2024 AOPEN Investor Conference BRIGHT IDEAS CONNECTED 陳聿修 / Edward Y.H. Chen Aopen Inc. CFO Dec 13, 2024

  2. Slide 2: Disclaimer

    Disclaimer The content of this presentation includes projections information about the company's future operations, and the estimates are subject to unrealized risks and uncertainties. The company's actual future operating results, financial statements and business prospects may be different from th

  3. Slide 3: 2023/Q1~2024/Nov. Revenue

    Q3 YoY: NT$M 2023/Q1~2024/Nov. Revenue 35% Rev. 2023Q1 2023Q2 2023Q3 2023Q4 2024Q1 2024Q2 2024Q3 2024Oct&Nov NT$ M 1,161 1,549 1,676 1,281 1,580 1,934 2,259 707 US$ M 38.2 50.4 52.8 40.3 50.2 59.8 69.9 21.9 2023 : NT $5,667M 2024YTNov : NT $6,479M CONFIDENTIAL

  4. Slide 4: 2023/Q1~2024/Q3 GP

    NT$M 2023/Q1~2024/Q3 GP Q3 YoY: 40% GPM 2023Q1 2023Q2 2023Q3 2023Q4 2024Q1 2024Q2 2024Q3 NT$ M 109 108 115 81 125 134 162 US$ M 3.60 3.51 3.63 2.54 3.97 4.16 5.00 CONFIDENTIAL 2023: NT $413M 2024YTQ3 : NT $421M

  5. Slide 5: Income Statement 2024-Q3 vs 2023-Q3

    Income Statement 2024-Q3 vs 2023-Q3 Unit : NT$K Q3 '24 Q23 '24 QoQ Q3 '23 YoY Net Revenue 2,259,197 100.0% 1,933,504 85.6% 17% 1,675,527 100.0% 35% Gross Profit 161,594 7.2% 134,453 6.0% 20% 115,157 6.9% 40% Operating Expenses 72,491 3.2% 65,131 2.9% 11% 63,305 3.8% 15% Operating Income 89,103 3.9%

  6. Slide 6: Income Statement (YTD) for 2024-Q3 vs 2023-Q3

    Income Statement(YTD) for 2024-Q3 vs 2023-Q3 Unit : NT$K 2024-Q3 (YTD) 2023-Q3 (YTD) YoY Net Revenue 5,772,387 100.0% 4,386,080 100.0% 32% Gross Profit 420,903 7.3% 332,084 7.6% 27% Operating Expenses 199,940 3.5% 183,196 4.2% 9% Operating Income 220,963 3.8% 148,888 3.4% 48% Non-operating income an

  7. Slide 7: Balance Sheet

    Balance Sheet UNIT NT$K 2024.9.30 2024.6.30 2023.9.30 2022.9.30 Cash and cash equivalents 1,623,240 42% 1,483,795 41% 740,042 23% Accounts receivalbe, net 1,319,667 34% 1,336,318 37% 1,669,008 53% Other current assets 365,487 9% 411,708 11% 343,921 11% Total Current Assets 3,308,394 86% 3,231,821 89

  8. Slide 8: The Best is yet to come

    @) AOPEN The Best is yet to come

Aopen — 2024 AOPEN Investor Conference on 6ix