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ESMT — Interim / Quarterly Report 2021
Apr 9, 2021
52243_rns_2021-04-09_36336663-8251-493f-9fbb-e51c6d72012d.pdf
Interim / Quarterly Report
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Elite Semiconductor Microelectronics Technology Inc.
Elite Semiconductor Microelectronics Technology Inc.
Operating Updates
2021/04/09
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Elite Semiconductor Microelectronics Technology Inc. Com an Profile p y
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• Established Jun, 1998
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Public Listed in TWSE : March 2002
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Merger: Advanic (2005/12), EON (2016/06)
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• Location : Hsinchu Science Park, Taiwan
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Major Products : Memory IC (DRAM/Flash/MCP/eMCP/eMMC) Analog/Mixed Mode IC(Audio/Power/Motor Driver/Sensor) Wireless Solution for IoT
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• IC Design/Development, Manufacturing, Sales and related service Page 2
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Elite Semiconductor Microelectronics Technology Inc.
Consolidated Rev.
2019 $ 11,983 M
Operating Updates
2020 $15,267 M (27.4%↑)
2019 2020
2,100
1,900
1,700
1,597
1,526
1,451
1,500
1,484
1,300 1,239 1,223 1,178 1,383
1,224
1,081
1,100 974 1,009 1,161 1,060
900
900 1,027 979 1,024 1,033 1,013 1,031
900 826 928
700
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Month
M $NTD
:
Unit
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Elite Semiconductor Microelectronics Technology Inc. Operating Updates
| Operating Updates | Operating Updates | Operating Updates | Operating Updates | Operating Updates | Operating Updates |
|---|---|---|---|---|---|
| Consolidated Income Statement Unit : K$NTD 2020Q4 |
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| Q1 | Q2 | Q3 | Q4 | Q1~Q4 | |
| Net Sales | 3,663,730 | 3,210,628 | 3,999,177 | 4,393,604 | 15,267,139 |
| Gross Margin(%) | 19.31% | 22.00% | 15.79% | 13.75% | 17.35% |
| Operation Income | 337,519 | 335,726 | 263,197 | 218,343 | 1,154,785 |
| Rate(%) | 9.21% | 10.46% | 6.58% | 4.97% | 7.56% |
| Income before tax | 352,845 | 330,791 | 288,127 | 281,937 | 1,253,700 |
| Rate(%) | 9.63% | 10.30% | 7.20% | 6.42% | 8.21% |
| EPS | 1.11 | 1.00 | 0.85 | 0.89 | 3.85 |
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Elite Semiconductor Microelectronics Technology Inc.
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O eratin U dates p g p
| Item 2020Q4 2020Q3 QoQ% 2019Q4 YoY% Net Sales 4,394 3,999 9.86% 3,078 42.76% Gross Margin(%) 13.75% 15.79% 21.21% Operation Income 218 263 -17.04% 323 -32.33% Rate(%) 4.97% 6.58% 10.48% Income before tax 282 288 -2.15% 226 24.62% Rate(%) 6.42% 7.20% 7.35% EPS 0.89 0.85 0.75 Consolidated Income Statement Unit : M $NTD 2020Q4 |
Item 2020Q4 2020Q3 QoQ% 2019Q4 YoY% Net Sales 4,394 3,999 9.86% 3,078 42.76% Gross Margin(%) 13.75% 15.79% 21.21% Operation Income 218 263 -17.04% 323 -32.33% Rate(%) 4.97% 6.58% 10.48% Income before tax 282 288 -2.15% 226 24.62% Rate(%) 6.42% 7.20% 7.35% EPS 0.89 0.85 0.75 Consolidated Income Statement Unit : M $NTD 2020Q4 |
Item 2020Q4 2020Q3 QoQ% 2019Q4 YoY% Net Sales 4,394 3,999 9.86% 3,078 42.76% Gross Margin(%) 13.75% 15.79% 21.21% Operation Income 218 263 -17.04% 323 -32.33% Rate(%) 4.97% 6.58% 10.48% Income before tax 282 288 -2.15% 226 24.62% Rate(%) 6.42% 7.20% 7.35% EPS 0.89 0.85 0.75 Consolidated Income Statement Unit : M $NTD 2020Q4 |
