Lite-On Technology Corp. · TWSE:2301
Lite-On Technology — Q2 2020 Earnings Presentation
14 slides from Lite-On Technology's earnings presentation, Jul 30, 2020
Slide 1: 2Q20 Earnings Conference
2Q20 Earnings Conference 2006 IR Strategy LITE-ON Technology Investor Relations March 21, 2006 July 30th, 2020
Slide 2: Safe Harbor Notice
Safe Harbor Notice ● LITE-ON Technology’s statement of its current expectations are forward-looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forward-looking statements. ● The numbers of the presentation are
Slide 3: 2Q20 Results
2Q20 Results In NT Millions 2Q20 1Q20 QoQ 2Q19 YoY Amount % Amount % % Amount % % Net Sales 41,796 100.0 32,576 100.0 28 44,468 100.0 -6 COGS 33,682 80.6 27,859 85.5 21 37,469 84.3 -10 Gross Profit 8,114 19.4 4,717 14.5 72 7,000 15.7 16 Operating Expense 4,467 10.7 3,965 12.2 13 4,627 10.4 -3 Operat
Slide 4: 1H20 Results
1H20 Results In NT Millions 1H20 1H19 YoY Amount % Amount % % Net Sales 74,372 100.0 85,641 100.0 -13 COGS 61,541 82.7 73,235 85.5 -16 Gross Profit 12,831 17.3 12,406 14.5 3 Operating Expense 8,432 11.3 8,879 10.4 -5 Operating Profit 4,399 5.9 3,527 4.1 25 Other Income/ Expense 1,795 2.4 1,546 1.8 1
Slide 5: Other Incomes/ Other Expenses
Other Incomes/ Other Expenses In NT$ Millions 2Q20 1H20 Net Interest 297 577 FX 303 631 Others 234 587 Total OIOE 834 1,795 P. 4
Slide 6: Revenue Contribution by Segment
Revenue Contribution by Segment 2Q20 1Q20 Others Others 4% 5% Storage Opto- Opto- 11% Storage electronics 11% electronics 17% 19% Information Information Technologies Technologies 68% 65% LED Components & Lighting Products, Camera Modules and Opto-electronics Automotive Electronics Products used in
Slide 7: Revenue by Segment
Revenue by Segment In NT Millions Revenue By Segment 2Q20 1Q20 QoQ Opto-electronics 6,998 6,272 12% Information Technologies 28,504 21,208 34% Storage 4,623 3,375 37% Others 1,671 1,721 -3% P. 6
Slide 8: Operating Profit by Segment
Operating Profit by Segment In NT Millions OP by Segment 2Q20 1Q20 QoQ Opto-electronics 1,038 614 69% Information Technologies 2,918 936 212% Storage 389 (61) - Others (426) (194) -120% P. 7 P. 7
Slide 9: Revenue Contribution by Segment
Revenue Contribution by Segment 1H20 1H19 Others Others 4% 5% Opto- Opto- Storage electronics Storage electronics 11% 18% 14% 16% Information Information Technologies Technologies 67% 65% LED Components & Lighting Products, Camera Modules and Opto-electronics Automotive Electronics Products used in
Slide 10: Revenue by Segment
Revenue by Segment In NT Millions Revenue By Segment 1H20 1H19 YoY Opto-electronics 13,270 13,634 -3% Information Technologies 49,712 56,100 -11% Storage 7,998 11,593 -31% Others 3,391 4,315 -21% P. 9
Slide 11: Operating Profit by Segment
Operating Profit by Segment In NT Millions OP by Segment 1H20 1H19 YoY Opto-electronics 1,652 519 218% Information Technologies 3,854 3,534 9% Storage 328 514 -36% Others (620) (330) -88% P. 10 P. 10
Slide 12: Balance Sheet
Balance Sheet In NT millions 2Q20 1Q20 2Q19 Amount % Amount % Amount % Cash & Equivalent 66,381 37% 72,491 41% 65,796 35% Accounts Receivable 34,448 19% 27,622 16% 41,068 22% Inventories 23,360 13% 21,269 12% 25,415 13% Current Assets 139,831 78% 135,928 78% 148,175 78% Total Assets 178,895 100% 175
Slide 13: Business Re-Segmentation from 3Q20
Business Re-Segmentation from 3Q20 Current LED Components & Lighting Products, Camera Modules and Opto-electronics Automotive Electronics Products used in Server, Networking Devices, NB, Tablets, DT and Information Technologies Multifunction Peripheral Storage Optical Disk Drives and Solid State Dri
Slide 14: Thank You!
Thank You! P. 13