SOI — Interim / Quarterly Report 2021

Dec 20, 2021

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SILICON OPTRONICS, INC.

www.soinc.com.tw

Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

Safe Harbor Statement

SOI’s statements of its current expectations are forwardlooking statements subject to significant risks and uncertainties. Actual results differ from those contained in the may materially forward-looking statements. Except as required by law, we undertake no obligation to update any forward-looking statement, whether as a result of new information, future events, or otherwise.

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Copyright © 2021 Silicon Optronics, Inc. All Rights Reserved

Surveillance and Consumer

 Market dynamics and growth

AI and solution trends

• Internet of Things (IoT)

 Low-power consumer products

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Automotive

• Car DVR market trend

• Development of AVM automotive

• environment system

 AEC-Q100 certification

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Conference camera

• Market trend

• Webcam

• NB Cam

• TV-Cam

• Conference system

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Biomedical

• YoY keep growth

• New product/ market application are

under development

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Five-Year Net Sales & Gross Profit

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Consolidated Income Statements(㇐)

(In NT$ billions unless otherwise noted) Net Sales COGS Gross Profit Gross Margin Operating Expense Operating Income Non-Operating Income & Expense Income before Tax Income Tax Expense Net Income EPS(NT Dollar)	Q1~Q3 2021 3,123.3 2,024.8 1,098.5 35.2% (364.5) 734.0 8.0 742.0	Q1~Q3 2020 Y-Y 2,067.3 +51.1% 1,656.2 +22.3% 411.1 +167.2% 19.9% (251.7) +44.8% 159.4 +360.5% 12.7 172.1 +331.1% (23.5) 148.6 +312.0% 1.93
	(129.8)
	612.2 7.94

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Consolidated Income Statement(二)

(In NT$ billions unless otherwise noted) 3Q21 Net Sales 1,113.8 COGS 685.3 Gross Profit 428.5 Gross Margin 38.5% Operating Expense (130.3) Operating Income 298.2 Non-Operating Income & Expense 3.3 Income before Tax 301.5 Income Tax Expense (56.0) Net Income 245.5 EPS(NT Dollar) 3.18	2Q21 1,086.1 651.9 434.2 40.0% (133.0) 301.2 1.2 302.4 (53.8) 248.6 3.22	3Q20 928.5 731.0 197.5 21.3% (94.2) 103.3 3.5 106.8 (14.1) 92.7 1.20	Q-Q Y-Y +2.6% +20.0% +5.1% -6.3% -1.3% +117.0% -2.0% +38.3% -1.0% +188.7% +175.0% -5.7% -1.2% +164.8% -1.2% +165.0%

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Consolidated Balance Sheets

(Amount: NT$ thousand) Cash & Marketable Securities Inventories Property,plant and equipment Goodwill Total Assets Current Liabilities Non-current Liabilities Total Liabilities Total Shareholder's Equity	Amount % 1,704.0 46.6 1,126.1 30.8 497.8 13.6 199.2 5.5 3,653.4 100.0 740.7 20.3 310.6 8.5 1,051.3 28.8 2,602.1 71.2 2021/9/30	Amount % Amount % 1,826.5 50.7 811.6 28.5 964.0 26.7 1,183.0 41.5 505.9 14.0 529.9 18.6 199.2 5.5 199.2 7.0 3,605.7 100.0 2,848.3 100.0 722.0 20.0 413.3 14.5 312.5 8.7 361.7 12.7 1,034.5 28.7 775.0 27.2 2,571.2 71.3 2,073.3 72.8 2021/6/30 2020/9/30

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Q & A

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