4Q22 Investor Conference

2023/02/22

E L A N M i c r o e l e c t r o n i c s C o r p o r a t i o n

Sales Breakdown by Product Line (Consolidated)

Sales: NT$M 18,328 13,030 4,156 5,036 4,974 4,162 4,099 4,148 2,819 1,964

  • Touch: Touchscreen Controller, Touchpad, Biometrics
  • Non-Touch:MCU, Pointing Stick, Affiliated Co. Products

4Q22 Income Statement

YoY Comparison (Consolidated)

NT$M

4Q22

%

4Q21

%

YoY(%)

Sales

1,964

100.0

4,162

100.0

(52.8)

Gross profit

766

39.0

2,056

49.4

(62.7)

Sales expense

130

6.6

143

3.4

G&A expense

98

5.0

142

3.5

R&D expense

519

26.4

638

15.3

OPEX

747

38.0

923

22.2

(19.1)

Operating profit

19

1.0

1,133

27.2

(98.3)

Non-operating income & exp.

(20)

(1.1)

257

6.2

Profit before tax

(1)

(0.1)

1,390

33.4

(100.1)

Net profit

12

0.6

1,305

31.4

(99.1)

Belong

Parent company

48

1,321

Non-Controlling Interests

(36)

(16)

* EPS (NT$)

0.17

4.64

(96.3)

  • 304 million shares issued; 284.6 million shares outstanding as of the end of reporting period.
  • Consolidated Statement of Financial Position (Unaudited).

4Q22 Income Statement

QoQ Comparison (Consolidated)

NT$M

4Q22

%

3Q22

%

QoQ(%)

Sales

1,964

100.0

2,819

100.0

(30.3)

Gross profit

766

39.0

1,312

46.5

(41.6)

Sales expense

130

6.6

143

5.1

G&A expense

98

5.0

120

4.2

R&D expense

519

26.4

517

18.3

OPEX

747

38.0

780

27.6

(4.2)

Operating profit

19

1.0

532

18.9

(96.4)

Non-operating income & exp.

(20)

(1.1)

91

3.2

Profit before tax

(1)

(0.1)

623

22.1

(100.2)

Net profit

12

0.6

488

17.3

(97.5)

Belong

Parent company

48

522

Non-Controlling Interests

(36)

(34)

* EPS (NT$)

0.17

1.83

(90.7)

  • 304 million shares issued; 284.6 million shares outstanding as of the end of reporting period.
  • Consolidated Statement of Financial Position (Unaudited).

2022 vs. 2021 Income Statement

YoY Comparison (Consolidated)

NT$M

2022

%

2021

%

YoY(%)

Sales

13,030

100.0

18,328

100.0

(28.9)

Gross profit

5,987

45.9

9,116

49.7

(34.3)

Sales expense

581

4.5

606

3.3

G&A expense

457

3.4

530

2.9

R&D expense

2,165

16.6

2,315

12.6

OPEX

3,203

24.5

3,451

18.8

(7.2)

Operating profit

2,784

21.4

5,665

30.9

(50.9)

Non-operating income & exp.

(81)

(0.7)

396

2.2

Profit before tax

2,703

20.7

6,061

33.1

(55.4)

Net profit

2,034

15.6

5,028

27.4

(59.5)

Belong

Parent company

2,152

5,103

Non-Controlling Interests

(118)

(75)

* EPS (NT$)

7.56

17.64

(57.1)

  • 304 million shares issued; 284.6 million shares outstanding as of the end of reporting period.
  • Consolidated Statement of Financial Position (Unaudited).

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Elan Microelectronics Corp. published this content on 22 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 February 2023 09:16:03 UTC.