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30 th Anniversary Chicony Electronics March 2014 4Q 2013 Results

30 th Anniversary Chicony Electronics March 2014 4Q 2013 Results

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Page 1: 30 th Anniversary Chicony Electronics March 2014 4Q 2013 Results

30th Anniversary

Chicony Electronics

March 2014

4Q 2013 Results

Page 2: 30 th Anniversary Chicony Electronics March 2014 4Q 2013 Results

2

30th Anniversary

Safe Harbor Notice

Chicony’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.

Page 3: 30 th Anniversary Chicony Electronics March 2014 4Q 2013 Results

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30th Anniversary

4Q 2013 Financial Results

Page 4: 30 th Anniversary Chicony Electronics March 2014 4Q 2013 Results

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30th Anniversary

1Q11~4Q13 Quarterly revenue

Million NT$

2011 2012 2013

13,171

14,715

15,983 16,817

13,884

15,806

17,821

19,999

17,209 17,968 18,332

21,029

1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13

Quarterly Revenue (1Q11~4Q13)

Page 5: 30 th Anniversary Chicony Electronics March 2014 4Q 2013 Results

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30th Anniversary

4Q 2013 P&L Statement

Million NT$ 4Q 2013   3Q 2013   QoQ 4Q 2012   YoY

  Amount % Amount % % Amount % %

Net Sales 21,029 100.0 18,332 100.0 14.7 19,999 100.0 5.1

COGS (17,618) (83.8) (15,475) (84.4)   (16,911) (84.6)  

Gross Profit 3,411 16.2 2,857 15.6 19.4 3,088 15.4 10.4

Operating Expense (2,083) (9.9) (1,874) (10.2)   (1,809) (9.0)  

Operating Profit 1,328 6.3 983 5.4 35.1 1,279 6.4 3.8

Other Income/Expense (68) (0.3) 317 1.7   262 1.3  

Tax (180) (0.9) (220) (1.2)   (167) (0.8)  

Profit After Tax 1,260 6.0 1,080 5.9 16.7 1,374 6.9 -8.3

Net Income 1,008 4.8 933 5.1 8.0 1,258 6.3 -19.9

After Tax EPS   1.55   1.43     1.98    

Page 6: 30 th Anniversary Chicony Electronics March 2014 4Q 2013 Results

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30th Anniversary

2013 P&L Statement

Million NT$ 2013   2012   YoY

  Amount % Amount % %

Net Sales 74,539 100.0 67,510 100.0 10.4

COGS (63,100) (84.7) (56,825) (84.2)  

Gross Profit 11,439 15.3 10,684 15.8 7.1

Operating Expense (7,186) (9.6) (6,674) (9.9)  

Operating Profit 4,253 5.7 4,010 5.9 6.0

Other Income/Expense 730 1.0 896 1.3  

Tax (853) (1.1) (783) (1.2)  

Profit After Tax 4,983 6.7 4,123 6.1 20.9

Net Income 3,782 5.1 3,831 5.7 -1.3

After Tax EPS 5.83   6.05