Iei Integration Corporation · TWSE:3022
Iei Integration — H1 2020 Earnings Presentation
10 slides from Iei Integration's earnings presentation, Aug 28, 2020
Slide 1: IEI Integration Corp. 2020 1H Results
IEI Integration Corp. (Stock Code：3022) 20201H Results 28, Aug., 2020
Slide 2: Disclaimer
Disclaimer • IEI Integration’s statements of its current expectations are forward- looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. • Except as required by law, we undertake no obligatio
Slide 3: Income Statement (Consolidated)
Income Statement (Consolidated) Amount: NT$ Thousand 2020 Q2 2019 Q2 2020 1H 2019 1H YoY % Net Sales 1,632,098 1,403,081 2,640,234 2,889,212 -9% COGS 1,058,590 910,058 1,702,478 1,901,080 -10% Gross profit 573,508 493,023 937,756 988,132 -5% Gross margin 35% 35% 36% 34% Operating expenses 300,225 34
Slide 4: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) Amount: NT$ Thousand 2020/6/30 2019/12/31 2019/6/30 Current assets 6,399,901 6,097,744 7,625,866 Non-current assets 3,557,102 3,377,090 3,451,554 Total assets 9,957,003 9,474,834 11,077,420 Current liabilities 2,203,703 1,870,054 2,358,221 Non-current liabilities 873,468
Slide 5: Financial Highlights (Consolidated)
Financial Highlights (Consolidated) Amount: NT$ Thousand ; day 2020/6/30 2019/12/31 2019/6/30 Cash equivalents & financial 4,255,759 4,464,258 5,992,696 asset Accounts Receivable 1,037,137 756,151 758,296 Inventory 1,110,364 901,503 891,176 Property, plant and 1,042,565 1,077,631 1,100,046 equipment
Slide 6: 2020 Monthly Revenue (Consolidated)
2020 Monthly Revenue (Consolidated) Amount: NT$ Thousand 1 2 3 1Q 4 5 6 2Q 7 2020 382,736 247,603 377,797 1,008,136 470,153 579,592 582,353 1,632,098 534,352 2019 619,704 316,824 549,603 1,486,131 400,335 505,966 496,780 1,403,081 508,644 YoY -38% -22% -31% -32% 17% 15% 17% 16% 5% 700,000 600,000 50
Slide 7: Quarterly Revenue & Gross Margin
Quarterly Revenue & Gross Margin Amount: NT$ 100 mio 20.00 38% 40.00% 36% 35% 35% 35% 18.00 33% 33% 35.00% 32% 31% 16.00 30% 30.00% 14.00 25.00% 12.00 10.00 20.00% 18.21 8.00 16.32 15.67 14.86 14.86 15.00% 14.03 14.46 13.12 12.71 6.00 10.08 10.00% 4.00 5.00% 2.00 - 0.00% 2018Q1 2018Q2 2018Q3 2018Q4
Slide 8: Revenue by Region
Revenue by Region 20201H 20191H Taiwan, 4% Others, 1% Others, 1% Taiwan, 4% Europe, 19% US, 37% Europe, 17% US, 42% Asia, 38% Asia, 36%
Slide 9: Revenue by Product Lines
Revenue by Product Lines 20201H 20191H Others, 4% Others, 3% IPC IPC Peripherals, Peripherals 34% , 34% Industrial Industrial Computers, Computers 62% , 63%
Slide 10: Thanks for your attention
Thanks for your attention Official Website www.ieiworld.com ir@ieiworld.com