Samsung Electronics Co., Ltd. · KRX:005930
Samsung Electronics — Samsung Elect — Q1 2025 Earnings Presentation
15 slides from Samsung Electronics's earnings presentation, Apr 30, 2025
Slide 1: Samsung Electronics Earnings Presentation: 1Q 2025 Financial Results
SAMSUNG ELECTRONICS Earnings Presentation: 1Q 2025 Financial Results
Slide 2: Disclaimer
Disclaimer The financial information in this document are consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only before the external review on our 1Q 2025 financial results is completed. The Audit outcomes may cause some parts of this document
Slide 3: Index
Index PRESENTERS 1Q 2025 FINANCIAL PERFORMANCE APPENDICES RESULTS BY BUSINESS SEGMENT
Slide 4: Earnings Presentation: Speakers and Moderator
Earnings Presentation Speakers Moderator Sooncheol Jaejune Kim, Hyeokman Mijung Noh, Charles Hur, Daniel Araujo, KL Roh, Daniel Oh, Park, EVP Kwon, VP EVP VP EVP EVP EVP Memory VP Foundry Samsung Display Mobile eXperience Visual Display Investor Relations Chief Financial Officer System LSI Corp Devi
Slide 5: 1Q 2025 Highlights
1Q 2025 Highlights Based on consolidated financial statements Revenues Gross Profit Operating Profit KRW 79.1T KRW 28.1T KRW 6.7T 79.1 28.5 28.1 6.7 75.8 6.6 26.0 6.5 71.9 ~ ~ ~ 1Q24 4Q24 1Q25 1Q24 4Q24 1Q25 1Q24 4Q24 1Q25
Slide 6: 1Q 2025 Results & Financial Data
1Q 2025 Results & Financial Data Based on 2025 consolidated financial statements KRW trillion 1Q24 % of sales 4Q24 % of sales 1Q25 % of sales Sales and operating profit growth Sales 71.9 100.0% 75.8 100.0% 79.1 100.0% Sales Operating Cost of sales 45.9 63.8% 47.3 62.4% 51.0 64.5% 10% YoY profit Gros
Slide 7: Results by Business Segment
Results by Business Segment Sales Operating profit 1Q24 4Q24 1Q25 QoQ YoY 1Q24 4Q24 1Q25 QoQ YoY KRW trillion KRW trillion Total 71.9 75.8 79.1 4%↑ 10%↑ Total 6.6 6.5 6.7 0.2↑ 0.1↑ DX 47.3 40.5 51.7 28%↑ 9%↑ DX 4.1 2.3 4.7 2.5↑ 0.6↑ MX / NW 33.5 25.8 37.0 43%↑ 10%↑ MX / NW 3.5 2.1 4.3 2.2↑ 0.8↑ MX 3
Slide 8: Memory
Memory 1Q 2025 results DS results KRW trillion • Expanded server DRAM sales; addressed improved NAND demand amid perceived Sales bottoming of market price Sales (Memory) • Earnings impacted by ASP erosion, as well as HBM sales decline from AI Chip Operating Profit export control, etc. 30.1 2Q 2025 o
Slide 9: S.LSI / Foundry
S.LSI / Foundry 1Q 2025 results DS results KRW trillion • S.LSI: Despite missing flagship SoC entry, earnings improved modestly, driven by Sales Sales (non-Memory) increased supply of high-resolution sensors and LSI products • Foundry: Earnings weak on sluggish seasonal mobile demand, inventory adju
Slide 10: SDC (Samsung Display Corporation)
SDC (Samsung Display Corporation) 1Q 2025 results SDC results KRW trillion • Small & Medium: Performance declined compared to the prior quarter due to seasonality • Large: Results improved via the launch of new QD-OLED monitor product for major clients Sales Operating Profit 2Q 2025 outlook 8.1 • Sm
Slide 11: MX / NW
MX / NW 1Q 2025 results MX / NW results KRW trillion • MX: Grew sales and profit by launching Galaxy S25 series featuring advanced Galaxy AI Sales Secured double-digit profitability via cost competency amid some components price decline Sales (MX) Operating Profit • NW: Profitability improved due to
Slide 12: VD / DA / Harman
VD / DA / Harman VD/DA results KRW trillion 1Q 2025 results Sales Sales (VD) Operating Profit • VD: Solid sales of strategic products, price increases and material cost reductions improved profitability 14.4 14.5 13.5 • DA: Improved QoQ profitability from sales increase of high value products • Harm
Slide 13: Appendix 1: Financial Position (Summary)
Appendix 1: Financial Position (Summary) KRW billion 31.Mar.24 31.Dec.24 31.Mar.25 31.Mar.24 31.Dec.24 31.Mar.25 Assets 470,899.8 514,532.0 516,376.7 Current ratio ※ 255% 243% 247% Cash ※ 97,392.8 112,651.8 105,133.6 A/R 41,145.4 43,623.1 44,866.6 Liability/equity 27% 28% 27% Inventories 53,347.7 51
Slide 14: Appendix 2: Cash Flow (Summary)
Appendix 2: Cash Flow (Summary) KRW trillion 1Q24 4Q24 1Q25 Current State of Net Cash (Net Cash = Cash ※ - Debts) Cash (beginning of period) ※ 92.41 103.78 112.65 KRW trillion 31.Mar.24 31.Dec.24 31.Mar.25 Cash flows from operating activities 11.87 22.02 16.58 Net Cash 81.89 93.32 93.99 Net profit 6
Slide 15: Thank you
Thank you SAMSUNG