2016 1H Results Investor Conference

Presentation on theme: "2016 1H Results Investor Conference"— Presentation transcript:

1 2016 1H Results Investor Conference
July 26, 2016

2 Disclaimer Except for historical information contained herein, the matters set forth in this presentation are forward-looking statements that are subject to significant risks and uncertainties and actual results may differ materially from those contained in any forward-looking statements. The forward-looking statements in this release reflect the current belief of Young Optics as of the date of this release and Young Optics undertakes no obligation to update these forward-looking statements for events or circumstances that occur subsequent to such date.

3 Income Statement(Consolidated)_QoQ

4 Income Statement(Consolidated)_YoY

5 Balance Sheet Highlight(Consolidated)
YoY： 其他權益 -42M：國外營運機構財務報表換算之兌換差額 2015/12 143M，2014/12 184M Inventory Turnover (Days) +8：主係15Q4銷貨成本大幅下滑所致(銷貨成本隨著營收下滑而下滑，且兩期平均存貨差異不大)。 計算方式：365/(單季銷貨成本*4)/平均存貨(3Q+4Q)/2 存貨 551,445K 存貨 508,567K 存貨 524,905K 存貨 430,599K 存貨 544,242K 存貨 542,417K 2014Q4單季銷貨成本 965,894K 2015Q1單季銷貨成本 779,558K 2015Q2單季銷貨成本 803,729K 2015Q3單季銷貨成本 801,854K 2015Q4單季銷貨成本 848,695K

6 Sales Trend

7 2016 1H Biz Lines Achievement (Compared with Feb 16, 2016 version)

8 2016 2H Biz Lines Momentum

9 Thank You Web site：//