Iei Integration Corporation · TWSE:3022

Iei Integration — H1 2022 Earnings Presentation

10 slides from Iei Integration's earnings presentation, Sep 16, 2022

  1. Slide 1: IEI Integration Corp. 2022 1H Results

    IEI Integration Corp. (Stock Code：3022) 2022 1H Results Sep 16, 2022

  2. 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

  3. Slide 3: Income Statement (Consolidated)

    Income Statement (Consolidated) Amount: NT$ Thousand 2022 Q2 2021 Q2 2022 Q1~Q2 2021 Q1~Q2 QoQ YoY Net Sales 1,649,586 1,619,782 3,205,659 3,046,374 2% 5% COGS 1,045,505 1,039,290 2,076,919 1,944,636 1% 7% Gross profit 604,081 580,492 1,128,740 1,101,738 4% 2% Gross margin 37% 36% 35% 36% Operating

  4. Slide 4: Balance Sheet (Consolidated)

    Balance Sheet (Consolidated) Amount: NT$ Thousand 2022/6/30 2021/12/31 2021/6/30 Current assets 7,983,774 6,837,699 7,003,105 Non-current assets 4,768,551 4,758,399 4,669,400 Total assets 12,752,325 11,596,098 11,672,505 Current liabilities 3,610,963 2,605,162 2,756,588 Non-current liabilities 931,9

  5. Slide 5: Financial Highlights (Consolidated)

    Financial Highlights (Consolidated) Amount: NT$ Thousand ; day 2022/6/30 2021/12/31 2021/6/30 Cash equivalents & financial 4,942,616 4,746,571 4,848,656 asset Accounts Receivable 1,249,572 1,000,954 1,019,943 Inventory 2,220,454 1,530,051 1,518,551 Property, plant and equipment 1,193,293 1,209,310 1

  6. Slide 6: 2022 Monthly Revenue (Consolidated)

    2022 Monthly Revenue (Consolidated) 單位: 新台幣仟元 Jan Feb Mar 1Q Apr May Jun 2Q Jul Aug YTD 2022 618,164 471,425 466,483 1,556,073 454,487 518,773 676,327 1,649,586 859,297 941,034 5,005,990 2021 494,980 372,770 558,842 1,426,592 513,413 503,746 602,623 1,619,782 544,689 516,569 4,107,632 YoY 25% 26% -1

  7. Slide 7: Quarterly Revenue & Gross Margin

    Quarterly Revenue & Gross Margin Amount: NT$ 100 million 36% 36% 37% 37% 37% 35% 36% 20 34% 34% 29% 15 10 17.68 16.32 16.20 15.66 16.31 15.56 16.50 15.39 14.27 5 10.08 - 2020Q1 2020Q2 2020Q3 2020Q4 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 Sales (Consolidated) Gross margin (%) @2022 IEI Integration

  8. Slide 8: Revenue by Region

    Revenue by Region 2022 Q1~Q2 2021 Q1~Q2 @2022 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED

  9. Slide 9: Revenue by Product Lines

    Revenue by Product Lines 2022 Q1~Q2 2021 Q1~Q2 @2022 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED

  10. Slide 10: Thanks for your attention

    Thanks for your attention Create the Intelligent Life, Beyond Your Imagination

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