GIGABYTE

2016Q1 Investor Conference

Disclaimer

This presentation has been prepared by Giga-byte Technology Co., Ltd.

(“Gigabyte”). Any opinions expressed in this presentation are subject to

change without notice as a result of using different assumptions and/or

different criteria. Gigabyte is under no obligation to update or keep current the

information contained herein. No representation or warranty, express or

implied, is or will be made in or in relation to, and no responsibility or liability is

or will be accepted by the Company as to, the accuracy or completeness of

this presentation and any liability therefore is hereby expressly disclaimed.

Statements made in this presentation include forward-looking statements,

which include, without limitation, statements about the issues, plans and

expectations of Gigabyte. Forward-looking statements reflect, among other

things, management’s plans and objectives for future operations, current

views with respect to future events and future economic performances and

projections of various financial conditions. These forward-looking statements

involve known and unknown risks, uncertainties and other factors which may

cause actual results to differ substantially from those expressed or implied by

such forward-looking statements.

2

2016Q1 Financial

P.4

(consolidated financial Report)

in NT$ Mn 1Q2016 % 4Q2015 % QoQ

Net Revenue 13,091 100.0% 12,222 100.0% 7%

COGS (10,641) (81.3%) (10,507) (86.0%) 1%

Gross Profit 2,450 18.7% 1,715 14.0% 43%

Operating Expenses (1,886) (14.4%) (1,635) (13.4%) 15%

Operating Income 564 4.3% 79 0.6% 567%

Non-OP Items 239 1.8% 553 4.5% -57%

Pre-Tax Income 803 6.1% 632 5.2% 27%

Tax (261) (2.0%) (307) (2.5%) -15%

Net Income 542 4.1% 325 2.7% 67%

2016 Q1 Income Statement(QoQ)

P.5

(consolidated financial Report)

in NT$ Mn 1Q2016 % 1Q2015 % YoY

Net Revenue 13,091 100.0% 12,907 100.0% 1%

COGS (10,641) (81.3%) (10,416) (80.7%) 2%

Gross Profit 2,450 18.7% 2,490 19.3% -2%

Operating Expenses (1,886) (14.4%) (2,140) (16.6%) -12%

Operating Income 564 4.3% 350 2.7% 61%

Non-OP Items 239 1.8% 210 1.6% 14%

Pre-Tax Income 803 6.1% 560 4.3% 43%

Tax (261) (2.0%) (136) (1.1%) 92%

Net Income 542 4.1% 424 3.3% 28%

2016 Q1 Income Statement(YoY)

P.6

2016 Q1 Non-OP Items

(consolidated financial Report) in NT$ Mn

Non-OP Items 1Q2016 4Q2015 QoQ 1Q2015 YoY

Interest Income(net) (70) 34 -306% 33 -312%

Other Income(net) 337 437 -23% 269 25%

Exchange Gain / (Loss) (28) 79 -135% (92) n.a.

Dividend Income 0 3 -100% 0 n.a.

Total Non-OP Items 239 553 -57% 210 14%

P.7

2016 Q1 Balance Sheet

(consolidated financial Report)

in NT$ Mn 2016/3/31 2015/12/31 QoQ 2015/3/31 YoY

Cash & cash equivalents

11,091 10,724 3.4% 8,336 33%

Accounts receivable 5,713 5,205 9.8% 6,152 -7%

Inventories 8,360 8,427 -0.8% 9,322 -10%

Current Assets 28,082 27,847 0.8% 27,170 3%

Long-term investments 249 240 3.8% 297 -16%

Fixed assets 3,860 4,023 -4.1% 4,153 -7%

Other assets 1,195 1,131 5.7% 2,016 -41%

Total Assets 33,386 33,241 0.4% 33,636 -1%

Accounts payable 4,346 4,978 -12.7% 5,020 -13%

Current Liabilities 9,785 10,133 -3.4% 10,262 -5%

Total Liabilities 10,327 10,687 -3.4% 10,711 -4%

Paid-in capital 6,291 6,291 0.0% 6,290 0%

Stockholders' equity 23,059 22,553 2.2% 22,925 1%

P.8

2016 Q1 Product Mix

MB53%

VGA33%

Server & Comm9%

Gaming Products5%

2015 Q4

MB57%

VGA30%

Server & Comm7%

Gaming Products6%

2016 Q1

P.9

Q1 Q2 Q3 Q4

通路型主機板 4.1M

QoQ 2.5%

顯示卡 950K

QoQ 0.0%

2016 Q1 Product Shipment

Product Hot News

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142016/6/8

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