Silicon Optronics, Inc. · TWSE:3530

Silicon Optronics — 2024 Online Investor Conference

8 slides from Silicon Optronics's conference presentation, December 2024

  1. Slide 1: Silicon Optronics, Inc.

    SILICON OPTRONICS, INC. www.soinc.com.tw 2024.12 www.soinc.com.tw Copyright © 2024 Silicon Optronics, Inc. All Rights Reserved

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement SOI’s statements of its current expectations are forward- looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward-looking statements. Except as required by law, we undertake no obligation to upd

  3. Slide 3: Financial Indicators

    Financial Indicators www.soinc.com.tw www.soinc.com.tw Copyright © 2024 Silicon Optronics, Inc. All Rights Reserved

  4. Slide 4: Five-Year Net Sales & Gross Profit

    Five-Year Net Sales & Gross Profit www.soinc.com.tw www.soinc.com.tw Copyright © 2024 Silicon Optronics, Inc. All Rights Reserved

  5. Slide 5: Consolidated Income Statements (I)

    Consolidated Income Statements（I） (In NT$ billions unless otherwise noted) Q1~Q3 2024 Q1~Q3 2023 Y-Y Net Sales 1,343.3 1,224.5 9.7% COGS 1,079.4 1,268.7 -14.9% Gross Profit 263.9 -44.2 697.1% Gross Margin 19.6% -3.6% Operating Expense -242.6 -243.1 -0.2% Operating Income 21.3 -287.3 107.4% Non-Opera

  6. Slide 6: Consolidated Income Statements (II)

    Consolidated Income Statements （II） (In NT$ billions unless otherwise noted) 3Q24 2Q24 3Q23 Q-Q Y-Y Net Sales 569.6 426.9 424.4 33.4% 34.2% COGS 369.7 384.0 362.1 -3.7% 2.1% Gross Profit 199.9 42.9 62.3 366.0% 220.9% Gross Margin 35.1% 10.0% 14.7% Operating Expense -86.0 -75.9 -83.9 13.3% 2.5% Opera

  7. Slide 7: Consolidated Balance Sheets

    Consolidated Balance Sheets 2024/9/30 2023/12/31 2023/9/30 (Amount: NT$ thousand) Amount % Amount % Amount % Cash & Marketable Securities 992.4 32.4 1,035.0 33.1 931.8 29.2 Inventories 1,346.3 43.9 1,524.5 48.7 1,643.3 51.4 Property,plant and equipment 53.0 1.7 30.6 1.0 35.9 1.1 Goodwill 199.2 6.5 1

  8. Slide 8: Q&A

    Q&A PPT模板下载：www.1ppt.com/moban/ 行业PPT模板： www.1ppt.com/hangye/ 节日PPT模板：www.1ppt.com/jieri/ PPT素材下载： www.1ppt.com/sucai/ PPT背景图片：www.1ppt.com/beijing/ PPT图表下载： www.1ppt.com/tubiao/ 优秀PPT下载：www.1ppt.com/xiazai/ PPT教程： www.1ppt.com/powerpoint/ Word教程： www.1ppt.com/word/ Excel教程： www.1ppt.com/excel/ 资料下载

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