Slide 1: Investor Conference, August 2022
August, 2022 投資人關係聯絡: ir@aspeedtech.com
Slide 2: Agenda
Agenda • 2Q22 Financial Results Lili Wu • New Products Update Chris Lin • Q&A Chris Lin © ASPEED Technology. Property and Confidential 2
Slide 3: Safe Harbor Notice
Safe Harbor Notice ASPEED’s statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward- looking statements. Except as required by law, we undertake no obligation to
Slide 4: Financial Numbers
Financial Numbers © ASPEED Technology. Property and Confidential 4
Slide 5: Financial Review – Q2/'22 Income Statement
Financial Review – Q2/’22 Income Statement Q2/21 Q1/22 Q2/22 Q2/22 over Q2/22 over Unit : NTD 1,000 NTD % NTD % NTD % Q2/21 Q1/22 Operating Revenue 916,436 100 1,151,509 100 1,425,332 100 55.53% 23.78% Gross Profit 598,267 65.28 756,645 65.71 928,983 65.18 55.28% 22.78% Operating Expenses 189,038 20
Slide 6: Consolidated Revenue
Consolidated Revenue Unit : NTD 1,000 Quarterly Q2’21 Q1’22 Q2’22 YoY QoQ Revenue 916,436 1,151,509 1,425,332 55.53% 23.78% Gross Margin 65.28% 65.71% 65.18% -0.15% -0.81% © ASPEED Technology. Property and Confidential 6
Slide 7: Consolidated Operating Expenses
Consolidated Operating Expenses Unit : NTD 1,000 Quarterly Q2'21 Q1'22 Q2'22 YoY QoQ Operating 189,038 211,128 234,738 24.18% 11.18% Expenses © ASPEED Technology. Property and Confidential 7
Slide 8: Consolidated Operating Income
Consolidated Operating Income Unit : NTD 1,000 Quarterly Q2'21 Q1'22 Q2'22 YoY QoQ Operating 409,229 545,517 694,245 69.65% 27.26% Income Operating 44.65% 47.37% 48.71% 9.09% 2.83% Margin (%) © ASPEED Technology. Property and Confidential 8
Slide 9: Consolidated Net Income
Consolidated Net Income Unit : NTD 1,000 Quarterly Q2'21 Q1'22 Q2'22 YoY QoQ Net Income 301,469 468,065 563,412 86.89% 20.37% Net Profit 32.90% 40.65% 39.53% 20.15% -2.76% Margin (%) © ASPEED Technology. Property and Confidential 9
Slide 10: Consolidated TAX
Consolidated TAX Unit : NTD 1,000 Quarterly Q2'21 Q1'22 Q2'22 YoY QoQ Tax 68,877 121,078 147,938 114.79% 22.18% TAX of Net Income 18.60% 20.55% 20.80% 11.83% 1.22% before tax (%) © ASPEED Technology. Property and Confidential 10
Slide 11: Consolidated Earning Per Share
Consolidated Earning Per Share Unit : NT$ Quarterly Q2'21 Q1'22 Q2'22 YoY QoQ EPS $8.00 $13.64 $14.90 86.25% 9.24% © ASPEED Technology. Property and Confidential 11
Slide 12: Dividend Policy
Dividend Policy 2013 2014 2015 2016 2017 2018 2019 2020 2021 Cash dividend 5.5 7 8 12 15 18 22 26 35 Stock dividend 0 2 0 0 0 0 0 0 0 Dividend form 1 0 0 0 0 0 0 0 1 Capital reserves Total Dividend 6.5 9 8 12 15 18 22 26 36 EPS 7.4 10.72 10.79 14.07 15.7 20.2 24.39 29.38 38.3 Earning distributions:
Slide 13: 2022 Guidance
2022 Guidance • ASPEED’s Guidance for the year will be 45% YoY. © ASPEED Technology. Property and Confidential 13
Slide 14: Corporate Resilience
Corporate Resilience For 16 consecutive years A 9 consecutive years being achieved record revenues and selected as “Forbes Asia Best profit since founding Under A Billion” © ASPEED Technology. Property and Confidential 14
