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Optimax Investor Presentation 2021

Dec 21, 2021

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Optimax 2021 Third Quarter Investor’s Meeting Briefing, Press Release

Date: 2021/12/21

Optimax (3051) Investor’s Meeting Briefing, the third quarter of 2021 financial report

Revenue for the third quarter of 2021 was NT$788 million, reduce 13.97% from NT $916 million in the second quarter of 2021, mainly due to the TFT’s lack of materials from COVID-19, clients prepared more materials in advance in the second quarter . The gross profit margin and net operating margin for the third quarter were 26.23% and12.74% respectively. After-tax net profit was NT $89 million and EPS was NT$0.27. The total revenue in the first three quarters of 2021 was NT$ 24.55 billion, net income after tax was NT$791 million, and basic EPS was NT$2.43.

Third quarter 2021 revenue, profit status: (unit: in NT $ million, except for the earning-per-share)

Q3/2021 Q2/2021 QoQ Q3/2020
Net sales 788 916 -13.97% 614
Cost of goods sold -581 -710 -18.17% -500
Gross margin 207 206 0.49% 114
Total operating expenses -106 -127 -16.54% -90
Total non-operating income(loss) -11 -52 -78.85% -2
Incom(loss)before income tax 90 27 233.33% 22
Net income(loss) 89 104 -14.42% 12
EPS 0.27 0.32 -15.63% 0.04

Note: The proportion of main revenue by application in the third quarter of 2021.

MNT 27.5%

CMT 24.9%

IND 18.1%

Company Spokesman: Peter Chao

TEL:03-460-6677

E-mail:[email protected]