Caswell, Inc. · TWSE:6416

Caswell — 2022 Investor Conference

7 slides from Caswell's conference presentation, Nov 17, 2022

  1. Slide 1: CASwell 2022 Investor Conference

    CASwell 2022 Investor Conference Nov. 17, 2022

  2. 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

  3. Slide 3: YT3Q 2022 Financial Results

    YT3Q 2022 Financial Results 2021 2022 NT$ Million YoY YT3Q YT3Q Sales Revenues 3,417 3,726 9.0% Gross Profits 674 845 25.4% Gross Margin % 19.7% 22.7% 3.0ppt Operating Expenses 457 457 0.0% Operating Profits 217 388 78.8% Operating Margin % 6.4% 10.4% 4.0ppt Interest Income(Expense) -2 -3 FX Gain(Lo

  4. Slide 4: YT3Q 2022 Sales Revenue by Product

    YT3Q 2022 Sales Revenue by Product Network Security SD-WAN (vCPE/uCPE) Unified Communications Others Unit:NT$M 9% 3000 2,851 2500 2,623 (76%) (76%) 2000 1500 1000 -21% 37% 100% 432 342 419 114 500 305 57 (13%) (9%) (11%) (3%) (9%) (2%) 0 2021 2022 2021 2022 2021 2022 2021 2022 Network Security SD-WA

  5. Slide 5: YT3Q 2022 Sales Revenue by Region

    YT3Q 2022 Sales Revenue by Region AMERICAS MIDDLE EAST & APAC EUROPE PRC Unit:NT$M 47% 1,943 2000 (52%) 1800 1600 5% 1,313 1400 1,084 (39%) 1200 1,030 (29%) 1000 (30%) -38% -31% 800 617 600 (18%) 385 457 (13%) 314 400 (10%) (9%) 200 0 2021 2022 2021 2022 2021 2022 2021 2022 Region AMERICAS MIDDLE EA

  6. Slide 6: Q&A

    Q&A

  7. Slide 7: Thank You!

    AS Complete Your Solutions Thank You!

Caswell — 2022 Investor Conference on 6ix