Slide 1: AcBel Polytech Inc. 2021 Financial Results
ACBEL POLYTECH INC. 2021 Financial Results Mar 11, 2022 www.acbel.com
Slide 2: Financial numbers based on IFRS
• The financial numbers are based on International Financial Reporting Standards (IFRS) We Power The World With Sustainable/Renewable Energy And High Efficiency Power Supply AcBel Confidential 2
Slide 3: 4Q21 Consolidated Statements of Comprehensive Income
4Q21 Consolidated Statements of Comprehensive Income Unit:NT$ million 4Q21 3Q21 4Q20 QoQ(%) YoY(%) Net Sales 6,302 100.0% 5,823 100.0% 5,448 100.0% 8.2% 15.7% Gross Margin 1,026 16.3% 1,039 17.8% 818 15.0% -1.3% 25.4% Operating Expense 888 14.1% 819 14.0% 834 15.3% 8.4% 6.5% Operating Income (Loss)
Slide 4: 4Q21 Non-Operating Income (Loss) & Income Tax
4Q21 Non-Operating Income (Loss) & Income Tax Unit:NT$ million 4Q21 3Q21 4Q20 Interest Income, net (20) (19) (9) Gain (Loss) on Foreign Currency 14 12 (28) Exchange, net (*) Others 4 116 3 Total Non-Operating Gain (Loss), net (2) 109 (34) Income Tax Expense (33) (54) (49) Major Items 1. Solar SPV di
Slide 5: 2021 Accumulated Consolidated Statements of Comprehensive Income
2021 Accumulated Consolidated Statements of Comprehensive Income We Power The World With Sustainable/Renewable Energy And High Efficiency Power Supply AcBel Confidential 5
Slide 6: 2021 Accumulated Non-Operating Income (Loss) & Income Tax
2021 Accumulated Non-Operating Income (Loss) & Income Tax Unit:NT$ million 2021 2020 Interest Income, net (63) (7) Gain (Loss) on Foreign Currency (1) (86) Exchange, net (*) Others 494 2,028 Total Non-Operating Gain (Loss), net 430 1,935 Income Tax Expense (178) (928) Major Items 1. Solar SPV dispos
Slide 7: Consolidated Balance Sheets
Consolidated Balance Sheets Unit:NT$ million Dec 31, 2021 Sep 30, 2021 Dec 31, 2020 Cash & Marketable Securities 5,902 19.3% 6,912 23.8% 9,212 34.1% Notes and accounts receivable 7,126 23.2% 6,555 22.5% 5,622 20.9% Inventories 5,473 17.8% 4,399 15.2% 2,976 10.9% Total Current Assets 19,062 62.1% 18,
Slide 8: Earnings Distribution
Earnings Distribution Cash dividend per share: NT$1 We Power The World With Sustainable/Renewable Energy And High Efficiency Power Supply AcBel Confidential 8
Slide 9: Thank You For Your Attention
THANK YOU FOR YOUR ATTENTION acbel.com