Iei Integration Corporation · TWSE:3022

Iei Integration — Q4 2022 Earnings Presentation

17 slides from Iei Integration's earnings presentation, Mar 24, 2023

  1. Slide 1: IEI Integration Corp. 4Q22 Earnings Conference

    IEI Integration Corp. (Stock Code：3022) 4Q22 Earnings Conference Mar 24, 2023

  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 2022Y 2021Y YoY Net Sales 7,942,415 6,243,509 27% COGS 5,063,904 4,151,167 22% Gross profit 2,878,511 2,092,342 38% Gross margin 36% 34% Operating expenses 1,560,812 1,371,419 14% Net operating income 1,317,699 720,923 83% Operating margin 16% 12%

  4. Slide 4: Balance Sheet (Consolidated)

    Balance Sheet (Consolidated) Amount: NT$ Thousand 2022/12/31 2021/12/31 Current assets 9,178,836 6,837,699 Non-current assets 4,194,745 4,758,399 Total assets 13,373,581 11,596,098 Current liabilities 3,152,699 2,605,162 Non-current liabilities 988,584 953,487 Total liabilities 4,141,283 3,558,649 C

  5. Slide 5: Financial Highlights (Consolidated)

    Financial Highlights (Consolidated) Amount: NT$ Thousand ; day 2022/12/31 2021/12/31 Cash and Cash equivalents Current financial assets at fair value through 5,995,650 4,746,571 profit or loss Other financial assets Accounts Receivable 991,862 1,000,954 Inventory 1,798,197 1,530,051 Property, plant

  6. Slide 6: Monthly Revenue (Consolidated)

    Monthly Revenue (Consolidated) Amount: NT$ Thousand Jan Feb Mar 1Q Apr May Jun 2Q Jul Aug Sep 3Q Oct Nov Dec 4Q YTD 2023 666,814 722,839 2022 618,164 471,425 466,483 1,556,073 454,487 518,773 676,327 1,649,586 859,297 941,034 743,602 2,543,933 678,522 807,780 706,521 2,192,823 7,942,415 2021 494,980

  7. Slide 7: Quarterly Revenue & Gross Margin

    Quarterly Revenue & Gross Margin Amount: NT$ 100 million 38% 36% 37% 37% 37% 36% 36% 20 35% 35% 34% 34% 29% 15 25.44 21.93 10 17.68 16.32 16.20 16.31 16.50 15.39 15.66 15.56 14.27 5 10.08 - 2020Q1 2020Q2 2020Q3 2020Q4 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 2022Q3 2022Q4 Sales (Consolidated) Gross

  8. Slide 8: Revenue by Region

    Revenue by Region 2022 Y 2021 Y @2022 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED

  9. Slide 9: Revenue by Product Lines

    Revenue by Product Lines 2022 Y 2021 Y @2022 IEI Integration Corp. CONFIDENTIAL. ALL RIGHTS RESERVED

  10. Slide 10: IEI ESG

    IEI ESG 9

  11. Slide 11: IEI's ESG Guideline

    IEI’s ESG Guideline “Environmental protection, employee health and safety, and social participation fulfill corporate social responsibility and the pursuit of business continuity” Environmental Customer Employee Social Corporate Sustainability Engagement Care Involvement Governance • Environmental p

  12. Slide 12: Corporate Governance

    Corporate Governance Shareholders Compensation Audit Committee Board of Directors Committee Internal Auditing ESG & Corporate President Sustainability Committee Meiji Chang Labor Safety and CEO Health Committee Jordan Jiang Manufacture Medical Business Center R&D Logistics Center Finance Networking

  13. Slide 13: Green Product Design Management

    Green Product Design Management Green materials  RoHS II Green Design  RoHS China  REACH  United States “TSCA” regulation  Taiwan EPA  Conflict Free Minerals Policy  EU Deca-BDE, PFOS and DMF Green Packaging  EU Packaging and Packaging Waste Directive 94/62/EC -  Total of Pb, Cd, Hg, Hexava

  14. Slide 14: Environmental Responsibility

    Environmental Responsibility IEI plans to reduce CO2 emissions by 4% in 5 years.  Operation guidelines related to environmental protection management, environmental management systems (ISO 14001)  Energy saving appliance replacement, and tracking CO2 emissions  Reduce electric consumption by usin

  15. Slide 15: Supply Chain Management

    Supply Chain Management IEI has a skilled supply chain management team that proactively uses advanced ERP tools to help customers gain a competitive edge. We ensure that our customers can reduce their TCO (Total Cost of Ownership) with the following criteria: Reduced Stable Time to Reliable Competit

  16. Slide 16: Employees and Social Care

    Employees and Social Care Social participation Speedy Repair Trouble Shooting &  Charity event engagement (TAT) Quality Improve  Cash/material donations Donating recycled computers to children in developing countries 45001 Employee development Employee health and & retention safety  Employee trai

  17. Slide 17: Thanks for your attention

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

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