Acer Incorporated · TWSE:2353

Acer — Q2 2015 Earnings Presentation

10 slides from Acer's earnings presentation, August 2015

  1. Slide 1: 2015 Second Quarter Earnings

    2015 Second Quarter Earnings August, 2015

  2. Slide 2: Legal Disclaimer

    Legal Disclaimer  The information is provided for informational purposes only, and is not an offer to buy or sell or a solicitation of an offer to buy or sell any security issued by Acer or other parties.  Acer’s statements that are not historical facts are forward-looking statements that indicate

  3. Slide 3: 2Q 2015 Consolidated Income Statement

    2Q 2015 Consolidated Income Statement QoQ YoY (NT$ million) 2Q15 1Q15 2Q14 Change Change Revenue 60,206 100.0% 67,948 100.0% -11.4% 81,337 100.0% -26.0% Realized Gross Profit 6,318 10.5% 6,663 9.8% -5.2% 7,528 9.3% -16.1% Operating Expenses 5,478 9.1% 6,390 9.4% -14.3% 6,936 8.5% -21.0% Operating In

  4. Slide 4: First Half 2015 Consolidated Income Statement

    First Half 2015 Consolidated Income Statement YoY (NT$ million) 1H15 1H14 Change Revenue 128,153 100.0% 158,061 100.0% -18.9% Realized Gross Profit 12,981 10.1% 13,902 8.8% -6.6% Operating Expenses 11,869 9.3% 13,320 8.4% -10.9% Operating Income 1,194 0.9% 790 0.5% 51.2% Non-Operating Income (826) -

  5. Slide 5: Net Sales and Gross Margin Trend

    Net Sales and Gross Margin Trend Net Sales Unit: NT$ billion Net Sales Gross Margin 100.0 92.1 86.6 85.7 85.9 81.3 80.0 76.7 67.9 60.2 60.0 9.8% 10.5% 9.3% 9.0% 8.6% 40.0 8.3% 6.8% 20.0 1.1% - 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 4

  6. Slide 6: Operating Income and Operating Margin Trend

    Operating Income and Operating Margin Trend Operating Income Unit: NT$ million Operating Income Operating Margin 4,000.0 2,000.0 1,104 814 890 127 662 304 - (2,000.0) 1.29% 1.48% 0.17% 0.81% 0.95% 0.45% (4,000.0) (2,570) (6,000.0) -2.79% -9.53% (8,000.0) (8,255) (10,000.0) 3Q13 4Q13 1Q14 2Q14 3Q14 4

  7. Slide 7: Consolidated Balance Sheet

    Consolidated Balance Sheet (NT$ million) Jun-15 Mar-15 Jun-14 Cash and cash equivalents 36,401 22% 44,199 25% 40,546 22% Notes & Accounts receivable 48,425 29% 49,787 31% 66,818 36% Inventories 38,932 23% 37,997 19% 33,361 18% Total Current Assets 129,315 77% 139,825 79% 146,943 78% Long-term Invest

  8. Slide 8: Quarterly Revenue Breakdown by Geography

    Quarterly Revenue Breakdown by Geography IT Hardware Product in Q2, 2015 IT Hardware Product in Q2, 2014 EMEA Pan America Pan Asia Pacific EMEA Pan America Pan Asia Pacific EMEA Pan Asia Pan Asia 33% Pacific EMEA Pacific 33% 44% 37% Pan Pan America America 30% 23% NT$ 57,037 Million NT$ 73,144 Milli

  9. Slide 9: Quarterly Revenue Breakdown by Application

    Quarterly Revenue Breakdown by Application IT Hardware Product in Q2, 2015 IT Hardware Product in Q2, 2014 NB PC Desktop PC Display NB PC Desktop PC Display Smartphone Others Tablet Smartphone Others Tablet 5% 2% 4% 2% 4% 6% Display Display 14% 11% NB PC NB PC 57% Desktop PC 58% Desktop PC 20% 17% N

  10. Slide 10: http://acer-group.com Investor.relations@acer.com

    http://acer-group.com Investor.relations@acer.com

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