Slide 1: ELAN Microelectronics Corp. 2Q19 Investor Conference
ELAN Microelectronics Corp. 2Q19 Investor Conference 2019/07/30
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 7,503 8,651 1,779 2,104 2,484 2,284 1,881 2,181 • Touch: Touchscreen Controller, Touchpad, Biometrics • Non-Touch: MCU, Pointing Stick, Affiliated Co. Products
Slide 3: 2Q19 Income Statement - YoY Comparison (Consolidated)
2Q19 Income Statement - YoY Comparison (Consolidated) NT$M 2Q19 % 2Q18 % YoY(%) Sales 2,181 100.0 2,104 100.0 3.7 Gross profit 1,005 46.1 948 45.1 6.0 Sales expense 91 4.2 103 4.9 G&A expense 82 3.7 82 3.9 R&D expense 375 17.2 376 17.9 Operating profit 457 21.0 387 18.4 18.1 Non-operating income & e
Slide 4: 2Q19 Income Statement - QoQ Comparison (Consolidated)
2Q19 Income Statement - QoQ Comparison (Consolidated) NT$M 2Q19 % 1Q19 % QoQ(%) Sales 2,181 100.0 1,881 100.0 15.9 Gross profit 1,005 46.1 856 45.5 17.4 Sales expense 91 4.2 62 3.3 G&A expense 82 3.7 81 4.3 R&D expense 375 17.2 366 19.5 Operating profit 457 21.0 347 18.4 31.7 Non-operating income &
Slide 5: 1H19 Income Statement - YoY Comparison (Consolidated)
1H19 Income Statement - YoY Comparison (Consolidated) NT$M 1H19 % 1H18 % YoY(%) Sales 4,062 100.0 3,883 100.0 4.6 Gross profit 1,861 45.8 1,738 44.8 7.1 Sales expense 153 3.8 175 4.5 G&A expense 163 4.0 160 4.1 R&D expense 741 18.2 728 18.7 Operating profit 804 19.8 675 17.4 19.1 Non-operating incom
Slide 6: Balance Sheets - Jun. 30, 2019 (Consolidated)
Balance Sheets - Jun. 30, 2019 (Consolidated) NT$M Current assets 8,339 Cash and cash equivalents 2,223 Current financial assets 668 A/R&A/N 1,797 Inventory 1,327 Other current assets 29 Other current financial assets 2,295 Non-current financial assets 1,415 Fixed assets 764 Other non-current assets
Slide 7: Cash Flow Statement - Jun. 30, 2019 (Consolidated)
Cash Flow Statement - Jun. 30, 2019 (Consolidated) NT$M Income before tax 1,008 Dep & Amort. 56 Dec. of A/R & N/R 20 Inc. of inventory (221) Inc. of A/P & N/P 97 Others (351) Operating cashflow 609 Inc.F/A (21) Dec. of investments 91 Inc. Time deposit with maturity over three-month (536) Acquisition
Slide 8: 3Q19 Guidance
3Q19 Guidance According to the regulations of the Taiwan Stock Exchange：If the sum total of the non-operating income & exp. on the TWSE listed company’s consolidated (or individual) financial reports for the most recent four quarters accounts for more than 10 percent of the sum total of the pre- tax
Slide 9: Infinix Note 6 Launched With ELAN Controller Inside
Infinix Note 6 Launched With ELAN Controller Inside 6.01FHD AMOLED Display Screen Resolution: 1080 x 2160 ELAN Touch IC with Active Pen Support (X-Pen) X Pen with AR & AI Experience
Slide 10: Flexible OLED @ SID Show
Flexible OLED @ SID Show 7.77” QXGA 7.77” Demo Foldable AMOLED
Slide 11: Dual-Screen Devices Announced @ Computex 2019
Dual-Screen Devices Announced @ Computex 2019 HP Omen X 2S ASUS Zenbook Pro Duo with ELAN Touchscreen Inside with ELAN Touchscreen/Pen x 2 & Lighting-Pad Inside
Slide 12: Notable Devices released in H1'19 with ELAN Touchscreen Solution
Notable Devices released in H1’19 with ELAN Touchscreen Solution Dell XPS 15 Dell XPS 13 DELL Inspiron 7000 2-in-1s Acer Chromebook 315 HP Spectre x360 OLED HP Elitebook x360 1040 G5 HP Spectre x360 15 Dell Latitude 7400 Acer Chromebook 315 HP Chromebook X360 14 Acer Swift 7 Lenovo Yoga C630 Asus Ch
Slide 13: Notable Devices released in H1'19 with ELAN Touchpad Solution
Notable Devices released in H1’19 with ELAN Touchpad Solution Lenovo ThinkPad Asus ROG Lenovo S540 14 Lenovo ThinkPad T490s X390 / X390 Yoga Asus Chromebook Flip C434 Razer Blade 15 Acer Nitro HP Pavilion 14s DELL Inspiron 7000 2-in-1s Xiaomi Mi Pro 15 Acer Predator Acer Travelmate
Slide 14: ELAN's AI-Enabled Trackpad with Deep Learning
ELAN’s AI-Enabled Trackpad with Deep Learning Palm Rejection Accidental Contact Cell Phone NFC Card
Slide 15: Notable Devices released H1'19 with ELAN Fingerprint Solution
Notable Devices released H1’19 with ELAN Fingerprint Solution Asus Zenbook S13 Dell Inspiron 15 3000 Lenovo Thinkbook 13S/14S 2-in-1 MSI Notebook Vaio S11/S13/SX14 Acer Swift 5 Huawei Matebook E Xiaomi Air 13.3 Xiaomi Notebook Pro 15.6” HP OPP Series LG Gram Series
Slide 16: ELAN AI Based Deep Learning Anti-Spoofing Feature
ELAN AI Based Deep Learning Anti-Spoofing Feature Differentiate the Real Fingers from Spoofing Fingers Finger Spoof Input Extraction Features & Classification Output
Slide 17: AI Smart Transportation - 2019 COMPUTEX Best Choice Award
AI Smart Transportation - 2019 COMPUTEX Best Choice Award 360° Fisheye Camera Detection Range 80m
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