Slide 1: Nuvoton Technology Corporation 2Q'24 Investor Conference
Nuvoton Technology Corporation 2Q’24 Investor Conference Aug 2, 2024 1
Slide 2: Agenda
Agenda Nuvoton Financial Results Nuvoton 2Q’24 Business Update Q&A 2
Slide 3: Safe Harbor Notice
Safe Harbor Notice ❖ We have made forward-looking statements in this presentation. Our forward-looking statements contain information regarding, among other things, our financial condition, future expansion plans and business strategies. We have based these forward-looking statements on our current
Slide 4: Nuvoton Financial Results
Toy of innovation Pa UVvoTOon Nuvoton Financial Results
Slide 5: Statement of Comprehensive Income - Consolidated
Statement of Comprehensive Income - Consolidated 2Q’24 1Q’24 YTD Unit: NT$ M Amount % Amount % Amount % Net Revenue 8,228 100 8,468 100 16,696 100 Gross Profit 2,821 34.3 3,534 41.7 6,355 38.1 Operating Income (191) (2) 456 5 265 2 Non-Operating Income 240 3 (51) - 189 1 Income before Income Tax 49
Slide 6: Balance Sheet - Consolidated
Balance Sheet - Consolidated June 30 ’24 March 31 ’24 December 31 ’23 Unit: NT$ M Amount % Amount % Amount % Cash & Cash Equivalents 7,144 23 6,433 20 6,325 20 Accounts Receivable 4,015 13 4,698 15 4,122 13 Other Receivable 512 2 555 2 505 1 Inventories 6,160 20 7,060 22 7,756 24 Long-Term Investmen
Slide 7: Statement of Cash Flows - Consolidated
Statement of Cash Flows - Consolidated 2Q’24 1Q’24 4Q’23 Unit: NT$ M Amount Amount Amount Cash Flows from Operating Activities 1,548 1,078 728 Cash Flows from Investing Activities (739) (346) (317) Cash Flows from Financing Activities 43 (662) (267) Cash & Cash Equivalents 7,144 6,433 6,325 7
Slide 8: Revenue and GM Trend - Consolidated
Revenue and GM Trend - Consolidated Revenue/Gross Profit (NT$ M) Gross Margin 15,000 50% 42% 41% 40% 42% 42% 40% 40% 40% 11,180 40% 10,400 34% 10,000 9,569 8,970 8,956 8,953 8,470 8,468 30% 8,228 20% 4,689 5,000 4,287 3,756 3,816 3,611 3,622 3,354 3,534 2,821 10% 0 0% 2Q'22 3Q'22 4Q'22 1Q'23 2Q'23 3
Slide 9: 2Q'24 Business Update
Nuvoton 2Q’24 Business Update 9
Slide 10: 2Q'24 Revenue by 4C Applications
2Q’24 Revenue by 4C Applications Automotive& 2Q’24 BMC BM-IC Industrial 22% EC HMI 1Q’24 MCU IC Card 20% Computer Super IO MCU 41% TPM 48% 15% 13% Communication & Audio IC 17% HDMI IC Others MCU MCU 24% Consumer MOSFET 10 Note: Foundry revenue was not included in the numbers .
Slide 11: 2Q'24 Business Update (1) - Automotive & Industrial
Nuvoton 2Q’24 Business Update (1) Automotive & Industrial ❖ Announced MA35D0 series MPUs feature extensive connectivity and security tailored for industrial edge devices, ideal for smart infrastructure, manufacturing automation, and new energy systems that require control and networking capabilities
Slide 12: 2Q'24 Business Update (2) - Computer
Nuvoton 2Q’24 Business Update (2) Computer ❖Mass production of the USB4 re-timer for the gaming notebook customer in Taiwan ❖Developed OpenTitan® based security chip as next generation security solution for Chromebooks 12
Slide 13: 2Q'24 Business Update (3) - Consumer
Nuvoton 2Q’24 Business Update (3) Consumer ❖Design-win of TOF sensor with facial detection capability to a new American customer, intended for use in smart locks related to building applications ❖Design-win of TOF sensor featuring human behavior monitoring, applied to vending machine for a global be
Slide 14: Questions & Answers
Questions & Answers Nuvoton Company Website: www.nuvoton.com 14