Slide 1: Operating Result Report for Q4 and full year of 2022
Operating Result Report for Q4 and full year of 2022 Mar. 27, 2023 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 1
Slide 2: Content
Content 1. Market Information 2. Operating Overview for Q4 and full year of 2022 3. Outlook for Dynamic 4. Dynamic Actions in ESG 2023 © Dynamic Holding Co., Ltd. All Rights Reserved. 2
Slide 3: Disclaimer
Disclaimer The forward-looking statements in this report contain unknown risks and uncertainties, which may cause actual operating results to be materially different from the forward-looking statements, the statements about historical events are excluded. The forward-looking statements in this r
Slide 4: Market Information
Market Information 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 4
Slide 5: World Economic Outlook
WORLD ECONOMIC OUTLOOK Global growth is projected to fall from an estimated 3.4 percent in 2022 to 2.9 percent in 2023, then rise to 3.1 percent in 2024. The rise in central bank rates to fight inflation and Russia’s war in Ukraine continue to weigh on economic activity. The rapid spread of COVID-19
Slide 6: World Semiconductor, PCB, and GDP Forecast
WORLD SEMICONDUCTOR, PCB, AND GDP FORECAST Source: Prismark (2023/03) 2023 © Dynamic Holding Co., Ltd. All Rights Reserved. 6
Slide 7: 2023 PCB Market Forecast
2023 PCB MARKET FORECAST Source: Prismark (2023/03) 2023 © Dynamic Holding Co., Ltd. All Rights Reserved. 7
Slide 8: Automotive Electronics Market
AUTOMOTIVE ELECTRONICS MARKET Source: Prismark (2023/03) 2023 © Dynamic Holding Co., Ltd. All Rights Reserved. 8
Slide 9: Global Light Vehicle Sales
Global Light Vehicle Sales Global light vehicle sales in 2022 is 81 million units, the same as in 2021. The Global Light Vehicle (LV) selling rate in February fell to 81 mn units/year from January’s figure of 83 mn units/year. While global supply‐side constraints remain a drag on the sector’s re
Slide 10: Operating Overview for Q4 and full year of 2022
Operating Overview for Q4 and full year of 2022 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 10
Slide 11: 2022Q4 Sales Analysis - Product
2022Q4 Sales Analysis - Product Network & Consumer Server 3% Q4 5% Storage PC & Network Consum & Server er PC & Q3 Device Peripherals Storage Display 7% 3% 3% 3% Peripher Device Panel Display 8% als 15% Panel 4% Automotive Automo 13% tive 67% 69% Automotive Display Panel Storage Device Network & Ser
Slide 12: 2022 Sales Analysis - Product
2022 Sales Analysis - Product Network & Consumer 2022 Server 3% 2021 4% PC & Consume Storage Peripherals Network r Device 4% & Server 3% PC & 8% 3% Display Storage Peripher Device Panel Automotive als Automot 14% 18% 63% 6% ive Display 52% Panel 22% Change % +17% +8% -10% -21% -40% Automotive Displa
Slide 13: Consolidated Income Statement
Consolidated Income Statement Accounts Q-o-Q Y-o-Y Q1-Q4 Q1-Q4 Y-o-Y 4Q22 3Q22 4Q21 (TWD 100M) Change% Change% 2022 2021 Change% Sales Revenue 37.69 38.47 (2.0)% 41.58 (9.3)% 152.97 157.53 (2.9)% Gross Profit % 19.6 % 16.6 % 3.1 % 16.6 % 3.0 % 17.4 % 16.4 % 1.0 % ppts Operating expenses 4.87 4.59 6.
Slide 14: Consolidated Balance Sheet & Important Financial Indicator
Consolidated Balance Sheet & Important Financial Indicator Accounts 4Q22 3Q22 4Q21 (TWD 100M) Amount % Amount % Amount % Cash and cash equivalents 16.78 8.4% 22.08 10.8% 27.30 15.5% Accounts receivable 43.65 21.8% 44.14 21.5% 46.25 26.2% Inventories 27.07 13.5% 29.23 14.2% 29.53 16.7% Property, plan
Slide 15: Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows (TWD 100M) 4Q22 3Q22 4Q21 Cash at beginning of period 22.08 25.74 18.34 Cash Flow from Operating 3.98 2.27 (2.43) Capital Expenditure (10.73) (5.72) (7.16) Cash Dividends Paid 0.00 (1.94) 0.00 Cash Flow from Financing (8.61) 0.73 18.09 Investment & Other 0.68 0.
Slide 16: Consolidated Income Statement & Consolidated Statements Of Cash Flows
Consolidated Income Statement & Consolidated Statements Of Cash Flows Account Y-o-Y 2022 2021 (TWD 100M) Change% Sales Revenue 152.97 157.53 (2.9)% Gross Profit % 17.4 % 16.4 % 1.0 % ppts Operating Income% 5.4 % 4.1 % 1.3 % ppts Net Income (loss) 5.47 4.70 16.3 % EPS(NTD) 1.97 1.70 15.9 % Cash Flow
Slide 17: 2022Q4 Summary
2022Q4 Summary In terms of products, the proportion of automotive boards decreased slightly from 69% in the third quarter to 67% in the fourth quarter, mainly due to the impact of demand, while display panels increased from 13% to 15% due to urgent orders. In terms of technology, the proportion
Slide 18: 2022 Summary
2022 Summary The revenue of automotive boards increased by about 17%, and the proportion increased from 52% to 63%, including about 20% of electric vehicle boards, maintaining growth momentum. However, the second and third major product lines - display panels and storage devices, due to the poor e
Slide 19: Outlook for Dynamic
Outlook for Dynamic 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 19
Slide 20: 2023 Outlook
2023 Outlook There are many uncertain factors in the environment in 2023, but the demand of automotive customers is relatively stable, and new products and new part numbers continue to be released. We have in-depth cooperation with customers in the fields of advanced driver assistance systems, sma
Slide 21: Dynamic Actions in ESG
Dynamic Actions in ESG 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 21
Slide 22: 2022 ESG Award Recognitions
2022 ESG Award Recognitions 2023 © Dynamic Holding Co., Ltd. All Rights Reserved. 22
Slide 23: Awarded AA grade in the ESG assessment
Awarded AA grade in the ESG assessment Dynamic 2021 ESG Sustainability Report (Chinese and English) public download area: 1. Public Information Observatory 2. Dynamic website (www.dynaholding.com) 2023 © Dynamic Holding Co., Ltd. All Rights Reserved. 23
Slide 24: 2022 Carbon Reduction Performance
2022 Carbon Reduction Performance Item Dynamic Low-Carbon Action Plan 2022Carbon reduction performance Reduce the intensity of greenhouse gas The greenhouse gas emission intensity of Kunshan plant was emissions: Taking 2020 as the baseline, reduced by 15% in 2022 compared to 2020. 1 greenhouse gas e
Slide 25: 2023 ESG Work Item Planning
2023 ESG Work Item Planning ISO14064 Organizational Greenhouse Gas Emissions Inventory and Verification (including Scope 1, 2 and 3) ISO14067 Product Carbon Footprint Inventory and Verification ISO46001 Water Resource Efficiency Management System Certification CDP (Climate Disclosure Project
Slide 26: Q&A
Q&A