HUXEN — Interim / Quarterly Report 2021

Nov 11, 2021

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HUXEN CORPORATION Presentation for ,2021Q3

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Agenda
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 Company Profile

 2021Q3 Revenue & Results

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Disclaimer
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 This presentation and its accompanied information include operating forecast, financial condition and business projection, etc. which are predictive information gathered from company's internal and external sources.

 The operating result, financial condition and operating forecast actually created by the company in future may differ from these expressed or implied predictive information. The reasons may include, but not limit to market risk, market demand and the ability which the company can deliver high quality products, etc.  The forecast mentioned in this presentation reflects the current belief of the company as of the date of this presentation issued. The company undertakes no obligation to remind or update the information for the change or adjustment in the future.

Company Profile

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About Huxen
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Business Type ： Other Electronic ： Date of Incorporation August 30, 1984 Capital ： 1.44 billion Date Listed(OTC)： June 03,1999 Date Listed： September 11,2000 Number of employee： 406

Huxen

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100% 70%
OA Aurora Leasing
Huxen (China)
Department Corporation
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2021Q3 Revenue & Results

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(in billion NT$)

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4.00
3.24
3.03 3.00
2.92
3.00
2.75
2.00
1.00
0.00
2017Q3 2018Q3 2019Q3 2020Q3 2021Q3
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Summary of consolidated profit and	Summary of consolidated profit and	Summary of consolidated profit and	loss
(in million NT$)	2021Q3	2020Q3	YoY
Net Sales	2,922	3,004	-3%
Gross Profit	778	969	-20%
Operating Expense	455	601	-24%
Operating Income	323	368	-12%
Non-op. Income (Expense)	209	190	10%
Income Before Tax	532	558	-5%
Consolidated Net Income	459	478	-4%
Attributable to:
Minority shareholders	11	16	-31%
Shareholders of Aurora	448	462	-3%
Earnings Per Share (NT$)	3.1	3.2	-3%
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Summary of consolidated Balance Sheet	Summary of consolidated Balance Sheet	Summary of consolidated Balance Sheet	Summary of consolidated Balance Sheet
(in million NT$)	2021Q3	%	2020Q3	%
Cash and Cash Equivalents	2,919	37%	2,514	32%
Trade and note receivables, net	374	5%	415	5%
Inventory, net	148	2%	151	2%
Long-Term Investments	722	9%	688	9%
Fixed Assets, Net	3,011	38%	3,259	42%
Total Assets	7,871	100%	7,784	100%
Short-term debt	1,779	23%	1,722	22%
Trade and notes payables	196	2%	174	2%
Long-term debt	530	7%	650	8%
Total Liabilities	3,167	40%	3,270	42%
Shareholders' Equity	4,704	60%	4,514	58%
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