Natural Beauty Bio-Technology Limited · HKEX:157
Natural Beauty Bio-Technology — E Ink Holdings — Q1 2019 Earnings Presentation
16 slides from Natural Beauty Bio-Technology's earnings presentation, May 31, 2019
Slide 1: 2019 Q1 Results Conference
2019 Q1 Results Conference 5/31/2019 Rev. 02_20180409
Slide 2: Safe Harbor Statement
Safe Harbor Statement Statements in this presentation that are not strictly historical, including the statements regarding the market, economy, the Company’s e Paper, LCD and other business, the Company’s future product launches, the Company’s positioning and expectations for 2019 and future periods
Slide 3: Consolidated Income Statement
Consolidated Income Statement NTD, M Net Sales Gross Profit GP% Operating Expense OPEX% Operating Profit (Loss) OP% Non-Op Items Royalty Income Pre-Tax Income Tax Expense (Benefit) E Ink Net Income EPS ( after-tax) q1’19 2,955 1,253 42.4% 1,361 46.1% (107) -3.6% 712 0.39 Q4'18 3,733 1,740 46.6% QoQ
Slide 4: Operating Profit Q1'18 > Q1'19
Operating Profit Q1’18 > Q1’19 NTD, Million 145 — | of -107 -264 Q1'18 OP GP Caused by Volume OPEX Q1'19 OP company conriventiat | Ein
Slide 5: Consolidated Balance Sheet
Consolidated Balance Sheet NTD, Million qi1’1s 4Q’18 qQi’'18 Selected Asset Items Cash 8,023 7,695 11,464 Accounts Receivables 2,671 2,467 1,696 Inventory (Net) 2,231 1,927 2,438 Fixed Assets/Intangible Assets/Right-of-use Assets 14,754 13,047 13,100 Other Assets 12,795 TF 6,135 Total Assets 40,474
Slide 6: Consolidated Cash Flow
Consolidated Cash Flow NTD, Million q1'19 aQ4'18 Qi'1s Cash Flow from Operations 188 2,161 (1,366) Cash Flow from Investing (626) (1,341) 203 Cash Flow from Financing 726 (1,151) 797 Effect of Exchange Rate Change 40 59 (49) Net Increase in Cash 328 (272) (415) Cash at Quarter End 8,023 7,695 11,464
Slide 7: Cash Flow from Operations Q1'18 vs Q1'19
Cash Flow from Operations Q1’18 vs Q1’19 NTD, Million 154 188 o —_— r — T T 636 —) Q1'18 Cash Flow Operating Profit AP & AR Hydis Related Others Q1'19 Cash Flow (Mostly labor settlement-1Q18) company conrioenriat | EINK
Slide 8: Growing Retailers Utilize EPD-based Smart Retail Solutions
Growing Retailers Utilize EPD-based Smart Retail Solutions 8 Rev. 02_20180409
Slide 9: Growing Retailers Utilize EPD-based Smart Retail Solutions
Growing Retailers Utilize EPD-based Smart Retail Solutions 9 Rev. 02_20180409
Slide 10: Growing Retailers Utilize EPD-based Smart Retail Solutions
Growing Retailers Utilize EPD-based Smart Retail Solutions 10 Rev. 02_20180409
Slide 11: Growing Retailers Utilize EPD-based Smart Retail Solutions
Growing Retailers Utilize EPD-based Smart Retail Solutions 11 Rev. 02_20180409
Slide 12: Co-Create Value with Partners
Co-Create Value with Partners 12 Rev. 02_20180409
Slide 13: China Educational Equipment Exhibition 2019
China Educational Equipment Exhibition 2019 13 Rev. 02_20180409
Slide 14: SID Display Week 2019
SID Display Week 2019 14 Rev. 02_20180409
Slide 15: Welcome to E Ink Booth
Welcome to E Ink Booth @ 15 Rev. 02_20180409
Slide 16: Thank You
Thank You www.eink.com E Ink is the originator, pioneer & commercial leader in ePaper technology