Slide 1: Compal Electronics, Inc. 2Q19 Consolidated Financial Results
Compal Electronics, Inc. 2Q19 Consolidated Financial Results Save the earth…Please print out only when necessary Aug 13, 2019
Slide 2: Agenda
Agenda Welcome 2Q19 and 1H19 Financial Results Business Outlook Q&A 2
Slide 3: Safe Harbor Statement
Safe Harbor Statement Except for historical information contained herein, the matters set forth in this presentation are forward looking statements that are subject to risks and uncertainties that could cause actual results to differ materially. These forward looking statements are not based on hist
Slide 4: 2Q19 Consolidated I/S
2Q19 Consolidated I/S NT$ Million 2Q 2019 1Q 2019 2Q 2018 QoQ YoY Net Sales 252,395 100.0% 210,601 100.0% 237,884 100.0% 20% 6% Gross Margin 8,667 3.4% 7,662 3.6% 7,799 3.3% 13% 11% Operating Exp 6,008 2.3% 5,241 2.4% 5,175 2.2% OperatingMargin 2,659 1.1% 2,421 1.2% 2,624 1.1% 10% 1% Non-Operating I
Slide 5: 1H19 Consolidated I/S
1H19 Consolidated I/S NT$ Million 1H2019 1H2018 YoY Net Sales 462,996 100.0% 433,996 100.0% 7% Gross Margin 16,329 3.5% 14,422 3.3% 13% Operating Exp 11,248 2.4% 9,744 2.3% OperatingMargin 5,081 1.1% 4,678 1.0% 9% Non-Operating Items -349 -0.1% 174 0.1% Pre-Tax Income 4,732 1.0% 4,852 1.1% -2% Incom
Slide 6: Non-operating Breakdown
Non-operating Breakdown NT$ Million 2Q 2019 1Q 2019 2Q 2018 1H 2019 1H 2018 Interest Income, net -281 -360 -221 -641 -403 Investment Gain (Loss), net 207 67 465 274 699 Gain (Loss) on FX, net -38 -68 -2 -107 -309 Others 76 50 64 125 187 Non-Operating Gain (Loss) -36 -311 306 -349 174 Note: All figur
Slide 7: 2Q19 Consolidated B/S
2Q19 Consolidated B/S NT$ Million 2Q 2019 1Q 2019 2Q 2018 Cash and Cash Equivalents 65,769 16% 65,617 17% 70,263 18% Account Receivable 215,813 51% 182,800 47% 193,025 49% Inventories 89,127 21% 92,044 24% 75,314 19% Current Assets 381,962 91% 350,597 90% 353,471 91% Total Assets 421,349 100% 390,27
Slide 8: Q & A
Q&A http://www.compal.com Investor@compal.com