Inventec Besta Co., Ltd. · TWSE:8201
Inventec Besta — H1 2021 Earnings Presentation
15 slides from Inventec Besta's earnings presentation, Sep 13, 2021
Slide 1: Inventec Besta Co., Ltd. Investor Conference
INVENTEC BESTA CO., LTD. Investor Conference INVENTEC BESTA CO., LTD. Stock code 8201 9/13/2021 Inventec Besta Confidential 1
Slide 2: Disclaimer
Disclaimer The above statements that pertain to future projections constitute the expectations, opinions, outlooks, or predictions of our company and its affiliates based on information available at the time the statements were made. Such statements may be affected by known and unknown risks and inh
Slide 3: 2021 H1 Financial Results
2021 /H1 FINANCIAL RESULTS Inventec Besta Confidential 3
Slide 4: 2021 H1 Consolidated I/S
2021 H1 Consolidated I/S 2021H1 2020H1 NT$ Million Amount % Amount % Sales Revenue 460 100% 523 100% Gross Profit 61 13.3% 89 17.0% Operating Expense 125 27.2% 118 22.6% Operating Profit (64) -13.9% (29) -5.5% Profit Before Income Tax 198 43.0% (25) -4.8% Profit for the Period 169 36.7% (25) -4.8% E
Slide 5: 2021 Q2 Consolidated I/S
2021 Q2 Consolidated I/S 2021 Q2 2020 Q2 NT$ Million Amount % Amount % Sales Revenue 245 100% 237 100% Gross Profit 29 11.8% 31 13.1% Operating Expense 71 29.0% 56 23.6% Operating Profit (42) -17.1% (26) -11.0% Profit Before Income Tax 212 86.5% (26) -11.0% Profit for the Period 182 74.3% (26) -11.0
Slide 6: 2021 Q2/H1 Non-Operating Income and Expense
2021 Q2/H1 Non-Operating Income and Expense 2021 2020 2021 2020 NT$ Million Q2 Q2 H1 H1 Amount Amount Amount Amount Interest Income 0 1 1 1 Other Income 14 2 19 5 Gain on disposal of property, 242 0 242 0 plant and equipment Foreign Exchange Gain（Loss） -2 -3 0 -2 Finance Cost 0 0 0 0 Total Non-Opera
Slide 7: 2021 H1 Consolidated B/S
2021 H1 Consolidated B/S 2021/6/30 2020/6/30 NT$ Million Amount Amount Cash 484 228 Accounts Receivable 215 186 Inventories 90 78 Other Current Assets 111 169 Non-Current Assets 185 357 Total Assets 1,085 1,018 Current Liabilities 284 308 Non-Current Liabilities 65 94 Total Liabilities 349 402 Total
Slide 8: Smart Devices (SDBG) vs Enterprise Service (ESBG)
Smart Devices (SDBG) vs Enterprise Service (ESBG) 2020 2021 H1 Enterprise Smart Enterprise Smart Service Devices Service Devices 48% 52% 59% 41% Inventec Besta Confidential 8
Slide 9: Focused Products - SDBG
Focused Products -SDBG Inventec Besta Confidential 9
Slide 10: Proportions of Products and Main Clients - SDBG
Proportions of Products and Main Clients - SDBG unit：million NTD Autom 2020 2021H1 otive 8% Others Autom 5% Others otive 3% OBM 15% 16% BENESSE OBM BENESSE 47% 16% 44% HP HP 24% 22% Inventec Besta Confidential 10
Slide 11: Focused Products - ESBG
Focused Products -ESBG Inventec Besta Confidential 11
Slide 12: Proportions of Products and Main Clients - ESBG
Proportions of Products and Main Clients - ESBG unit：million NTD 2020 2021 H1 Professional Professional Service Service 13% 10% Application Reseller Reseller Application Service 22% 26% Service 45% 55% Platform 18% Platform Clold 5% Cloud Service Service 2% 4% Inventec Besta Confidential 12
Slide 13: Product Services and Main Clients - ESBG
Product Services and Main Clients - ESBG AI and Health Intelligent HPC Dr.eye Service Transportation Platform Platform • Joint more than 10 large • Built AI and HPC • Branding for 20+ years, • Developed Health Service government contract platforms for schools, with 260,000+ members, Platform for gov
Slide 14: In-Vehicle Infotainment (IVI) Solution
In-Vehicle Infotainment(IVI) Solution Goal (Taiwan Taxi) • Besta、ITRI and Taiwan Taxi Cooperate to focus on human life; creating life value; and developed X unlimited business opportunities in the future Product • TO LiFE (in-vehicle digital media platform) Product Feature • Combine AI data and usin
Slide 15: Thank you!
Thank you! Questions and Answers http://www.besta.com.tw investors@besta.com.tw Inventec Besta Confidential 15