Slide 1: Ennoconn Corporation 3Q 2020 Investor Conference
Ennoconn Corporation 3Q 2020 Investor Conference November 11th, 2020
Slide 2: Safe Harbor Statement
Safe Harbor Statement Our discussion may include predictions, estimates and other information that might be considered forward-looking. While these forward-looking statements represent our current judgment on what the future holds, they are subject to risks and uncertainties that could cause actual
Slide 3: 3Q20 Financial Results
3Q20 Financial Results NT$M 3Q19 2Q20 3Q20 QoQ YoY Notes Revenues 20,633 18,559 21,132 13.9% 2.4% • Despite the COVID-19 pandemic, revenue increased by 13.9% QoQ. Out of our three major Gross Profit 4,956 4,654 4,640 -0.3% -6.4% sectors, this was mainly driven by brand and Gross Margin % 24.0% 25.1%
Slide 4: Performance by Business Segment
Performance by Business Segment 3Q20 3Q20 Revenue Revenue Revenue 3Q20 3Q20 Business Segments Key Members EPS Notes Contribution QoQ YoY GM OpM Contribution (NT$M) (NT$) 3Q20 21,132 22.0% 4.7% 3.01 3Q20 Revenue Contribution 2Q20 ODM/JDM Ennoconn Consolidation 18,559 13.9% 2.4% 25.1% 4.7% 3.30 20% Br
Slide 5: Revenue by Region
Revenue by Region 2020Q1-Q3 Revenue Revenue Revenue Revenue Notes (NT$M) QoQ YoY (NT$M) 3Q20 21,132 3Q20 Revenue Ennoconn Total 2Q20 18,559 13.9% 2.4% 57,559 Americas Asia 15% 3Q19 20,633 Pacific 3Q20 3,071 (15%) 25% The Americas 2Q20 2,528 (14%) 21.5% -12.8% 7,310 (13%) China 15% Europe 3Q19 3,522