ACER GROUP

BUSINESS UPDATE

Jason Chen

Chairman & CEO

Acer Inc.

October 23rd, 2020

Disclaimer

The information is provided for informational purposes only, and is not an offer to buy or sell or a solicitation of an offer to buy or sell any security issued by Acer or other parties.

Acer's statements that are not historical facts are forward-looking statements that indicate actions or results of actions that may occur in the future, based on current available information and underlying assumptions.

Acer does not warranty their accuracy, reliability and completeness. There are a number of factors such as economic conditions, firms abilities, industry environment that could cause actual results and developments to differ materially from those expressed or implied by forward looking statements. Investors should not place undue reliance on them.

3

Recap the Acer Global Press Conference

5

And, Cater to Lifestyles

  • Extend antimicrobial offers
  • Initiate SigridWave on the Planet9
  • Launch AcerPure line-up
  • Box the FrostBlade
  • Sell the European Predator Shot
  • Peek on Packard Bell e-Scooter
  • Partner with the Porsche Design

6

Acer Group Financial Results

(NTD M)

Q3 '19

Q4 '19

Q1 '20

Q2 '20

Q3 '20

Revenue

62,870

61,584

48,855

65,576

80,029

GP

6,663

6,347

4,951

7,138

OPEX

5,910

5,215

4,956

5,039

OI

775

1,165

19

2,127

PAT

1,176

341

558

1,195

GP%

10.6%

10.3%

10.1%

10.9%

OPEX%

9.4%

8.5%

10.1%

7.7%

OI%

1.2%

1.9%

0.04%

3.2%

PAT%

1.9%

0.6%

1.1%

1.8%

7

The Momentum Continues

  • Only approximately 30% of October orders can be

fulfilled

$35,000

41.1%

34.9%

$30,000

26.9%

21.0%

21.2%

$25,000

$20,000

2.2%

4.9%

$15,000

50.0

40.0

30.0

20.0

10.0

0.0%

$10,000

-18.6%

-10.

-22.4%

$5,000

-20.

$0

-30.

(NT$M)

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Revenues

YoY

8

Revenue Breakdown by Geography

Q3 2020

Q2 2020

30%

35%

34%

37%

29%

35%

NT$ 80,029 Million

NT$ 65,602 Million

Pan Asia Pacific

Pan America

EMEA

Notes:

1.

Pan Asia Pacific includes Asia Pacific, Japan, Taiwan, Hong Kong, and Mainland China.

2.

EMEA includes Europe, Middle East and Africa

9

Grew Business through WFH/e-Learning Usage

Acer Q3 Revenue YoY

by Products

Q3 Industry Shipment (units) YoY by Product*

94.4%

90%

38.0%

15.3%

PCChromebook

PCChromebook

*Source: IDC Q3 Preliminary Historical 10

Set the Baseline for Operation Expenses

Q2 OPEX

(Q2 Revenue YoY 19%)

9.74%*

$5,3707.68%*

$5,039

(NT$M) Q2'19

Q2'20

*to revenue

Q2 YoY OPEX Reduction

Contributors

Amortiz

ation

15.7%

Personnel

Promotion

49%

3%

Travel

17% Rental

6%

  • Increases in professional service and selling

variable

11

Build Intrapreneurship

and Multiple Business Engines

12

Establish Multiple Business Engines

New Business Contribution to Revenue

8.7%

11.0%

11.2%

11.5%

11.0%

12.3%

14.6%

14.1%

2013

2014

2015

2016

2017

2018

2019

YTQ3 '20

AOpen (3046)

Weblink (6776)

Acer Cyber Security Inc. (6990)

Acer e-Enabling Service

Acer Synergy Technology (6751)

Business (6811)

13

THE BEST IS YET TO COME

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Acer Inc. published this content on 26 October 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 26 October 2020 09:39:06 UTC