Slide 1: Darwin Precisions Corporation 2021 Results Investor Conference
Darwin Precisions Corporation 2021 Results Investor Conference 達運精密工業股份有限公司 2021年法人說明會 Oct. 19, 2021 Passion‧Quality‧Innovation
Slide 2: Agenda
Agenda Company Introduction Financial Report Business Overview Business Strategy & Improvement Passion‧Quality‧Innovation
Slide 3: Safe Harbor Notice
Safe Harbor Notice We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forward-looking statements on our current ex
Slide 4: Company Introduction
Company Introduction Passion‧Quality‧Innovation
Slide 5: About Darwin
About Darwin Passion‧Quality‧Innovation
Slide 6: Passion‧Quality‧Innovation
Passion‧Quality‧Innovation
Slide 7: Financial Report
Financial Report Passion‧Quality‧Innovation
Slide 8: Comprehensive Income Statement Highlights
Comprehensive Income Statement Highlights Amount : NT$ Thousands, except LPS 2Q21 QoQ % 1Q21 QoQ % 4Q20 Net Sales 4,790,925 100% 3% 4,636,084 100% 3% 4,505,467 100% Cost of Goods Sold (4,828,706) (101%) 1% (4,771,676) (103%) 6% (4,505,820) (100%) Gross Loss (37,781) (0.8%) 72% (135,592) (2.9%) (3831
Slide 9: Comprehensive Income Statement Highlights
Comprehensive Income Statement Highlights Amount : NT$ Thousands, except LPS For the six-month periods ended June 30 2021 2020 YoY % Net Sales 9,427,009 100% 6,018,664 100% 57% Cost of Goods Sold (9,600,382) (102%) (6,380,142) (106%) 50% Gross Loss (173,373) (1.8%) (361,478) (6.0%) 52% Operating Exp
Slide 10: Consolidated Balance Sheet Highlights
Consolidated Balance Sheet Highlights Amount : NT$ Thousands Jun. 30, 2021 QoQ % Mar. 31, 2021 QoQ % Dec. 31, 2020 Cash and cash equivalents 5,841,331 30% (1%) 5,904,251 30% 18% 4,997,976 25% Financial assets at fair value through profit or loss 14,128 0% (5%) 14,817 0% (98%) 629,530 3% －current (1)
Slide 11: Consolidated Cash Flow Highlights
Consolidated Cash Flow Highlights Amount : NT$ Thousands For the six-month periods ended June 30 2021 2020 From Operating Activities 755,457 (876,810) Loss before Tax (659,297) (872,249) Depreciation & Amortization 566,174 521,569 Net Change in Working Capital 848,580 (526,130) From Investing Activi
Slide 12: Business Overview
Business Overview Passion‧Quality‧Innovation
Slide 13: Trend of Consolidated Revenue
Trend of Consolidated Revenue Passion‧Quality‧Innovation
Slide 14: Trend of Consolidated Operating Overview
Trend of Consolidated Operating Overview Passion‧Quality‧Innovation
Slide 15: Consolidated Revenue by Product
Consolidated Revenue by Product Optical Device: Component / Backlight / Module / SET, PMMA Material Application, Precision Mold Design & Manufacturing and others Service: Technical Machining & Integrated Service P. Device: Precision Device Application Passion‧Quality‧Innovation
Slide 16: Business Strategy & Improvement
Business Strategy & Improvement Passion‧Quality‧Innovation
Slide 17: Business Strategy
Business Strategy Precision Manufacturing Third Business Components Service Privacy NB MIB Micro Precision Mold Fly-cut MN MIB FLGP New Optical BLU Guiding lens Components ODM / OEM FMM Smart Mobile Highly Competitive Smart Medical Passion‧Quality‧Innovation
Slide 18: Business Improvement
Business Improvement Concentrating on resources, Improving manufacturing capability - Reorganize non-competitive factories ; Improve smart manufacturing capability on WJ & XM factory Enhancing technology value and optimizing product portfolio - Develop privacy & high bright light-guide product;
Slide 19: ir@darwinprecisions.com
ir@darwinprecisions.com Passion‧Quality‧Innovation
Slide 20: Passion‧Quality‧Innovation
Passion‧Quality‧Innovation © 2020 Darwin Precisions Corporation Proprietary and Confidential