Slide 15: 2021 ESG Remarkable Highlights
2021 ESG Remarkable Highlights Environment • ISO14064 GHG emission verification • 0 complaints and penalties related to environmental issues Social • Average salary of non-management employees ranked 13th among listed firms in Taiwan (Total 1,744 companies) Governance • ISO27001 Information Security
Slide 16: 2021 ESG Performance
2021 ESG Performance 655.23 © ASPEED Technology. Property and Confidential 16
Slide 17: ASPEED in Brief
ASPEED in Brief • Established in Nov. 15th , 2004 • Paid-In Capital: NTD 378M (USD 12.59M) • Number of Employees: 105 • Locations: – ASPEED Technology Inc. • Hsinchu City, Taipei • Taipei, Taiwan – ASPEED Technology (U.S.A) Inc.: • San Jose, USA © ASPEED Technology. Property and Confidential 17
Slide 18: New Products Introduction
——. ASoeeo New Products Introduction
Slide 19: Product Lineup
Product Lineup AST2400 / AST1400 / AST1250 AST2500 /AST2510 / AST2520 / AST2530 AST2600/2620 AST1030/1060 28nm LP Process AST2700/1700 Dual Core 1GHz CPU DDR4 SDRAM Robust Security Architect and Features ES: July/2020 PS: Nov/2021 AST1500 / AST1510 AST1220 AST1520 / AST1525 AST1230 AST1620 28nm LP P
Slide 20: Products Roadmap vs CPU Schedule
Products Roadmap vs CPU Schedule 2021~2022 2023 2024 2025 2026 Wh* E/S E/S refresh B/S CPU platform B/S refresh Mi* Ge* Ge* Beg* CPU launch Ice* SP ER GR DR AST2500 or AST2600 or ASPEED BMC AST2600 AST2600 AST2700 AST2600 AST2700 ASPEED BIC AST1030 AST1030 AST1030 AST1030 AST1030 ASPEED HRoT AST1060
Slide 21: AST1030 Applications
AST1030 Applications OCP Yosemite Project - BMC: AST2520/AST2620 - BIC: AST1030 Reference Yosemite V3 Platform Design © ASPEED Technology. Property and Confidential 21
Slide 22: AST1060 HRoT
AST1060 HRoT • AST1060 is compliant to NIST SP 800-193 to offer a platform firmware resilience (PFR) solution. • Hardware Root of Trust (HRoT) • Protection - Real time firmware protection using the hardware SPI filtering • Detection - Includes HW Crypto for firmware measurement and authentication •
Slide 23: Maximize Dollar Income per Rack
Maximize Dollar Income per Rack Expand Application Support Earn More TAM customer needs Dollar per Rack © ASPEED Technology. Property and Confidential 23
Slide 24: Powered By Cupola360
—. See, Aare Powered By Cupola360
Slide 25: Powered by Cupola360
Powered by Cupola360 © ASPEED Technology. Property and Confidential 25
Slide 26: Powered by Cupola360
Powered by Cupola360 -~A a a ; fee hy, alll rm il 6. | | | = YVE—hKSHA S6EORwebAXxXS co #1 “ zy, 7 a dash
Slide 27: Powered by Cupola360
Powered by Cupola360 ASPEED Best Up-and-Coming Education Product IPEVO TOTEM NX-360
Slide 28: Powered by Cupola360 HAXHUB UC M40
Powered by Cupola360 HAXHUB UC M40
Slide 29: ImmersiveX Powered by Cupola360
ImmersiveX Powered by Copula360 Patrolling Touring Learning Monitoring
Slide 30: Thank you
Thank you © ASPEED Technology. Property and Confidential 30