Natural Beauty Bio-Technology Limited · HKEX:157

Natural Beauty Bio-Technology — E Ink Holdings — Q4 2018 Earnings Presentation

10 slides from Natural Beauty Bio-Technology's earnings presentation, Mar 28, 2019

  1. Slide 1: 2018 Q4 Results Conference

    2018 Q4 Results Conference 3/28/2019 Rev. 02_20180409

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement Statements in this presentation that are not strictly historical, including the statements regarding the market, economy, the Company’s e Paper, LCD and other business, the Company’s future product launches, the Company’s positioning and expectations for 2019 and future periods

  3. Slide 3: C DAY: A Daring Breakthrough of the Black/White Curtain

    C DAY: A Daring Breakthrough of the Black/White Curtain 3

  4. Slide 4: Consolidated Income Statement

    Consolidated Income Statement NTD, Million Q4’18 Q4’17 YoY 2018 2017 YoY Net Sales 3,733 3,505 6.5% 14,209 15,203 -6.5% Gross Profit 1,740 1,475 18.0% 5,930 6,284 -5.6% GP% 46.6% 42.1% 10.7% 41.7% 41.3% 0.4% Operating Expense 1,312 1,435 -8.6% 5,473 5,182 5.6% OPEX% 35.1% 41.0% -14.2% 38.5% 34.1% 13

  5. Slide 5: Technology Building Block

    Technology Building Block Battery-Free & No Power Cord Rollable / Flexible • Information updated via energy • Plastic Backplane No backlight harvesting through NFC or UHF • Free shape • Programmable colors and patterns 5

  6. Slide 6: Consolidated Balance Sheet

    Consolidated Balance Sheet NTD, Million 4Q’18 3Q’18 4Q’17 Selected Asset Items Cash 7,695 7,967 11,879 Accounts Receivables 2,467 2,618 2,336 Inventory (Net) 1,927 2,281 2,143 Fixed Assets 4,521 4,573 4,753 Intangible Assets 8,526 8,576 8,592 Other Assets 11,777 11,239 6,174 Total Assets 36,914 37,2

  7. Slide 7: Consolidated Cash Flow

    Consolidated Cash Flow NTD, Million 2018 2017 Q4’18 Q3’18 Cash Flow from Operations 2,481 5,515 2,161 500 Cash Flow from Investing (6,400) (422) (1,341) (4,502) Cash Flow from Financing (203) (1,802) (1,151) (393) Effect of Exchange Rate Change (62) 23 59 (7) Net Increase in Cash (4,184) 3,314 (272)

  8. Slide 8: More Progress in Signage

    More Progress in Signage Puxi, Shanghai Taipei Puxi, Shanghai 8 Rev. 02_20180409

  9. Slide 9: Welcome to E Ink Booth @ Booth # S0424

    Welcome to E Ink Booth @ Booth # S0424 9 Rev. 02_20180409

  10. Slide 10: Thank You

    Thank You www.eink.com E Ink is the originator, pioneer & commercial leader in ePaper technology

E Ink Holdings — Q4 2018 Earnings Presentation on 6ix