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H.T. — Interim / Quarterly Report 2020
Nov 10, 2020
52068_rns_2020-11-10_4ec94e1b-225f-46b6-afc1-5955c8c26cd6.pdf
Interim / Quarterly Report
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Hitron Investor Conference
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TWSE Stock Code：2419
P resent by：Patrick Chiu
11/10/2020
Agenda
2020 Q3 Financial Status
Manufacturing & Factory Expansion New Market Segment and Cloud platform Application Q&A
2020/11/10
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Disclaimer
This presentation may contain forward-looking based on current assumption and forecasts made by Hitrontech management. Various known and unknown risk, uncertainties and other factors could lead to material differences between the actual future result, financial situation, development or performance of the company and the estimates given here.
2020/11/10
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2020 Q3 Financial Report
| Consolidated Comprehensive Income (QoQ)NT MillionQ3%2020 | Consolidated Comprehensive Income (QoQ)NT MillionQ3%2020 | Q3%2019 | Var.% |
|---|---|---|---|
| Net SalesCost of Goods SoldGross ProfitOperating ExpenseOperating ProfitNon-OP Gain or LossNet Income before TaxIncome TaxNet Income after TaxNet Income Attributable toOwners of Parent | 3,009100.0%2,45581.6%55418.4%43614.5%1183.9%(14)-0.5%1043.5%120.4%923.1%923.1% | 2,450100.0%1,91678.2%53421.8%39816.3%1365.6%(28)-1.1%1094.4%120.5%973.9%652.7% | 23%28% |
| 4%10%-13%-49% | |||
| -4%-2%-5% | |||
| 42% | |||
| EPS (NT$1) | 0.29 | 0.29 | 0% |
2020 Q3 Financial Report
Consolidated Comprehensive Income (YoY)
| NT Million | Q1~Q3%2020 | Q1~Q3%2019 | Var.% |
|---|---|---|---|
| Net SalesCost of Goods SoldGross ProfitOperating ExpenseOperating ProfitNon-OP Gain or LossNet Income before TaxIncome TaxNet Income after TaxNet Income Attributable toOwners of Parent | 7,003100.0%5,50878.6%1,49621.4%1,20317.2%2934.2%20.0%2954.2%660.9%2293.3%1742.5% | 7,853100.0%6,33180.6%1,52219.4%1,17014.9%3524.5%(59)-0.7%2933.7%440.6%2493.2%1481.9% | -11%-13% |
| -2%3%-17%-103% | |||
| 1%48%-8% | |||
| 18% | |||
| EPS (NT$1) | 0.54 | 0.67 | -19% |
2020 Q3 Financial Report
Consolidated Balance Sheet
| NT Million | AMT%2020/9/30 | AMT%2019/12/31 | AMT%2019/9/30 | Var.% |
|---|---|---|---|---|
| Cash & Cash EquivalentsARInventoryPP & EOther AssetsTotal AssetsCurrent LiabilitiesOther LiabilitiesTotal LiabilitiesCommon StockOther EquityTotal EquityTotal Liabilities & Equity | 3,76131.4%2,41320.1%2,63722.0%1,93016.1%1,24310.4%11,984100.0%5,97749.9%6385.3%6,61655.2%3,29027.5%2,07817.3%5,36844.8%11,984100.0% | 4,60746.5%1,33113.4%1,76817.8%1,32813.4%8838.9%9,915100.0%3,57436.0%7988.0%4,37244.1%3,29033.2%2,25422.7%5,54455.9%9,915100.0% | 1,88824.6%1,69722.1%2,02926.5%1,14214.9%91511.9%7,672100.0%3,68748.1%1672.2%3,85450.2%2,29029.8%1,52819.9%3,81849.8%7,672100.0% | 99%42%30%69%36% |
| 56% | ||||
| 62%283% | ||||
| 72%44%36% | ||||
| 41% | ||||
| 56% |
Worldwide Revenue Growth
Consolidated Sales(Million/USD)
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Global Shipping Volume
Volume (k)
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Shipping Volume/ Area
2018
2019
2020 Q1-Q3
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APAC NA CALA EMEA
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Manufacturing & Factory Expansion
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Stronger Hitron – More Products & Bigger Market
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Software Driven & Cloud Platform Application
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Q&A