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INVENTEC — Interim / Quarterly Report 2014
Mar 24, 2015
52026_rns_2015-03-24_85213ff9-db47-486d-8c4d-a2023a752386.pdf
Interim / Quarterly Report
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Inventec Corporation and its subsidiaries 2014Q4 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 2014 2013 % |
Consolidated Statements of Comprehensive Income NT$ Million 2014 2013 % |
Consolidated Statements of Comprehensive Income NT$ Million 2014 2013 % |
Consolidated Statements of Comprehensive Income NT$ Million 2014 2013 % |
Consolidated Statements of Comprehensive Income NT$ Million 2014 2013 % |
|---|---|---|---|---|
2014 |
2013 |
% |
||
| Operating Revenue Gross Profit |
435,600 100% 23,348 5.4% 3 8% |
461,092 100% 22,808 4.9% 3 3% |
-6% 2% 6% |
|
| Operating Expense Operating Income Pre- tax Income |
16 239 , . 7,109 1.6% 9681 2.2% |
15 296 , . 7,512 1.6% 8924 1.9% |
-5% 8% |
|
Net Income Total comprehensive Income |
, 6,666 1.5% 8,025 1.8% |
, 6,209 1.3% 7,135 1.5% |
7% 12% |
|
| Net Income Attributable to Owners of the parent Ntlli itt |
7,098 1.6% 432 -0 1% |
7,074 1.5% 865 -0 2% |
||
| on-conrong neres Total comprehensive Income Attributable to |
() . |
() . |
||
| Owners of the parent Non-controlling interest EPS NT$ |
1 9% 8,455 . (430) -0.1% 1 98 |
1 7% 8,012 . (877) -0.2% 1 97 |
||
| () Page 2 |
. |
. |
Consolidated Statements of Comprehensive Income
| NT$ Million | 2014Q4 | 2013Q4 | % |
|---|---|---|---|
Operating Revenue Gross Profit |
-16% 2% |
||
| 112,671 100% 6,648 5.9% |
134,631 100% 6,508 4.8% |
||
| Operating Expense Operating Income |
4,514 4.0% 2,134 1.9% |
4,141 3.0% 2,367 1.8% |
9% -10% |
| Pre- tax Income Net Income Ttlhi I |
2,571 2.3% 1,532 1.4% 2 34 22% |
2,180 1,6% 1,387 1.0% 1 716 13% |
18% 10% 48% |
| oa compreensve ncome Net Income Attributable to Owners of the parent |
5 . , 1,897 1.7% |
. , 1,784 1.3% |
|
| Non-controlling interest Total comprehensive Income Aibbl |
(365) -0.3% |
(397) -0.3% |
|
| ttrutae to Owners of the parent Non-controlling interest |
2,900 2.5% (366) -0.3% |
2,117 1.6% (401) -0.3% |
|
| Page 3 EPS (NT$) |
Presented By 3/24/2015 0.53 0.50 |
| Consolidated Statements of Comprehensive Income NT$ Million 2014Q4 2014Q3 % |
Consolidated Statements of Comprehensive Income NT$ Million 2014Q4 2014Q3 % |
Consolidated Statements of Comprehensive Income NT$ Million 2014Q4 2014Q3 % |
Consolidated Statements of Comprehensive Income NT$ Million 2014Q4 2014Q3 % |
|---|---|---|---|
| Operating Revenue Gross Profit |
112,671 100% 6,648 5.9% |
101,340 100% 5,340 5.3% |
11% 24% |
| Operating Expense Operating Income |
4,514 4.0% 2,134 1.9% |
3,993 4.0% 1,347 1.3% |
13% 58% |
| Pre ta Income - x Net Income Total comprehensive Income |
2 571 2 3% , . 1,532 1.4% 2534 2.2% |
2 281 2 3% , . 1,680 1.6% 2163 2.1% |
13% -9% 17% |
Net Income Attributable to Owners of the parent |
, 1,897 1.7% |
, 1,829 1.8% |
|
| Non-controlling interest Total comprehensive Income Attributable to |
(365) -0.3% |
(149) -0.2% |
|
Owners of the parent Non-controlling interest |
2,900 2.5% (366) -0.3% |
2,309 2.2% (146) -0.1% |
|
| Page 4 EPS (NT$) |
Presented By 3/24/2015 0.53 0.51 |
Income and Non‐Operating expense
| 2014 2013 |
2014 2013 |
2014 2013 |
2014 2013 |
2014 2013 |
|
|---|---|---|---|---|---|
| NT$ Million Other income |
Q Q 20 20 3 4 4 14 1 636 645 2,864 1,484 |
||||
| 636 645 2,864 |
|||||
| Other gain (loss) Foreign exchange gain |
(857) (1,024) 145 938 581 870 |
(673) 1,543 |
|||
| Finance cost | (222) | (220) (1,251) |
(662) | ||
| Share of the loss of associates and JV accounted for using the it thd |
(58) | (169) | (56) | (280) | |
| equy meo Total Non-operating income (expense) |
437 | (187) | 2,572 | 1,412 | |
| Page 5 | Presented By 3/24/2015 |
Consolidated Balance Sheets
| NT$ Million |
2014/12/31 2013/12/31 |
2014/12/31 2013/12/31 |
2014/12/31 2013/12/31 |
|---|---|---|---|
| 2014/12/31 | 2013/12/31 | ||
| Cash Accounts receivable Inventories |
37 731 , 68,249 31773 |
56 932 , 65,857 39400 |
|
| Other Current Assets Non-Current Assets |
, 13,346 44,603 |
, 6,622 45,360 |
|
| Total Assets Current Liabilities |
195,702 126,668 |
214,171 135,212 |
|
| N C t Li biliti on- urren a es Total Liabilities Total Equity |
4 611 , 131,279 64423 |
17 147 , 152,359 61812 |
|
| , | , |
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Presented By 3/24/2015
Page 6
Financial Analysis Data
2014/12/31 2013/12/31 Current ratio 119.29% 124.85% Quick ratio 92.95% 95.08% Liabilities/assets ratio 67.08% 71.14% ROA 3 76%. 3 44%. ROE 10.56% 10.58%
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Page 7
Presented By 3/24/2015
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http://www.inventec.com [email protected]
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Presented By 3/24/2015
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THANK YOU! Questions and Answers
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