Wah Hong Industrial Corp. · TPEX:8240
Wah Hong Industrial — Q3 2022 Earnings Presentation
17 slides from Wah Hong Industrial's earnings presentation, Nov 24, 2022
Slide 1: 2022 Q3 Investor Conference
2022 Q3 Investor Conference 2022/11/24 Spokesman: C.P. Yeh Tel: 07-9717777 Email: ir@wahhong.com
Slide 2: Disclaimer
Disclaimer Statements mentioned in this presentation are forward- looking information. The actual possible future operating results of the company may differ from these express or implied forward-looking information due to known or unknown risks, uncertainties and other factors. If there are any
Slide 3: About Wah Hong
About Wah Hong Founded August 1973 Listed on TPEx June 2005 Chairman Mr. Ray C. Chang President Mr. C.P. Yeh Paid-in Capital USD 33M (NTD1.0 Billion) Head Office Kaohsiung, Taiwan Production Sites Taiwan(2), China(6), Malaysia(1), Indonesia(1) Annual Revenue NTD 10.97 Billion (2021) 3
Slide 4: Product Lines
Product Lines Opto-electronics Precise Coating High Performance Material Product Material Opto-thermal Precision Processing Material 4
Slide 5: Product & Application - Opto-electronics Material
Product & Application- Opto-electronics Material • Opto-electronic materials include Reflector, Microstructure Diffuser Plate / Diffusion Plate, Diffusion Film, Cadmium-Free Quantum Dot Product Film and Brightness Enhancement Film for LCD Backlight Module; Polarizer for LCD panel; Decorative Film, A
Slide 6: Product & Application - Precise Coating Product
Product & Application- Precise Coating Product Formulation Development Slitting Cutting Protective Film Screen Protector Anti-Shatter Film Core Competence Rewinding Laminating Coating Anti-Scratch OEM/ODM Coating Film Coating Service • Professional expertise on roll to roll coating contribute variou
Slide 7: Product & Application - High Performance Material
Product & Application- High Performance Material Bulk Molding Compound Dry BMC. DAP Pellet Precise Molding Product Functional Engineering Plastics Composite Material • High Performance Material Division (HPMD) owns rich experience on formula design and mass production. The product ranges of thermose
Slide 8: Product & Application - Opto-thermal Material
Product & Application Opto-thermal Material OLED有機材料 • High thermal conductivity composite material and Multi- function Product heat dissipation metallic material. It possesses excellent heat dissipation performance, with low specific gravity and expansion, good dimensional stability and heat resist
Slide 9: Summary of Consolidated Income Statement
Summary of Consolidated Income Statement In Thousands of New Taiwan Dollars Except Earnings Per Share Except Earnings Per Share For the Three Months For the Three Months Quarter For the Three Months Ended September 30 (2022) Ended June 30 (2022) Growth Ended September 30 (2021) OPERATING 2,169,422 1
Slide 10: Summary of Accumulated Consolidated Income Statement
Summary of Accumulated Consolidated Income Statement In Thousands of New Taiwan Dollars Except Earnings Per Share Earnings Per Share: NTD Year 2022 Q1to Q3 2021 Q1to Q3 Growth OPERATING REVENUE 7,187,156 100.0% 8,189,373 100.0% -12.2% OPERATING COSTS 6,268,207 87.2% 7,255,176 88.6% -13.6% GROSS PROF
Slide 11: Summary of Consolidated Balance Sheet
Summary of Consolidated Balance Sheet In Thousands of New Taiwan Dollars September 30, 2022 June 30, 2022 March 31, 2022 CURRENT ASSETS 6,344,793 6,945,851 7,274,090 NONCURRENT ASSETS 2,438,931 2,430,860 2,383,324 TOTAL ASSETS 8,783,724 9,376,711 9,657,414 CURRENT LIABILITIES 3,732,504 4,353,390 4,2
Slide 12: Consolidated Operating Revenue
Consolidated Operating Revenue (In NTD $100 million of New Taiwan Dollars) Operating Revenue YoY Year Growth 120 26.5% 30% 109.7 103 25% 100 98 20% 80 77.5 15% 71.9 10% 60 6.5% 5.1% 5% 40 0% -5.8% -5% 20 -10% -12.20% 0 -15% 2018 2019 2020 2021 2022 Q1-Q3 ©2020 WAHHONG. All rights reserved. 12
Slide 13: Consolidated Operating Income
Consolidated Operating Income (NTD) EPS Gross Profit Operating Income 5 14% 4.39 4 13.0% 12% 11.5% 10.6% 10.7% 11.0% 10% 3 8% 2.10 2.21 2.30 2 6% 1.51 2.8% 4% 1 4.0% 2% 0.5% 2.6% 3.0% 0 0% 2018 2019 2020 2021 2022 Q1-Q3 13
Slide 14: Proportion of Revenue by Division
Proportion of Revenue－by Division Opto-electronics Material 1 Opto-electronics Material 2 High Performance Material Thermal Material Precision Processing 2.34% 2.27% 2.30% 4.27% 4.37% 10.76% 11.70% 8.82% 10.11% 10.98% 80% 60% 79.10% 82.67% 77.41% 70.11% 81.22% 40% 20% 7.70% 13.64% 7.08% 4.13% 5.66%
Slide 15: Future Prospects
Future Prospects 1. To develop next generation display materials, such as QD-LCD、Mini/Micro LED, etc. 2. To develop auto parts, such as car monitor materials and communication module, carbon fiber composite materials, battery materials and protective coating, charging pile and communication elements
Slide 16: Thank you for your patience.
Thank you for your paTience. 16
Slide 17: http://www.wahhong.com
http://www.wahhong.com 17