Msscorps Co., Ltd. · TWSE:6830
Msscorps — Material Science Service — APAC TMT Conference (March 2022)
10 slides from Msscorps's conference presentation, Mar 16, 2022
Slide 1: 2021 Investor Conferences
汎銓科技 半導體高階製程領航者 www.msscorps.com 汎銓科技股份有限公司 MSSCORPS CO., LTD. 2021 Investor Conferences Mar 16,2022 Form No: Q4-MA01 Ver.1.2
Slide 2: Disclaimer
Disclaimer • This presentation includes forward-looking statements. All statements, other than statements of historical facts, that address activities, events or developments that Material Science Service Corp. expects or anticipates will or may occur in the future (including but not limited to proj
Slide 3: About Us
About Us Company Name Material Science Service Corp Founded July 27,2005 Capitalization NT 412,771,750 Chairman and CEO Gino Leou Number of Employees 350 Location Taiwan： 1.Hsin-Chu (Headquter & MA Lab) 2.Tai Yuen Hi-Tech Industrial Park (FA Lab) 3.Taiana Science Park (MA Lab) China： 1.Nanjing (MA L
Slide 4: Revenue Compound annual growth rate in the past ten years
Revenue Compound annual growth rate in the past ten years Global Semiconductor Industry CAGR MSS 10-year CAGR 1,200,000 Unit:NT$1,000 1,000,000 800,000 600,000 400,000 200,000 0 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Source:WSTS;元大投顧 Confidential, Do Not Copy Without Permission Form No: Q
Slide 5: Financial Performance
Financial Performance 1,600 4.5 1,400 4 3.5 1,200 3 1,000 2.5 800 2 600 1.5 400 1 200 0.5 0 0 106 107 108 109 110 Revenue 615 691 856 1,113 1,469 Profit afer tax 64 67 82 159 EPS 2.5 2.76 2.27 4.05 Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.5
Slide 6: Statements of Comprehensive Income
Statements of Comprehensive Income (In NT$ million unless 2019 2020 2020 H1 2021 H1 HoH otherwise noted) Revenue 856.31 1,113.18 498.83 664.62 33.2% Gross margin 288.44 410.32 169.21 235.75 49.7% Margin % 33.7% 36.9% 33.9% 35.5% Operating income 112.51 193.85 68.31 104.18 52.5% Net income 81.76 159.
Slide 7: Balance Sheet
Balance Sheet Selected Items form 2021 H1 2020 H1 Balance Sheets(In NT$ million) Amount % Amount % Cash and Cash Equivalents 483.28 17.3% 291.95 13.3% Accounts Receivable 375.87 13.5% 316.23 14.5% Net PP&E 1,519.24 54.4% 1,176.84 53.8% Right-of-use Intangible and Other 308.87 11.1% 309.83 14.2% Non-
Slide 8: Cash Flows
Cash Flows (In NT$ million) 2021H1 2020H1 Beginning Balance 297.56 291.78 Cash from operating activities 244.33 178.10 Capital expenditures (349.12) (200.69) Long-term loans 159.49 32.11 Issuance of common stock for cash 160.00 - Repayment of the principal portion (12.68) (9.34) of lease liabilities
Slide 9: MSS Roadmap
MSS Roadmap More Moore 2015~20 2019 2020 2021 2022~ 18 Thin sample Precise GAA 3D Ultra thin Novel MOx PR G2 EUV PR LGAA analysis Atom level Preparation EDS solution NAND sample analysis Protection Element Preparation <5 nm analysis PR EUV PR Auto More than Moore/High value system protectio analysis
Slide 10: Your best R&D partner
Your best R&D partner 1F,NO.27,Pu-ding Rd., Hsin-chu 30072,Taiwan,R.O.C +886-3-6663298 service@msscorps.com Form No: Q4-MA01 Ver.1.2
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