PixArt Imaging — Q1 2009 Earnings Presentation

6 slides from PixArt Imaging's earnings presentation, Apr 22, 2009

Slide 1: 2009 First Quarter Results Investor Conference
2009 First Quarter Results Investor Conference Apr . 22, 2009
Slide 2: Income Statements
Income Statements Unit: In thousand NTD except EPS Q1/09 Q4/08 Q1/08 QoQ YoY Net Sales 725,080 1,032,267 1,188,033 -29.8% -39.0% COGS 365,499 555,070 584,883 -34.2% -37.5% Gross Profit 359,581 477,197 603,150 -24.6% -40.4% Gross Margin 49.6% 46.2% 50.8% Operating Expense 195,341 221,388 254,259 -11.
Slide 3: Operating Expenses
Operating Expenses Operating Expenses Amount: NT$ thousand Q1/09 Q4/08 Q1/08 QoQ YoY Selling Expenses 22,171 26,466 26,082 -16.2% -15.0% ADM Expenses 56,599 85,468 91,373 -33.8% -38.1% R&D Expenses 116,571 109,454 136,804 6.5% -14.8% Total Operating Expenses 195,341 221,388 254,259 -11.8% -23.2% Non
Slide 4: Balance Sheets and Cash Flows
Balance Sheets and Cash Flows Condensed Balance Sheets Amount: NT$ thousand Q1/09 Q4/08 Q1/08 Cash and Cash Equivalents 4,888,376 4,680,967 4,249,603 Notes and Accounts Receivable (Net) 324,397 328,084 528,457 Inventory (Net) 184,281 299,432 523,239 Total Current Assets 5,482,893 5,386,431 5,374,704
Slide 5: Revenue Breakdown by Application
Revenue Breakdown by Application 100% 80% 60% 40% 20% 0% 2008Q1 2008Q2 2008Q3 2008Q4 2009Q1 Others 14 12 12 11 10 Game/Toy 55 56 56 56 52 Mouse 31 32 32 33 38 2009/4/22 5
Slide 6: Q&A
Q&A www.Pixart.com.tw [email protected]