Item 2020Q4 2020Q3 QoQ% 2019Q4 YoY% Net Sales 4,394 3,999 9.86% 3,078 42.76% Gross Margin(%) 13.75% 15.79% 21.21% Operation Income 218 263 -17.04% 323 -32.33% Rate(%) 4.97% 6.58% 10.48% Income before tax 282 288 -2.15% 226 24.62% Rate(%) 6.42% 7.20% 7.35% EPS 0.89 0.85 0.75 Consolidated Income Statement Unit : M $NTD 2020Q4 |
Item 2020Q4 2020Q3 QoQ% 2019Q4 YoY% Net Sales 4,394 3,999 9.86% 3,078 42.76% Gross Margin(%) 13.75% 15.79% 21.21% Operation Income 218 263 -17.04% 323 -32.33% Rate(%) 4.97% 6.58% 10.48% Income before tax 282 288 -2.15% 226 24.62% Rate(%) 6.42% 7.20% 7.35% EPS 0.89 0.85 0.75 Consolidated Income Statement Unit : M $NTD 2020Q4 |
Item 2020Q4 2020Q3 QoQ% 2019Q4 YoY% Net Sales 4,394 3,999 9.86% 3,078 42.76% Gross Margin(%) 13.75% 15.79% 21.21% Operation Income 218 263 -17.04% 323 -32.33% Rate(%) 4.97% 6.58% 10.48% Income before tax 282 288 -2.15% 226 24.62% Rate(%) 6.42% 7.20% 7.35% EPS 0.89 0.85 0.75 Consolidated Income Statement Unit : M $NTD 2020Q4 |
Item 2020Q4 2020Q3 QoQ% 2019Q4 YoY% Net Sales 4,394 3,999 9.86% 3,078 42.76% Gross Margin(%) 13.75% 15.79% 21.21% Operation Income 218 263 -17.04% 323 -32.33% Rate(%) 4.97% 6.58% 10.48% Income before tax 282 288 -2.15% 226 24.62% Rate(%) 6.42% 7.20% 7.35% EPS 0.89 0.85 0.75 Consolidated Income Statement Unit : M $NTD 2020Q4 |
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| Item | 2020Q4 | 2020Q3 | QoQ% | 2019Q4 | YoY% | |
| Net Sales | 4,394 | 3,999 | 9.86% | 3,078 | 42.76% | |
| Gross Margin(%) | 13.75% | 15.79% | 21.21% | |||
| Operation Income | 218 | 263 | -17.04% | 323 | -32.33% | |
| Rate(%) | 4.97% | 6.58% | 10.48% | |||
| Income before tax | 282 | 288 | -2.15% | 226 | 24.62% | |
| Rate(%) | 6.42% | 7.20% | 7.35% | |||
| EPS | 0.89 | 0.85 | 0.75 |
Elite Semiconductor Microelectronics Technology Inc. Operating Updates
| Assets 2020/12/31 2020/9/30 2019/12/31 Unit : K $NTD Consolidated Balance Sheet 2020Q4 |
Assets 2020/12/31 2020/9/30 2019/12/31 Unit : K $NTD Consolidated Balance Sheet 2020Q4 |
Assets 2020/12/31 2020/9/30 2019/12/31 Unit : K $NTD Consolidated Balance Sheet 2020Q4 |
Assets 2020/12/31 2020/9/30 2019/12/31 Unit : K $NTD Consolidated Balance Sheet 2020Q4 |
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| Cash and cash equivalents | $3,597,917 | $2,265,219 | $2,757,003 |
| Accounts receivable, net | 1,633,993 | 1,712,482 | 1,256,938 |
| Inventories | 5,969,330 | 6,747,076 | 4,972,552 |
| Total current assets | 11,832,047 | 11,365,976 | 9,497,077 |
| Total non-current assets | 1,168,301 | 1,076,083 | 983,243 |
| Total assets | 13,000,348 | 12,442,059 | 10,480,320 |
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Elite Semiconductor Microelectronics Technology Inc.
Operating Updates
Consolidated Balance Sheet 2020Q4 Unit : K $NTD
Liab.& Equity. 2020/12/31 2020/9/30 2020/12/31
Accounts payable $2,396,158 $2,521,962 $2,225,909
Other payables 694,001 577,512 462,523
Total current liabilities 4,756,158 4,446,482 3,025,945
Total non-current liabilities 114,907 109,761 113,596
Total liabilities 4,871,065 4,556,243 3,139,541
Total equity 8,129,283 7,885,816 7,340,779
Total liabilities and equity 13,000,348 12,442,059 10,480,320
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Elite Semiconductor Microelectronics Technology Inc.
2021 2Q
Growing Demand and Limited Supply
Issues - COVID 19
- Global Politics
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Elite Semiconductor Microelectronics Technology Inc.
Thanks
Q & A
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