Advanced Ceramic X Corporation · TPEX:3152

Advanced Ceramic X — Q4 2023 Earnings Presentation

14 slides from Advanced Ceramic X's earnings presentation, Mar 19, 2024

  1. Slide 1: Advanced Ceramic X Corporation Wireless SiP Solutions

    ACX Advanced Ceramic X Corporation Wireless SiP Solutions 無線通訊整合元件與模組專家 Mar 19th, 2024 1

  2. Slide 2: ACX Revenue (Quarterly)

    ACX Revenue QOQ=+4.7% YOY=+16.0% 500 396 414 400 357 300 200 100 (M NTD) 0 4Q22 3Q23 4Q23 2

  3. Slide 3: ACX Revenue (Annual)

    ACX Revenue YOY=+1.6% 1,465 1,488 1,600 1,400 1,200 1,000 800 600 400 200 (M NTD) 0 2022 2023 3

  4. Slide 4: ACX Gross Margin (Quarterly)

    ACX Gross Margin QOQ=+5.8% YOY=+10.0% 50 45.3% 39.5% 40 35.3% 30 20 10 (%) 0 4Q22 3Q23 4Q23 4

  5. Slide 5: ACX Gross Margin (Annual)

    ACX Gross Margin YOY=+2.6% 50 38.9% 36.3% 40 30 20 10 (%) 0 2022 2023 5

  6. Slide 6: ACX Operating Margin (Quarterly)

    ACX Operating Margin QOQ=+6.1% YOY=+13.4% 40 30.2% 30 24.1% 20 16.8% 10 (%) 0 4Q22 3Q23 4Q23 6

  7. Slide 7: ACX Operating Margin (Annual)

    ACX Operating Margin YOY=+2.8% 40 30 23.2% 20.4% 20 10 (%) 0 2022 2023 7

  8. Slide 8: ACX Net Profit Margin (Quarterly)

    ACX Net Profit Margin QOQ=-2.7% YOY=+8.7% 30 23.0% 20.3% 20 11.6% 10 (%) 0 4Q22 3Q23 4Q23 8

  9. Slide 9: ACX Net Profit Margin (Annual)

    ACX Net Profit Margin YOY=+0.2% 30 18.8% 19.0% 20 10 (%) 0 2022 2023 9

  10. Slide 10: ACX EPS (Quarterly)

    ACX EPS QOQ=-0.11 YOY=+0.61 2.00 1.32 1.21 1.00 0.60 (NTD) 0.00 4Q22 3Q23 4Q23 10

  11. Slide 11: ACX EPS (Annual)

    ACX EPS YOY=+0.10 5 3.99 4.09 4 3 2 1 (NTD) 0 2022 2023 11

  12. Slide 12: Income Statements – 2023/4Q

    ACX Income Statements – 2023/4Q (M NTD) 4Q23 3Q23 4Q22 QoQ YoY Net Sales 414 396 357 +4.7% +16.0% Gross Margin 45.3% 39.5% 35.3% +5.8 ppt +10.0 ppt Operating Expenses (63) (61) (66) +2.6% -5.4% Operating Margin 30.2% 24.1% 16.8% +6.1 ppt +13.4 ppt Non-Operating Items (18) 20 (6) -191.8% +197.6% Taxe

  13. Slide 13: Income Statements – 2023

    ACX Income Statements – 2023 (M NTD) 2023 2022 YoY Net Sales 1,488 1,465 +1.6% Gross Margin 38.9% 36.3% +2.6 ppt Operating Expenses (234) (233) +0.5% Operating Margin 23.2% 20.4% +2.8 ppt Non-Operating Items 12 50 -75.8% Taxes (74) (73) +0.9% Net Income 282 275 +2.6% Net Profit Margin 19.0% 18.8% +0

  14. Slide 14: Choose Wireless, Choose ACX

    ACX Choose Wireless, Choose ACX Stock Code: 3152 TW http://www.acxc.com.tw 14

Advanced Ceramic X — Q4 2023 Earnings Presentation on 6ix