Altek Corporation · TWSE:3059
Altek — Q3 2022 Earnings Presentation
19 slides from Altek's earnings presentation, Dec 30, 2022
Slide 1: Altek Group Institutional Investors – 2022 Q1-Q3 Earnings Conference
華 晶 科 技 1 1 1 年 前 3 季 財 報 法 說 會 Altek Group｜Institutional Investors 2022/12/30 1
Slide 2: Q3 2022 Income Statement
SI SSH altek Better Vision - Better Life Bi: MAMI T1193 110%Q3 mean 1) sa eles Ta) 2hee EWA 4,013,541 | 100[ 2,470,362 | 100| 1,543,179 Epes (3,268,930) (81)| (1,814,481)| (73)| (1,454,449) BHEAl 744,611 | 19] 655,881 | 27| 88,730 22a (649,042)/ a7} (509,761)| (21)| (139,281) Epa 95,569| 2] 146,120[
Slide 3: Year-to-Date 2022 Income Statement
Bi: MAMI #198 Ti0#1-98 : AB au [% |. se [%| ~u=* Z=nA 10,738,676 | 100| 6,753,566 100 | 3,985,110 Ze ix (8,575,296) (80)| (5,117,556)| (76) (3,457,740) PY ea 2,163,380 | 20 | 1,636,010 | 24] 527,370 220m (1,869,343)| (18)| (1,412,080) (21 (457,263) Pras 294037 2. 223,930} 3| 70,107 ZS WARE 181,094 |
Slide 4: 季營收比較 (2020 ~ 2022Q3)
季營收比較 (2020 ~ 2022Q3) 單位：新台幣仟元 NT$ M ACSG ISPD Medical Caltek 5,000 4,500 4,014 4,000 3,573 3,500 3,152 42% 3,000 1,205 2,471 2,302 2,332 38% 2,500 1,981 1,850 2,000 1,615 39% 24% 42% 39% 22% 1,524 39% 19% 1,500 40% 3% 1,114 34% 41% 4% 28% 8% 28% 1,000 36% 30% 34% 35% 38% 34% 11% 6% 39% 32% 500 30%
Slide 5: 每季EPS 比較
每季EPS 比較 0.46 0.46 0.35 0.12 0.1 0.12 0.12 2017/1Q 2018/1Q 2019/1Q 2020/1Q 2021/1Q 2022/1Q 2022/2Q 2022/3Q -0.1 5
Slide 6: 毛利率趨勢
毛利率趨勢 30% 單位：新台幣仟元 25% 25% 24% 22% F 21% 20% 16% 13% 13% 14% 12% 15% 2022 年GP 往 10% 下修正1％ 10% 5% 7% 6% 0% 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022F 2022F 6
Slide 7: 營收比重 2021 vs 1~9'22
營收比重 2021 vs 1~9’22 2021 1~9,22 Camera Auto Camera 5% OEM 17% 3% OEM Auto 40% ISP 38% 32% 7% ISP Medical 5% Medical 22% 31% Camera Auto ISP Medical OEM Camera Auto ISP Medical OEM 7
Slide 8: 1-9月 OEM 營收比重
1-9月 OEM 營收比重 單位：新台幣仟元 8% 1% Product Assembly Optical 91% AI Camera 7
Slide 9: SMART DMS
SMART DMS Smart Driver Monitoring System 8
Slide 10: Global Driver Monitoring Systems Market
DMS B#ttme altek Better Vision - Better Life Global Driver Monitoring Systems Market Market forecast to grow at CAGR of 12% USD 1.64 billion USD 1.06 billion 2021 2025 RESEARCH MARKETS Ips://WWw.res andmarkets.com/reports/5321369 ‘THE WORLD'S LARGEST MARKET RESEARCH STORE
Slide 11: Better Vision - Better Life
==> > Better Vision - Better Life
Slide 12: 聚晶半導體 AI、ISP、3D之核心競爭力
聚晶半導體 AI、ISP、3D之核心競爭力 • Industrial level robustness and accuracy • In-house pattern projecting chip 3D ISP AI • Over 20 years of image processing know-how Leading in “Always On” and • Most comprehensive image IP offering “Low Power” segment . 11
Slide 13: AI Powered Solutions
完整的解決方案 IP offerings Product applications “Always ON” AI+ISP IP Edge AI IP (proprietary neutral network engine) 3D sensing IP Core ISP IP AI Powered Solutions 12
Slide 14: 3D Series RobotEye
3D Series RobotEye 3D Depth Camera ｜ Stereo Solution 14
Slide 15: 3D Series – Robot Eyes
3D Series – Robot Eyes 認證為工業應用之領導廠商 精準及堅固 高性價比 3 years of rigid testing and trials Real-time high resolution In-house developed pattern in industrial robotics, ready for (HD) depth map generation; projecting chip large-scale deployment up to 720p, 30FPS (embedded in AL6100) Metaverse VR headset Outd
Slide 16: Altek Medical
yp E oan ee ‘Altek Medical 16
Slide 17: 榮晶醫療是業界#1 可拋棄內視鏡之供應商
榮晶醫療是業界＃1 可拋棄內視鏡之供應商 • Ingle-use Endoscopy Products for Diagnostics and Surgical Application • Our R&D and precision manufacturing abilities enabled the accelerated adoption of single-use bronchoscope globally 17
Slide 18: 血糖照護產品&穿戴式胰島素注射器
血糖照護產品&穿戴式胰島素注射器 • We developed an all-in-one BGM solution integrating into one single device that brings daily convenience to diabetes patients. • Improves diabetes patients quality of life. According to the F&S Report, this integrated product model is one of the three insulin patch pump models com
Slide 19: Thanks for watching
華 晶 科 技 111年前3季財報法說會 Thanks for watching 2022/12/30