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LTC Interim / Quarterly Report 2019

May 22, 2019

51997_rns_2019-05-22_612908a2-6e31-4720-9f89-99374f11483a.pdf

Interim / Quarterly Report

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1Q19 Earnings Conference 2006 IR Strategy

2019/4/26

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.

1Q19 Results

In NT Millions 1Q19 QoQ
YoY
4Q18
1Q18
Amount
%
Amount
%
%
Amount
%
%
Net Sales 41,173
100.0
50,469
100.0
-18
48,534
100.0
-15
COGS 35,767
86.9
43,703
86.6
-18
43,132
88.9
-17
Gross Profit 5,406
13.1
6,767
13.4
-20
5,402
11.1
0
Operating Expense 4,252
10.3
4,904
9.7
-13
4,615
9.5
-8
Operating Profit 1,155
2.8
1,863
3.7
-38
786
1.6
47
Other Income/ Expense 782
1.9
1,096
2.2
-29
651
1.3
20
Profit Before Tax 1,937
4.7
2,959
5.9
-35
1,438
3.0
35
Income Tax Expense 465
1.1
437
0.9
6
392
0.8
19
Non-Controlling Interest 7
0.0
1
0.0
905
4
0.0
64
Profit Attributable to Parent 1,465
3.6
2,521
5.0
-42
1,041
2.1
41
After Tax EPS
Shares:(mm shares)
0.63
2,324
1.08
0.45
2,324
2,324

Other Incomes/Other Expenses

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In NT$ Millions 1Q19
Net Interest 249
225
FX
Others 307
Total OIOE 782
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Revenue Contribution by Segment

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1Q19 1Q18
Mobile
Others
Mechanics &
5%
Opto- Others
Storage electronics 7% Opto-
14% 16% Storage electronics
16% 25%
Information
Information
Technologies
Technologies
65%
52%
LED Components & Lighting Products, Camera Modules and
Opto-electronics
Automotive 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
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*Note: Mobile Mechanics Business has been disposed at the end of 4Q18.

Revenue by Segment

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In NT Millions
Revenue By Segment 1Q19 1Q18 YoY
Opto-electronics 6,556 11,922 -45%
Information Technologies 26,645 25,427 5%
Storage 5,782 7,835 -26%

Mobile Mechanics & Others 2,189 3,350 -35%
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*Note: Mobile Mechanics Business has been disposed at the end of 4Q18.

Operating Profit by Segment

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

In NT Millions
OP by Segment 1Q19 1Q18 YoY
Opto-electronics 130 169 -23%
Information Technologies 1,510 723 109%
Storage 14 417 -97%

Mobile Mechanics & Others (167) (288) 42%
----- End of picture text -----*

*Note: Mobile Mechanics Business has been disposed at the end of 4Q18.

Balance Sheet

In NT millions 1Q19 4Q18
1Q18
Amount
%
Amount
%
Amount
%
Cash & Equivalent 62,441
34%
63,285
32%
61,406
32%
Accounts Receivable 35,550
20%
45,485
23%
49,105
26%
Inventories 26,552
15%
31,493
16%
28,293
15%
Current Assets 141,238
77%
157,985
80%
145,902
76%
Total Assets 182,309
100%
197,136
100%
191,193
100%
Short Term Debt 24,758
14%
30,087
15%
34,329
18%
Accounts Payable 41,527
23%
52,309
27%
52,591
28%
Current Liabilities 102,128
56%
120,612
61%
113,788
60%
Long Term Debt 0
0%
0
0%
0
0%
Total Liabilities 104,848
58%
122,458
62%
115,685
61%
Equities
77,461
42%
74,678
38%
75,508
39%
Key Indices
Current Ratio (x)
1.38
1.31
1.28
Quick Ratio (x)
1.12
1.06
1.03
Net Cash (NT Millions)
37,682
33,198
27,078
77,461
42%

Thank You!