HIWIN — Interim / Quarterly Report 2021

Mar 24, 2021

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Hiwin Technologies Corp. 2020 4 Q Investor Conference

Mr. Leo Liao Senior Vice President March 24, 2021

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(1/11)
Management Performance
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 Sales

Unit: NT$ million

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1Y 21,267 YoY +5%
6,151
5,873
5,629
4,014
3,614 QoQ
+5%
YoY
+53%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
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2

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(2/11)
Management Performance
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 Sales by Regions

Unit: %

	Sales by Regions			Unit: %	Unit: %
	18% 19% 8% 8% 5% 5%	- -	19% 5%	America
	71% 70% 26% 33%	-	70%	Europe
	8% 10% 6% 6% 58% 49%	-	6%	Asia Taiwan
4Q/19 1Q/20 2Q/20 3Q/20			4Q/20

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(3/11)
Management Performance
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 Sales by Products

Unit: NT$ million

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4

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(4/11)
Management Performance
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Unit: NT$ million; % of Sales  Gross Profit

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1,669 1,662
1,568
QoQ
-0%
1,020
891 YoY
+63%
28.4%
27.9%
27.0%
25.4%
24.7%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
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(5/11)
Management Performance
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Unit: NT$ million; % of Sales  Operating Expenses

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1,192
1,078 QoQ
977 1,008 +18%
881
YoY
+11%
26.9% 27.0%
19.4%
17.2%
15.6%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
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(6/11)
Management Performance
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Unit: NT$ million; % of Sales  Operating Profit (Loss)

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&[頁
碼]
YoY
-905%
688 QoQ
661
-29%
469
12.2%
11.3%
7.6%
-58 -85
-1.5% -2.4%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
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(7/11)
Management Performance
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Unit: NT$ million  Non-operating Income (Loss)

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409
173
71
-82
-123
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
FX Gain(Loss) 匯兌(損)益 -62 -47 -33 115 151
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(8/11)
Management Performance
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Unit: NT$ million; % of Sales  Profit Before Income Tax

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1,070
YoY
759 -454%
643
QoQ
-40%
13.5% 18.2%
10.4%
-181 -168
-4.6%
-4.5%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
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(9/11)
Management Performance
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Unit: NT$ million

 Tax & Effective Tax Rate

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Tax Rate=21.2%
Excluding tax on
unappropriated
earnings of NT
$89M
250
192
140
23
-162
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
Effective
21.2% 17.9% 21.8%
Tax Rates
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(10/11)
Management Performance
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Unit: NT$ million; % of Sales

 Net Profit (Loss) Attributable to Hiwin

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926
QoQ
-39%
567 568
YoY
+1395%
15.8%
38
10.1% 9.2%
1.0%
-131
-3.6%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
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(11/11)
Management Performance
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Unit: NT$ dollar

 Basic EPS

1~4Q/20=6.05 (1~4Q/19=5.85)

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2.90
1.78
1.78
QoQ
-1.12
0.13
-0.41
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
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12

Thank You

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