Quanta Computer Inc. · TWSE:2382
Quanta Computer — UBS Conference 2007
8 slides from Quanta Computer's conference presentation, Jun 26, 2007
Slide 1: Quanta Computer Inc. UBS Conference
2382.TW/2382 TT Quanta Computer Inc. UBS Conference June 26, 2007
Slide 2: Safe Harbor Notice
Safe Harbor Notice This presentation contains forward looking statements and is subject to significant risks and uncertainties. Actual results may differ materially from those in the forward looking statements. 2
Slide 3: 1Q07 & 4Q06 Income Statement
1Q07 & 4Q06 Income Statement Adj. Consolidated Unconsolidated NT$MN 1Q07 1Q07 4Q06 1Q06 QoQ YoY Net Sales 146,321 143,232 145,743 104,980 -2% 36% Gross Profit 7,833 5,769 4,648 5,571 24% 4% Op Income 3,254 2,116 852 2,403 148% -12% Non-Op Income 990 2,128 4,238 979 Pre-Tax Income 4,244 4,244 5,090 3
Slide 4: Target 20% ROE
Target 20% ROE 30% 25% 22.9% 20% 19.0% 15% 10% 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 ROE Pre-Tax ROE 4
Slide 5: Non-Operating Income Breakdown
Non-Operating Income Breakdown 1Q07 1Q06 Net Interest Income (80) 126 Interest Income 131 145 Interest Expense (211) (19) Investment Income 1,184 526 Foreign Exchange 544 77 Others 480 249 Total Non-Op. Income 2,128 978 Net Income 3,402 2,745 All figures in NT$MN; Numbers are unconsolidated 5
Slide 6: Balance Sheet
Balance Sheet 1Q07 1Q06 Cash & ST Investments 48,683 38,435 A/R 86,015 71,217 Inventory 9,974 7,155 Total Assets 179,346 158,409 Current Liabilities 102,516 85,435 Total Liabilities 102,975 86,010 Shareholders’ Equity 76,371 72,399 All figures in NT$MN; numbers are unconsolidated 6
Slide 7: 2Q07 Business Outlook
2Q07 Business Outlook ¾ 3Q NB shipments to be sequentially up ¾ Demand continues to be strong. Vista has been positive driver. Santa Rosa may also help 2Q but more impact in 3Q ¾ Strength continues to be in consumer segment and emerging markets ¾ Risk with supply chain – possible tightness/shortage
Slide 8: Thank You
Thank You Investor Relations Contact Details: Mr. Jason Lin (O) +886 3-327-2345 x11609 (F) +886 3-328-8523 Jason.lin@quantatw.com 8