1. 2 Consolidated financials include: DEI + DIH + DNI – Inter-company Interim consolidated numbers are internal figures and reviewed by CPA Consolidated.

Slides:



Advertisements
Similar presentations
1 April 29th, 2002 Management Presentation F inancial G roup C athay.
Advertisements

Q2 2014% Change Y/Y Total Revenues$141.2 million+7% Soda Maker Units785,000-16% Flavor Units9.3 million+9% CO 2 Refill Units6.5 million+17% Net Income$9.2.
Financial Results – Quarter Ending 30 June Private & Confidential 2 Disclaimer This presentation is for information purposes only and does not and.
Group Financial Performance Q4 & 12M 2003 (pro forma)
Gröf f. fréttatilkynningu - Enska. First Half 2013 – Key Figures Amounts in ISK million1H 20131H 2012 Goods and services sold ,5187,492.
Running Case - Dirt Bikes U.S.A. Back to Dirt Bikes U.S.A Back to Dirt Bikes U.S.A Previous.
Group Financial Performance 9M & 3 rd Quarter 2005 prepared under IAS & IFRS.
Income Statement Review. Income Statement Basics Income statement explains changes in retained earnings: RE YE ’02 = RE YE ‘01 + NI In ‘02 - Dividends.
1 16. Understanding Accounting & Financial Statements.
Understanding Financial Reports and the Income Statement Chapter 2.
First Quarter Results Millipore Conference Call, April 20, 2004.
Financial Strategy and Financial Objectives “Running by the Numbers”
Group Annual Accounts Financial Highlights – 2004 vs 2003 Headline figures * Turnover -8.9% to €476.9 m * Gross Profit -6.9% to €73.4 m * EBITDA.
JSC " AEROFLOT " 12 months 2004 FINANCIAL RESULTS In accordance with IAS (audited, consolidated)
New Vehicle Sales +42%, Gross +49% Used Vehicle Sales +19%, Gross +20% Service RO Count +22%, Gross +33% Parts Gross +24% Total Gross +36% Total Net.
India’s No. 1 News Network KEY HIGHLIGHTS Quarter 3 FY
India’s No. 1 News Network KEY HIGHLIGHTS Quarter 2 FY
FY2004 and 1Q05 Financial Results May 3, TW/2382 TT. Quanta Computer Inc.
2000 Financial Results in accordance with International Accounting Standards.
Company Name Industry Exchange Traded Ticker Symbol Date of last fiscal year Add Last 4 quarters EPS Yearly EPS (6 year history) Yearly.
Group Financial Performance Q4 & 12M 2004 (pro forma)
First Quarter 2005 Millipore Conference Call, April 21, 2005.
MA 陳朝宏 ASIA CEMENT CORPORATION ( ACC 1102 ).
Chapter 2. Cost-volume-profit analysis examines the behavior of total revenues total costs operating income as changes occur in the output level selling.
New Venture Finance. First steps – how much $ does your new venture need? Must assemble pro forma financials to test assumptions (and convince investors.
Sami Aly Issues in Telecommunications15 January 2002 Financial Plan Company profitability{Income statement} –Affects viability of the business.
ACCOUNTING 2 CHAPTER 2.2. FINANCIAL STATEMENTS The Income Statement The Statement of Retained Earnings The Balance Sheet.
IHG Cash flow statement. Cash flow statement- operations.
Balance Sheet Audited Active 114, ,666 Current Assets 103, ,673 Fix Assets 218, ,339 Total Passive 93,705 77,844.
Financial Statement Analysis Acct 592 July 8, 2003.
Q Result Q Results Samsung Electronics January 19, 2001.
Format Differences of Income Statement Comparing Years Reported Presenting of Segments’ data Presenting of Income & Expense Presenting of Equity Income.
1. 2 Consolidated financials include: DEI + DIH + DNI – Inter-company Interim consolidated numbers are internal figures and reviewed by CPA Consolidated.
ACES: Is it Working? Senator Bill Wielechowski March 2011 Shannyn Moore Show 1.
30 th Anniversary Chicony Electronics March Q 2013 Results.
3System Solid State System (3S) 2014 Forth Quarter Investor Conference Mar. 26, 2015 鑫創科技: 3259.
The section “income from continuing operations” includes all revenues, expenses, gains, and losses that are not required to be reported in other sections.
Net Sales11,912,7-6,3 % Operating profit0,30,7-57,1 % Percentage of net sales2,55,5 Profit before extraordinary items0,30,8-62,5 % Percentage of net sales2,56,5.
Heikki Vauhkonen 2008 Tulikivi Corporation. Sales Operating profit Percentage of sales Profit before income tax
Financial Results for the Quarter / Nine months ended December 2009.
AmTrust Announces Continued Growth of Operated Earnings For The First Quarter 2016
Advanced Financial Accounting Lec-43 Main Ahmad Farhan.
Business Technology Mr. Bernstein Greene, pp : Analysis Using Financial Statements December 10, 2013.
AmTrust also referred to as AMT Warranty Declares Net Income For The 2nd Quarter 2016
3System Solid State System (3S) Y2015 Forth Quarter Investor Conference Mar. 31, 2016 鑫創科技: 3259.
1 Feng Tay Enterprises Co., Ltd Second Quarter Operating Information August 13, 2014 Feng Tay Enterprises Co., Ltd Second Quarter Operating.
AmTrust Announces Continued Growth of Operated Earnings For The Fourth Quarter
ALi Corporation (3041 TT) 4Q16 Investor Conference
Dr. C. Bulent Aybar Professor of International Finance
Solid State System (3S) Y2016 Forth Quarter Investor Conference
Financial Accounting Mission Five Agenda Mission Four recap
LESSON 15-1 Preparing an Income Statement
INCOME STATEMENT INFORMATION ON A WORK SHEET
2Q18 Earnings Investor Relations & Capital Markets.
INCOME STATEMENT 1. Net Sales 2. Net Purchases
WHA YU INDUSTRIAL CO., LTD. RF Antenna Leader Stock Ticker: 3419.
FISCAL YEAR 2015 – 2016 First Interim
Solid State System (3S) Y2017 Second Quarter Investor Conference
Solid State System (3S) Y2017 Fourth Quarter Investor Conference
Tulikivi Corporation Heikki Vauhkonen 2008.
Solid State System (3S) Y2016 Second Quarter Investor Conference
Solid State System (3S) Y2018 Second Quarter Investor Conference
Solid State System (3S) Y2016 Second Quarter Investor Conference
Solid State System (3S) 2014 Second Quarter Investor Conference
Solid State System (3S) Y2016 First Quarter Investor Conference
Solid State System (3S) 2014 Third Quarter Investor Conference
Feng Tay Enterprises Co., Ltd. Operating Information
LESSON 15-1 Preparing an Income Statement
Tulikivi Corporation Heikki Vauhkonen
Tulikivi Corporation Heikki Vauhkonen
Presentation transcript:

