Himax Company Overview slide image

Himax Company Overview

Performance History $56.3 Operating and R&D Expenses (in millions USD) ■R&D Expense Operating Expense ex. RD EBITDA (in millions USD) $42.5 $41.0 $39.3 $41.4 $38.1 $37.1 $27.0 $23.3 $29.9 $32.6 Himax $31.0 $100.6 $90.1 $79.5 $76.4 $73.8 $57.5 $49.1 $47.5 $47.7 $30.1 $28.6 $117.7 $123.0 $87.6 $91.8 $94.4 $95.8 $71.3 $76.4 $79.0 $80.4 $87.8 $70.9 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 9M19 Total Operating and R&D Expense $3.4 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 9M 19 $143.9 $98.3 $99.7 $108.9 $103.5 $117.5 $133.2 $132.5 $135.1 $158.7 $165.5 $118.8 Continue investing heavily on R&D and customer engineering on our strategic growth areas including WLO, CIS, TDDI and AMOLED; OPEX in 2018 vs. 2017 up 4.3% 2014, 2015, 2016, 2017, 2018 and 2019 OPEX include share-based compensation $11.1mn, $6.2mn, $10.2mn, $6.9mn, $4.1mn, and $0 ■ ◉ Robust profit growth in 2016 as a result of revenue growth and GM enhancement from new product 2019 profit setbacks caused by lower gross margin due to product mix change ◉ Expect turnaround and positive profitability outlook starting 2020 30
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