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KINPO — Interim / Quarterly Report 2021
Dec 1, 2021
52001_rns_2021-12-01_02934737-70df-406d-ab3a-980782d6711b.pdf
Interim / Quarterly Report
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Kinpo Electronics Inc.
2021 Investor Conference
2021-12-01
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Safe harbor statement
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The information contained in this presentation, including all forward-looking statements, is subject to change without notice, whether as a result of new information, future events or otherwise, and Kinpo Electronics Inc. (the “Company “ ) undertakes no obligation to update or revise the information contained in this presentation.
Investors are cautioned not to place undue reliance on these forward-looking statements, which are made as of the date of this presentation, and we assume no obligation to update or revise any forward-looking statements.
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Agenda Ⅰ、Welcome Ⅱ、2021 Year-to- 3Q Financial Report Ⅲ、Business Strategy & Outlook Ⅳ、Q&A
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2021 Year-to-3Q Financial Report
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Consolidated Statement of
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Comprehensive Income
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Consolidated Non-operating Income and Expenses
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Consolidated Balance Sheet
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Consolidated Statement of Comprehensive Income
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| Accounting Title Operating revenue 35,343 100.00% Gross profit (loss) from operations 2,537 7.18% Operating expenses -1,957 -5.54% Net operating income (loss) 580 1.64% Non-operating income and expense -194 -0.55% Profit (loss) before tax 386 1.09% Tax expense -101 -0.29% Profit (loss) 285 0.80% Profit (loss), attributable to owners of parent 56 Profit (loss), attributable to non- controlling interests 229 Basic earnings per share (NTD) 0.04 2021 Q3 |
UNIT : Million NTD | Growing Quarter Growing Year 1.60% 11.79% 13.21% 20.77% 4.65% 4.55% 56.33% 254.71% -3980.00% -192.43% 2.66% 16.38% 40.28% 81.86% -6.25% -5.37% |
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| 2021 Q3 | 2020 Q3 | 2020 3Q | 2020 3Q | |||
| 35,343 100.00% | 34,787 100.00% | 101,413 100.00% | 90,720 100.00% | |||
| 2,537 7.18% -1,957 -5.54% |
2,241 6.44% -1,870 -5.37% |
7,117 7.02% -5,762 -5.68% |
5,893 6.50% -5,511 -6.08% |
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| 371 1.07% |
1,355 1.34% |
382 0.42% |
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| -194 -0.55% |
5 0.01% |
-403 -0.40% |
436 0.48% |
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| 386 1.09% -101 -0.29% |
376 1.08% -72 -0.21% |
952 0.94% -371 -0.37% |
818 0.90% -204 -0.22% |
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| 285 0.80% |
304 0.87% |
581 0.57% |
614 0.68% |
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| 56 229 0.04 |
154 150 0.11 |
184 397 0.13 |
447 167 0.33 |
Remark : In addition to earnings per share of NT $ amounts, the remaining number is NT $ million; financial information system adopted IFRS Basis of preparation
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Consolidated Non-operating Income and Expenses
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| Interest Investment Exchange Financial Instruments Other Non-operating income and expenses |
2021 Q3 -174 64 -83 -26 25 -194 |
2020 Q3 -188 109 -125 83 126 5 |
2021 3Q 2020 3Q -515 -628 128 355 141 -682 -293 863 136 528 -403 436 UNIT : Million NTD |
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Consolidated Balance Sheet
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| Cash and cash equivalents 8,015 7.50% Notes receivable and Accounts receiva 25,420 23.80% Inventories 29,007 27.16% Others 6,817 6.38% Total current assets 69,259 64.84% Total non-current assets 37,554 35.16% Total assets 106,813 100.00% Short-term borrowings 30,479 28.53% Notes payable and Accounts payable 26,557 24.86% Others 12,001 11.24% Total current liabilities 69,037 64.63% Total non-current liabilities 11,597 10.86% Total liabilities 80,634 75.49% Total equity 26,179 24.51% Book value per share (NTD) 11.13 2021 Q3 |
7,133 7.19% 10,187 10.09% 26,358 26.55% 26,273 26.02% 20,347 20.50% 20,493 20.29% 7,020 7.06% 4,739 4.69% 60,858 61.30% 61,692 61.09% 38,417 38.70% 39,293 38.91% 99,275 100.00% 100,985 100.00% 21,731 21.89% 23,446 23.22% 25,816 26.00% 25,416 25.17% 10,961 11.05% 10,632 10.53% 58,508 58.94% 59,494 58.92% 15,779 15.89% 16,778 16.61% 74,287 74.83% 76,272 75.53% 24,988 25.17% 24,713 24.47% UNIT : Million NTD 2020 Q3 11.02 10.88 2020 Q4 |
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Remark : In addition to earnings per share of NT $ amounts, the remaining number is NT $ million; financial information system adopted IFRS Basis of preparation
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Business Strategy & Outlook
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