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ITE Investor Presentation 2019

Sep 4, 2019

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ITE Tech. Inc.?Financial Review 2019-H1

Statements of Comprehensive income:6Months

(In thousands of NT dollars) 2019 2018 YoY
Net sales revenue 1,612,998 1,620,553 -0.47%
Cost of goods sold 747,743 762,028 -1.87%
Gross profit 865,255 858,525 0.78%
Gross Profit Margin (%) 53.64% 52.98%
Operating expenses 599,929 608,220 -1.36%
Operating income 265,326 250,305 6.00%
Operating Profit Margin (%) 16.45% 15.45%
Non-operating income(expenses) 14,227 16,846
Income before income taxes 279,553 267,151
Income tax expense 56,137 43,714
Net income 223,416 223,437 -0.01%
Net income attributable to :Stockholders of the parent 223,599 223,622
Net Profit Margin (%) 13.85% 13.79%
Basic Earnings Per Share(In NT$) $1.41 $1.42

Statements of Comprehensive income- Quarter

2019

2018
| (In thousands of NT dollars) | Q1 | Q2 | Q3 | Q4 | Q1~Q2 | Q1~Q3 | Q1~Q4 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Net sales revenue | 734,363 | 878,635 | - | - | 1,612,998 | - | - |
| Gross profit | 391,740 | 473,515 | - | - | 865,255 | - | - |
| Gross Profit Margin (%) | 53.34% | 53.89% | - | - | 53.64% | - | - |
| Operating income | 92,838 | 172,488 | - | - | 265,326 | - | - |
| Net income | 80,698 | 142,718 | - | - | 223,416 | - | - |
| Net income attributable to :Stockholders of the parent | 80,805 | 142,794 | - | - | 223,599 | - | - |
| Basic Earnings Per Share(In NT$) | 0.51 | 0.9 | - | - | 1.41 | - | - |
| (In thousands of NT dollars) | Q1 | Q2 | Q3 | Q4 | Q1~Q2 | Q1~Q3 | Q1~Q4 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Net sales revenue | 799,096 | 821,457 | 983,375 | 759,215 | 1,620,553 | 2,603,928 | 3,363,143 |
| Gross profit | 417,461 | 441,064 | 529,544 | 384,599 | 858,525 | 1,388,069 | 1,772,668 |
| Gross Profit Margin (%) | 52.24% | 53.69% | 53.85% | 50.66% | 52.98% | 53.31% | 52.71% |
| Operating income | 124,982 | 125,323 | 213,966 | 82,075 | 250,305 | 464,301 | 551,326 |
| Net income | 107,200 | 116,237 | 185,245 | 77,948 | 223,437 | 408,682 | 486,630 |
| Net income attributable to :Stockholders of the parent | 107,315 | 116,307 | 185,246 | 78,021 | 223,622 | 408,940 | 486,961 |
| Basic Earnings Per Share(In NT$) | 0.68 | 0.74 | 1.17 | 0.49 | 1.42 | 2.59 | 3.08 |