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HIWIN — Interim / Quarterly Report 2022
May 10, 2022
51962_rns_2022-05-10_68a35a82-5289-4ea3-b1dc-4ca96b8d0cc3.pdf
Interim / Quarterly Report
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Hiwin Technologies Corp. 2022 Q Investor Conference 1
Mr. Leo Liao Senior Vice President May 10, 2022
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(1/11)
Management Performance
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Unit: NT$ million
Sales
1Q 7,566 YoY +26%
7,530 7,566
7,049
6,695
5,991
QoQ
+13%
YoY
+26%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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� Sales
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Management Performance
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Unit: %
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�
Sales by Regions
6% 4% 5% 6% -1% 5%
America
22%
22% 23%
24% 23% -
Europe
62% 65% 64% 63% - 63% Asia
Taiwan
+1%
8% 9% 9% 8% 9%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
3
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Management Performance
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� Sales by Products
Unit: NT$ million
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5,040
4,920
4,534
4,173
3,818
1,611 1,561 1,536
1,384
1,183
586 575 556 509 490 563 509 481
404 398
20% 63% 7% 10% 20% 64% 8% 8% 21% 65% 7% 7% 23% 63% 6% 8% 20% 67% 7% 6%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
(5,991M) (7,049M) (7,530M) (6,695M) (7,566M)
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Management Performance
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Unit: NT$ million; % of Sales
Gross Profit
2,876
2,772
2,546
2,489
38.2%
37.2%
36.6%
1,904 36.1%
31.8%
QoQ
+11%
YoY
+46%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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� Gross Profit
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Management Performance
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� Operating Expenses
Unit: NT$ million; % of Sales
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1,323
1,213
1,165
1,094 1,119
QoQ
-8%
YoY
+11%
19.8%
18.3%
15.9% 15.5% 16.0%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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Management Performance
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� Operating Profit
Unit: NT$ million; % of Sales
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&[頁
碼]
1,711
1,559
1,427
1,166
22.7%
811 20.2% 20.6%
17.4% QoQ
+34%
13.5%
YoY
+92%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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Management Performance
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Unit: NT$ million � Non-operating Income (Loss)
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198
42
-9
-144
-529
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
FX Gain(Loss) 匯兌(損)益 -128 -37 -20 5 203
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Management Performance
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Unit: NT$ million; % of Sales � Profit Before Income Tax
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1,753 1,757
1,418
667 637
23.3%
23.2%
20.1%
QoQ
+176%
11.1% 9.5%
YoY
+163
%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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Management Performance
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Unit: NT$ million � Tax & Effective Tax Rate
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Tax Rate=27.1%
Excluding tax on
unappropriated 433 445
423
earnings of NT
$49M
254
188
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
Effective
28.1% 30.5% 25.4% 40.0% 24.1%
Tax Rates
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Management Performance
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Unit: NT$ million; % of Sales � Attributable to Hiwin Net Profit ( )
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1,357 1,367
1,052
18.0% 591 18.1%
532 14.9%
8.8%
QoQ
8.9%
+131%
YoY
+157%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
11
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(11/11)
Management Performance
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Unit: NT$ dollar
� Basic EPS
1~4Q/21=10.36
3.98 4.01
3.09
1.73
1.56
QoQ
+2.28
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
12
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Thank You
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