HIWIN — Investor Presentation 2020

Aug 5, 2020

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Hiwin Technologies Corp. 2020 2 Q Investor Conference

Mr. Johnson Chiang Senior Manager August 5, 2020

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(1/11)
Management Performance
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Unit: NT$ million
 Sales
1H 9,243 YoY -17%
6,086
5,629
5,062
4,014
3,614 QoQ
+56%
YoY
-8%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
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(2/11)
Management Performance
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Unit: %

Sales by Regions
5% 5% 8% 8% -3% 5%
America
-15% 18%
24% 25%
26%
33%
Europe
+22% 71%
65% 63%
58% Asia
49%
Taiwan
10% -4%
6% 7% 8% 6%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
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(3/11)
Management Performance
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 Sales by Products 滾珠螺桿 線性滑軌 工業機器人 其他

Unit: NT$ million

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4,344
3,710
3,286
2,559
2,292
1,055
960 907
803 784
419 364 459 410 296 358 332 508 356
207
16% 71% 7% 6% 18% 65% 9% 8% 20% 64% 7% 9% 22% 63% 6% 9% 19% 66% 9% 6%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
(6,087M) (5,062M) (4,016M) (3,615M) (5,629M)
4
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(4/11)
Management Performance
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Unit: NT$ million; % of Sales  Gross Profit

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2,195
1,703
1,568
1,020
891 QoQ
+76%
36.1%
YoY
33.6%
-29%
27.9%
25.4%
24.7%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
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(5/11)
Management Performance
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 Operating Expenses

Unit: NT$ million; % of Sales

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1,135
1,063 1,078
977
QoQ 881
-10%
YoY
-22%
27.0%
26.9%
21.0%
18.6%
15.6%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/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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1,060
17.4% 639 QoQ-35%YoY 688
-905%
12.6%
12.2%
-58 -85
-1.5%
-2.4%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
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(7/11)
Management Performance
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Unit: NT$ million  Non-operating Income (Loss)

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87
71
-195 -123 -82
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
FX Gain(Loss) 匯兌(損)益 24 -208 -62 -47 -33
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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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1,147
759
445 YoY
-34%
QoQ
18.8%
-552% 13.5%
8.8%
-181 -168
-4.5% -4.6%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
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(9/11)
Management Performance
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Unit: NT$ million
 Tax & Effective Tax Rate
384 Tax Rate=20.8% Tax Rate=21.2%
Excluding tax on Excluding tax on
unappropriated unappropriated
earnings of NT $145M earnings of NT
$89M 250
111
- -
162 23
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
Effective
33.5% 24.9% 89.4% 13.8% 32.9%
Tax Rates
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(10/11)
Management Performance
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Unit: NT$ million; % of Sales  Net Profit (Loss) Attributable to Hiwin

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818
QoQ 567
-532%
389 YoY
-31%
13.4%
38 10.1%
7.7%
-131
1.0%
-
3.6%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
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11

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(11/11)
Management Performance
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Unit: NT$ dollar

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 Basic EPS
1~2Q/20=1.41
2.64
1.83
1.26
QoQ
+2.25
0.13 -
0.42
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
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12

Thank You

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