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INVENTEC — Interim / Quarterly Report 2013
May 13, 2013
52026_rns_2013-05-13_3e119c8b-db78-4ec2-9e97-aab892a1ee9e.pdf
Interim / Quarterly Report
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Inventec Corporation and subsidiaries 2013Q1 Financial Results
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自主創新 綠能環保 雲端服務 無線寬頻 新興市場
Innovation Ownership Sustainable Energy Cloud Service Mobile Broadband Emerging Market
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Consolidated Statements of Comprehensive Income
| NT$ Million | 2013Q1 | 2012Q1 | % |
|---|---|---|---|
Operating Revenue Gross Profit |
-2% 28% |
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| 100,762 100% 4,945 4.9% |
102,451 100% 3,854 3.8% |
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| Operating income Pre- tax income |
1,385 1.4% 2,314 2.3% |
517 0.5% 285 0.3% |
168% 712% |
| Net Income Total comprehensive Income |
1,605 1.6% 2,188 2.2% |
120 0.1% 356 0.3% |
1238% 515% |
| Net Income Attributable to Owners of the parent Non-controlling interest |
1,781 1.8% (176) -0.2% |
442 0.4% (322) -0.3% |
303% -46% |
| Total comprehensive Income Attributable to Owners of the arent |
2 365 2.4% |
676 0.7% |
250% |
| p Non-controlling interest EPS (NT$) |
, (177) -0.2% 0.50 |
(320) -0.3% 0.13 |
-45% |
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NT$ Million 2013Q1 2012Q4 % Operating Revenue 100,762 100% 113,244 100% -11% Gross Profit 4,945 4.9% 5,136 4.5% -4% Operating ncomei 1 385, 1 4%. 1 282, 1 1%. 8% Pre- tax income 2,314 2.3% 1,081 1.0% 114% Net Income 1 605 1.6% 242 0.2% 563% , Attributable to Owners of the parent 1,781 1.8% 576 0.5% 209% EPS (NT$) 0.50 0.16
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Consolidated Balance Sheets
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NT$ Million 2013/03/31 2012/12/31 2012/03/31
Cash 41 771 36 204 50 081
, , ,
Accounts receivable 60,348 56,146 62,753
Inventories 32,334 34,509 28,713
Other Current Assets 7,962 4,111 6,861
Non-Current Assets 48,038 48,250 50,733
Total Assets 190 453, 179 220, 199 141,
Total Liabilities 131,260 123,688 142,936
Total Equity 59,193 55,532 56,205
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5/13/2013
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Operating Revenue
NT$ Million 2013Q1 2012Q1 Inventec Corp. 89,699 92,499 Inventec Appliances orp.C 9,400 8,533 E-Ton Solar Tech Corp. 469 495 Other Corp. 1,194 924 Total Revenue 100 762 102 451 , ,
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Income and Non‐Operating expense
| NT$ Million Other income |
2013Q1 | 2012Q1 214 |
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| 177 |
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| O h i d l t er ga n an oss Finance cost |
895 (145) |
( ) 80 (208) |
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| Share of the profit or loss of associates and JV accounted for using the equity method |
2 | (158) | ||
| Total Non-operating income and expense | 929 | (232) | ||
Presented By 5/13/2013
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http://www.inventec.com [email protected]
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THANK YOU!
Questions and A nswers
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Inventec Confidential
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