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LTC Interim / Quarterly Report 2016

May 25, 2016

51997_rns_2016-05-25_8f5867d7-c54b-4df5-83dd-13dbdd9ad105.pdf

Interim / Quarterly Report

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1Q16 Earnings Conference 2006 IR Strategy

2016/05/12

Safe Harbor Notice

● Lite-On Technology’s statement of its current expectations are forward-looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forward-looking statements.

  • The numbers of the presentation are prepared under IFRS.

1Q16 Results

In NT Millions 1Q16 QoQ
YoY
1Q15
4Q15
Amount
%
Amount
%
%
Amount
%
%
Net Sales 49,842
100.0
57,745
100.0
-14
51,540
100.0
-3
COGS 43,250
86.8
49,751
86.2
-13
45,079
87.5
-4
Gross Profit 6,592
13.2
7,994
13.8
-18
6,462
12.5
2
Operating Expense 4,554
9.1
5,077
8.8
-10
4,752
9.2
-4
Operating Profit 2,037
4.1
2,917
5.1
-30
1,709
3.3
19
Other Income/Expense 192
0.4
540
0.9
-64
398
0.8
-
Profit Before Tax 2,229
4.5
3,456
6.0
-36
2,107
4.1
6
Income Tax Expenses 567
1.1
986
1.7
-42
415
0.8
37
Non-Controlling Interest -47
-0.1
-38
-0.1
-
47
0.1
-
Profit Attributable to Parent 1,708
3.4
2,508
4.3
-32
1,646
3.2
4
After Tax EPS
0.74
1.08
0.71
Shares:(mm shares)
2,309
2,320
2,315
0.74

Other Incomes/Other Expenses

In NT$ Millions

Net Interest FX Others Total OIOE

1Q16 149 153 -110 192

Revenue Contribution by Segment

==> picture [695 x 414] intentionally omitted <==

----- Start of picture text -----

1Q16 1Q15
Mobile Mobile
Mechanics & Mechanics &
Others Opto- Others
Opto-
10% electronics 13%
electronics
23%
Storage 25%
Storage
20%
16%
Information
Information
Technologies
Technologies
47%
46%
LED Components & Lighting Products, Camera Modules and Automotive
Opto-electronics
Electronics
Products used in Server, Networking Devices, NB, Tablets, DT and
Information Technologies
Multifunction Peripheral
Storage Optical Disk Drives and Solid State Drives.
Mobile Mechanics & Others Mechanical Products for Mobile Devices and Others
----- End of picture text -----

Revenue by Segment

In NT Millions In NT Millions In NT Millions
Revenue By Segment 1Q16 1Q15
YoY
Opto-electronics 11,639 13,109
-11%
Information Technologies 23,469 23,845
-2%
Storage 9,934 8,165
22%
Mobile Mechanics & Others 4,800 6,422
-25%

Operating Profit by Segment

In NT Millions In NT Millions In NT Millions
OP by Segment 1Q16 1Q15
YoY
Opto-electronics 414 355
17%
Information Technologies 1,609 1,290
25%
Storage 740 566
31%
Mobile Mechanics & Others (478) (269)
-78%

Balance Sheet

In NT millions 1Q16 4Q15
1Q15
Amount
%
Amount
%
Amount
%
Cash & Equivalent 62,477
32%
65,502
31%
58,701
29%
Accounts Receivable 43,459
22%
50,080
24%
45,145
23%
Inventories 27,570
14%
28,826
14%
28,554
14%
Current Assets 140,041
71%
150,568
72%
138,644
69%
Total Assets 197,207
100%
209,654
100%
199,752
100%
Short Term Debt 21,766
11%
22,467
11%
22,663
11%
Accounts Payable 50,195
25%
58,225
28%
52,873
26%
Current Liabilities 99,217
50%
109,831
52%
100,651
50%
Long Term Debt 13,844
7%
16,356
8%
15,850
8%
Total Liabilities 116,774
59%
129,970
62%
119,979
60%
Equities 80,433
41%
79,684
38%
79,773
40%
Key Indices
Current Ratio (x)
1.41
1.37
1.38
Quick Ratio (x)
1.13
1.12
1.09
Net Cash (NT Millions)
26,868
26,679
20,188

Thank You!