Slide 1: Ennoconn Corporation Q4 2018 Earnings Conference Call
Ennoconn Corporation Q4 2018 Earnings Conference Call Steve Chu, Chairman & CEO Kenny Deng, President Yolanda Wu, CFO Max Lee, Special Assistant to Chairman April 1st, 2019 Confidential information-strictly protected under the non-disclosure agreement.
Slide 2: Safe Harbor Statement
Safe Harbor Statement Our discussion may include predictions, estimates or other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual r
Slide 3: 4Q18 Financial Results
4Q18 Financial Results NT$M 4Q17 3Q18 4Q18 QoQ YoY Notes Revenues 15,129 19,981 23,483 17.5% 55.2% • We reported a record-high quarterly revenues in the fourth quarter, increased by 18% sequentially and Gross Profit 2,781 4,184 4,754 13.6% 70.9% up 55% YoY. Gross Margin % 18.4% 20.9% 20.2% -0.7 ppt
Slide 4: Performance by Business Segment
Performance by Business Segment Revenue EPS Business Revenue Key Members Contribution GM OpM Contribution Notes Segments QoQ (NT$M) (NT$) 4Q18 23,483 20.2% 4.5% 4.07 4Q18 Revenue Contribution Ennoconn Consolidation 17.5% ODM/JDM 3Q18 19,981 20.9% 4.6% 4.35 24% Brand 50% 11,651 (50%) 28.0%* 5.7%* 1.6
Slide 5: Revenue by Region
Revenue by Region 2018 Revenue Revenue Revenue Notes (NT$M) QoQ (NT$M) 4Q18 23,483 4Q18 Revenue Ennoconn Total 17.5% 68,962 3Q18 19,981 Asia Pacific Americas 25% 14% 4Q18 3,389 (14%) The Americas -16.7% 14,297 (21%) 3Q18 4,069 (20%) China Europe 16% 45% 4Q18 10,569 (45%) Europe 35.2% 31,833 (46%) •