1

2 Consolidated financials include: DEI + DIH + DNI – Inter-company Interim consolidated numbers are internal figures and reviewed by CPA Consolidated numbers are audited only at yearend

First Quarter Results

4 Revenues Unit: NT$ billion

5 4Q03 1Q04 Revenues by Product

6 Gross Profit Unit: NT$ billion & % of sales

7 R&D Expense Unit: NT$ billion & % of sales

8 SG&A Expense Unit: NT$ billion & % of sales

9 Operating Expense Unit: NT$ billion & % of sales

10 Operating Profit Unit: NT$ billion & % of sales

11 Non-Operating Profit Unit: NT$ billion & % of sales

12 Non-Operating Income Breakdown Unit: NT$ million

13 Net Income Before Tax Unit: NT$ billion & % of sales

14 Tax Benefit & Minority Interest Unit: NT$ million

15 Net Income After Tax Unit: NT$ billion & % of sales

16 EPS (unit: NT$) * ALL EPS fully diluted at current shares outstanding of 1,480 million shares.

17 FY2004 Consolidated Financial Forecast

DEI forecast Sales 44,070 Operating income 178 Non-operating income5,791 Non-operating expense 57 Pre-tax profit5,913 Tax credit 456 Net income6,369 Unit: NT$ million

19 Consolidated Revenues Unit: NT$ billion +10.6%

20 Revenues by Product 2003A2004F

21 Gross Profit Unit: NT$ billion & % of sales

22 R&D Expense Unit: NT$ billion & % of sales

23 SG&A Expense Unit: NT$ billion & % of sales

24 Operating Expense Unit: NT$ billion & % of sales

25 Operating Profit Unit: NT$ billion & % of sales +20.5%

26 Non-Operating Profit Unit: NT$ billion & % of sales

27 Non-Operating Income Breakdown Unit: NT$ million

28 Net Income After Tax Unit: NT$ billion & % of sales +22.1%

29 Pre-diluted EPS * * Current shares outstanding is 1,480 million shares.

30 Diluted EPS * * Using assumed capital of 1,586 million shares.

31 THANK YOU !