Compal Electronics, Inc. · TWSE:2324
Compal Electronics — Q3 2002 Earnings Presentation
14 slides from Compal Electronics's earnings presentation, October 2002
Slide 1: 3rd Quarter Financial Results
3rd Quarter Financial Results October, 2002 [email protected]
Slide 2: Agenda
Agenda Welcome 3Q ’02 Financial Results Q&A
Slide 3: Safe Harbor Notice
Safe Harbor Notice Compal’s statement of its current expectation is a forward-looking statement subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward- looking statement.
Slide 4: Compal Electronics, Inc.
(GIEOMPAL, Compal-Electronics, Inc:
Slide 5: ! " # $ !""! &"& *+( & && ) ( ! ' (
! " # $ !""! &"& *+( & && ) ( ! ' ( ! "&& ! # $ % " ! #$%&'(&))*!+",! -*("!&&&
Slide 6: // !""! &"" && *+( " " ) ( ! . ' ( !
// !""! &"" && *+( " " ) ( ! . ' ( ! "& ! # $ % " "" ! " "& "& -*("!&&&
Slide 7: ! "" !""! , + % %&! ' ( ) #! #$ * "
! "" !""! , + % %&! ' ( ) #! #$ * " " ! -*("!&&&
Slide 8: ! !""! ! + % $ $ %&! ' ( ) ,! * "
! !""! ! + % $ $ %&! ' ( ) ,! * " " #! # $ , -*("!&&&
Slide 9: . 6+ """ """ . , & , (' , &" , / ,
. 1 6+ """ """ 41 . , & , 3 (' 012 5 , &" , 2 / , " , 01 )- . & , , . " "", "", 41 3# , & ", 3# &, &" , - - / 012 && , & , -*("!&&&
Slide 10: !""! -2&& 0)!!"1 / """ """ % - . * &"" & & &
!""! -2&& 0)!!"1 / """ """ % 2 - . * &"" & & & / 0/ 1 ! " 7)( 8 ! / . "" -*("!&&&
Slide 11: Compal's Product Mix in 1-3Q '02
Compal’s Product Mix in 1-3Q ‘02CGOMPL NT$bn [513 1999 2000 1-3Q ‘01 1-3Q '02 LCD Monitor CRT Monitor NB PCs ™ Pocket PC & Handset 1999 1-3Q ‘01 1-3Q ‘02 NB PC 78% 73% 70% LCD Monitor 4% 14% 17% CRT Monitor 18% 13% 8% Pocket PC & Handset 5% Total 100% 100% 100% Unconsolidated data
Slide 12: Compal Gross Margins Trend
Compal Gross Margins Trend 7) £ a t= © = 7) o © 0) GOMPAE 1Q'01 2Q'01 Unconsolidated data 3Q '01 4Q '01 1Q '02 2Q '02 3Q '02
Slide 13: DSI & CCC
DSI & CCC GOMPAT Inventory Turnover Days Cash Conversion Cycle \\) ~) \\) vw Unconsolidated data
Slide 14: Compal Electronics, Inc.
(GIEOMPAL, Compal-Electronics, Inc: