Davicom Semiconductor, Inc. · TWSE:3094

Davicom Semiconductor — Q3 2021 Earnings Presentation

15 slides from Davicom Semiconductor's earnings presentation, Nov 9, 2021

  1. Slide 1: Disclaimer

    Disclaimer • Davicom Semiconductor, Inc. does not release any financial forecast. However, the statement of the company’s business, finance condition and Q&A in this presentation may differ from future actual results. This causes from market demand, prices fluctuations, competitions behavior, global

  2. Slide 2: Davicom Semiconductor, Inc. Investor Conference

    Davicom Semiconductor, Inc. (Ticker Symbol: 3094) Investor Conference 15:00 Nov. 9, 2021 2

  3. Slide 3: Operation Strategy

    Operation Strategy • Operating Policy  Focusing on the niche markets  Mastering the high gross profit margins  Developing the new businesses actively  Pursuing the company operation growth • Providing highly reliable product quality, professional and thoughtful technical services • Concentrated

  4. Slide 4: Worldwide Headquarters

    Worldwide Headquarters Located at Hsinchu Science Park, Taiwan, R.O.C. 4

  5. Slide 5: Core Technology

    Core Technology Ethernet RFID Omni- Omni-Solution Mixed Signal MAC & PHY Networking Protocol Software Drivers AIoT & Algorithms Video Decoder Stacks & Algorithms Audio Signal USB & Interfaces DSP & Algorithms Processing 5

  6. Slide 6: Performance Retrospective, 1/2

    Performance Retrospective, 1/2 Revenue and Profit Q3/2021 Q3/2020 Revenue NTD 77,022K NTD 57,149K Gross Margin 74.19% 67.10% EBT NTD 24,899K NTD 6,357K EPS NTD 0.26 NTD 0.07 6

  7. Slide 7: Performance Retrospective, 2/2

    Performance Retrospective, 2/2 Revenue and Profit, Q1~Q3/2021 vs. 2020 Q1~Q3/2021 Q1~Q3/2020 Revenue NTD 218,030K NTD 170,690K Gross Margin 70.30% 68.20% EBT NTD 60,542K NTD 29,186K EPS NTD 0.63 NTD 0.30 The company founded 25 years and 65 successive quarters of 65%~70% margin by a high add-on value

  8. Slide 8: IC Product Portfolio

    IC Product Portfolio Ethernet • DM9119 Transceiver with 10/100/1000Mbps • Switch, Controller with USB & SPI E-Paper Display Driver (EPD) • Segment 36, 120, 126, 160 • Dot Matrix EPD Driver Video Decoder (VD) • 1 and 4 channels; 720H and 960H resolution; mixer AI SoC • DM8111 (RISC-V, CIS (CMOS Image

  9. Slide 9: Market & Operation Retrospective in 2021, 1/3

    Market & Operation Retrospective in 2021, 1/3  The market impacted by COVID-19 and Global Supply Chain Restructuring § Cost rising due to wafer fab capacity tight, and IC packaging and testing § Stock-up in advance to prevent the supply chain from being broken  The operating countermeasures to the

  10. Slide 10: Market & Operation Retrospective in 2021, 2/3

    Market & Operation Retrospective in 2021, 2/3  Performance reflecting the operating countermeasures § Compared to the first 3 quarters in 2020, the revenue in 2021 27.73% increasing and the average selling margin 70.3% in 2021 while 68.2% in 2020; especially, Q3/2021 record high in the recently sam

  11. Slide 11: Performance Retrospective in 2021, 3/3

    Performance Retrospective in 2021, 3/3 Revenue and Profit, Q3/2021 vs. Q3/2020 Q3/2021 Q3/2020 Revenue NTD 77,022K NTD 57,149K Gross Margin 74.19% 67.10% EBT NTD 24,899K NTD 6,357K EPS NTD 0.26 NTD 0.07 The expectation of revenue and selling margin in Q4/2021 still holding fast as those in the previ

  12. Slide 12: Market & Operation Prospective in 2022, 1/3

    Market & Operation Prospective in 2022, 1/3  Some production capacity in wafer mature process still tight, but not being worsen and getting mitigated gradually (that is, Davicom getting more sufficient production capacity supports)  Many countries in worldwide having regulated the carbon reduction

  13. Slide 13: Market & Operation Prospective in 2022, 2/3

    Market & Operation Prospective in 2022, 2/3  Other uncertainties maybe unfavorable to the consumer electronics raw materials and product market: • The severity of global inflation • The inventory sell-through rate  The impact of uncertainties mentioned above to Davicom’s operations in 2022: • Davi

  14. Slide 14: Market & Operation Prospective in 2022, 3/3

    Market & Operation Prospective in 2022, 3/3  Distributions of the company's sales of products to the major application markets up to Q3/2021 • Industrial Monitoring and Control 33.34% • Security and Access Control 10.10% • Business and Finance 9.33% • Vehicle 8.58% • Electricity System 8.55% • Medi

  15. Slide 15: Connectivity Beyond Limits

    Connectivity Beyond Limits 15

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