Iei Integration Corporation · TWSE:3022
Iei Integration — H1 2023 Earnings Presentation
12 slides from Iei Integration's earnings presentation, Aug 24, 2023
Slide 1: IEI Integration Corp. 1H23 Earnings Conference
IEI Integration Corp. (Stock Code：3022) 1H23 Earnings Conference Aug 24, 2023
Slide 2: Disclaimer
Disclaimer • IEI Integration’s statements of its current expectations are forward- looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. • Except as required by law, we undertake no obligatio
Slide 3: IEI Group Companies
IEI Group Companies IEI Integration Corp. QNAP Systems, Inc. Industrial Integrated Leading Edge Computing IoT Solution Provider Storage Provider Founded in 1997 Founded in 2004 Taidex 3022 Armorlink SH Corp. Unique Electronic Manufacturing Service Founded in 2002 XINGWEI COMPUTER CO., LTD. Professio
Slide 4: Income Statement (Consolidated)
Income Statement (Consolidated) Amount: NT$ Thousand 2023 Q2 2022 Q2 2023 1H 2022 1H QoQ YoY Net Sales 1,913,890 1,649,586 4,067,564 3,205,659 16% 27% COGS 1,225,799 1,045,505 2,663,623 2,076,919 17% 28% Gross profit 688,091 604,081 1,403,941 1,128,740 14% 24% Gross margin 36% 37% 35% 35% Operating
Slide 5: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) Amount: NT$ Thousand 2023/6/30 2022/12/31 2022/6/30 Current assets 9,761,568 9,178,836 7,983,774 Non-current assets 4,209,505 4,194,745 4,768,551 Total assets 13,971,073 13,373,581 12,752,325 Current liabilities 3,515,351 3,152,699 3,610,963 Non-current liabilities 1,017
Slide 6: Financial Highlights (Consolidated)
Financial Highlights (Consolidated) Amount: NT$ Thousand ; day 2023/6/30 2022/12/31 2022/6/30 Cash and Cash equivalents Current financial assets at fair value through profit 6,544,282 5,995,650 4,942,616 or loss Other financial assets Accounts Receivable 1,106,789 991,862 1,249,572 Inventory 1,339,7
Slide 7: Monthly Revenue (Consolidated)
Monthly Revenue (Consolidated) Amount: NT$ Thousand Jan Feb Mar 1Q Apr May Jun 2Q Jul YTD 2023 666,814 722,839 764,021 2,153,674 638,988 674,170 600,732 1,913,890 636,666 4,704,230 2022 618,164 471,425 466,483 1,556,073 454,487 518,773 676,327 1,649,586 859,297 4,064,956 YoY 8% 53% 64% 38% 41% 30% -
Slide 8: Quarterly Revenue & Gross Margin
Quarterly Revenue & Gross Margin Amount: NT$ 100 million @2022 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED
Slide 9: Revenue by Region
Revenue by Region 20231H 20221H @2022 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED
Slide 10: Revenue by Product Lines
Revenue by Product Lines 20231H 20221H @2022 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED
Slide 11: ESG Integrated in Company Strategy
ESG Integrated in Company Strategy Moving towards the path of ESG sustainable business IEI has compiled a comprehensive record of greenhouse gas We actively encourage our employees to engage in volunteer We have established a comprehensive ESG committee and emissions as part of our efforts to bolste
Slide 12: Thanks for your attention
Thanks for your attention Create the Intelligent Life, Beyond Your Imagination