Iei Integration Corporation · TWSE:3022
Iei Integration — H1 2016 Earnings Presentation
24 slides from Iei Integration's earnings presentation, Aug 23, 2016
Slide 1: Investor Conference
IEI Integration Corp. (ticker：3022) Investor Conference 23, Aug., 2016
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 obligation
Slide 3: Agenda
Agenda H1 FY2016 Financial Result Business Outlook Q&A
Slide 4: Company Overview
Company Overview • Company Name：IEI Integration Corp. • Establishment：April 1997 • Date of Listing：2002 • Capital：NT$ 3,283,144,250 • Chairman：Meiji Chang • General Manager：Jordan Jiang, Ph.D. • Number of employees：469 ppl (RD: 223 ppl) • Address：No.29, Zhongxing Rd., Xizhi Dist., New Taipei City, T
Slide 5: Industrial integrated IoT Solution Provider
Industrial integrated IoT Solution Provider Quality Network Appliance Provider Unique Electronic Manufacturing Service Intelligent Medical System Provider Leading Automation System Products Provider Professional Chassis Manufacturer
Slide 6: IEI Company Introduction
IEI Company Introduction IEI keeps providing prompt and localized services to our worldwide customers to achieve “Global Localization (Globalization).” To provide this kind of service, IEI uses a global network of over 300 distributors in Asia and America to bring the fastest response time when serv
Slide 7: Income Statement (Consolidated)
Income Statement (Consolidated) Amount: NT$ Thousand H1 FY2016 H1 FY2015 YoY Net sales revenue 3,226,724 3,693,725 -13% Cost of sales 2,106,245 2,483,965 -15% Gross profit from 1,120,650 1,209,597 -7% operations Gross margin 35% 33% Operating expenses 592,291 614,275 -4% Net operating income 528,359
Slide 8: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) Amount: NT$ Thousand 2016.06.30 2015.12.31 Current assets 7,681,530 8,102,499 Non-current assets 3,915,617 3,880,683 Total assets 11,597,147 11,983,182 Current liabilities 3,746,048 3,966,474 Non-current liabilities 566,031 530,655 Total liabilities 4,312,079 4,497,129 C
Slide 9: Financial Highlights (Consolidated)
Financial Highlights (Consolidated) Amount: NT$ Thousand ; day 2016.06.30 2015.12.31 cash equivalents & 5,706,164 6,119,552 current financial asset Account Receivable 711,952 761,368 Inventory 987,299 972,149 Short -term Borrowings 997,156 1,644,881 Account Payable 1,104,916 1,255,662 Days Sales Out
Slide 10: Revenue by Region
Revenue by Region NT$ Thousand -20%
Slide 11: Revenue by Region
Revenue by Region H1’16 H1’15
Slide 12: Revenue by Product Lines
Revenue by Product Lines Mobile PC, 3% Industrial interface card, 2% IPC peripherals, 10% industrial motherboard, sA% Industrial #0 computer, 60%
Slide 13: Revenue by Product Lines
Revenue by Product Lines Amount: NT$ Thousand -19%
Slide 14: Quarterly Revenue & Gross Margin
Quarterly Revenue & Gross Margin Amount: NT$ 100 mio
Slide 15: Cash Dividend from 2006 to 2015
Cash Dividend from 2006 to 2015 Unit: NT$/share
Slide 16: Business Outlook
Business Outlook Jordan Jiang, Ph.D. General Manager
Slide 17: IoT Market Forecast
IoT Market Forecast Source: McKinsey Global Institute, 2015
Slide 18: IEI's solution for IoT
IEI’s solution for loT The Internet of Things- Proliferation of Connected IEI Integration Device IE} Integration puts Internet of Things, the coming fourth industrial revolution, together with data and services in one-stop-shopping total solution tool kits IT and Networks ONAP NAS = < Health Care/ H
Slide 19: IEI IoT Structure
IEI IoT Structure Public Application FA Cloud Layer IEI Group Data Cloud Computing Web Service Analysis INTERNET Hybrid Service Cloud Application Layer MES WiFi AP EIP Server/NAS Gateway IPMI I/O Tablet Capture Panel PC Sensor Local Smart PDA Teach Pendant Layer Deployment RFID NFC Robot Sensors Tag
Slide 20: IEI's Core Competences
IEI’s Core Competences • Timely and flexible customization capability • Excellent ability to integrate hardware and software • Long-term experience in industry verticals • Strong alliance partnerships
Slide 21: QTS Gateway [Cloud Based IPC]
QTS Gateway [ Cloud Based IPC] Virtualization Multi Protocols Quick Integrate
Slide 22: Target Markets
Target Markets • Smart Health • Smart Building • Smart Transport • Smart Factory
Slide 23: Q&A
Q&A
Slide 24: Thank you!
Thank you! [email protected]