Softbank Group Corp. · TSE:9984

Softbank — Arm Holdings — Q1 FYE25 Earnings Presentation

9 slides from Softbank's earnings presentation, August 2024

  1. Slide 1: Arm Holdings plc SoftBank Investor Briefing

    Arm Holdings plc SoftBank Investor Briefing Ian Thornton Vice President, Investor Relations AI-generated image August 2024 © 2024 Arm

  2. Slide 2: Nomenclature difference between Arm and SoftBank Group

    Nomenclature difference between Arm and SoftBank Group Fiscal year ending March 31, 2025 Fiscal year ending March 31, 2025 FY2024 FYE25 2 © 2024 Arm

  3. Slide 3: FYE25-Q1: From Revenues to Profits

    FYE25-Q1: From Revenues to Profits 97% 48% Non-GAAP Non-GAAP Gross Margin Operating Margin $939m $24m $915m License Revenue $472m $467m $448m $419m Royalty Revenue $467m Revenue Non-GAAP Non-GAAP Non-GAAP Non-GAAP Non-GAAP COGS Gross Profit Operating Operating Net Income Expense Margin Notes: 1. Dep

  4. Slide 4: Semiconductor industry recovered after inventory correction

    Semiconductor industry recovered after inventory correction Semiconductor industry has recovered from the 2022 inventory correction, now seeing normal seasonality Industry demand driven by AI and consumer. Automotive and industrial electronics seeing some weakness. Q1 smartphone sales up 2.9% year o

  5. Slide 5: Armv9 adoption driving royalty growth

    Armv9 adoption driving royalty growth Royalty Revenue by Architecture 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% FYE16 FYE17 FYE18 FYE19 FYE20 FYE21 FYE22 FYE23 FYE24 Q1 FYE25 Armv7 & older Armv8 Armv9 Armv9 commands a higher royalty per chip than prior architectures Armv9 adoption started in smart

  6. Slide 6: Diversification in multiple long-term growth markets

    Diversification in multiple long-term growth markets Royalties by End Market - FYE16 Royalties by End Market - FYE24 IoT / Embedded 20% Other Automotive 8% Smartphone AP 40% Mobile Cloud Compute and networking 10% Other mobile 7% Consumer electronics 15% Arm is increasing revenue from markets beyond

  7. Slide 7: Gaining Share in a Massive Market

    Gaining Share in a Massive Market Market Share1 Market Value1 FYE22 to FYE24 FYE22 to FYE24 MOBILE APPLICATIONS >99% >99% $30bn $33bn OTHER MOBILE Client 64% 67% $16bn $16bn CONSUMER ELECTRONICS 24% 30% $65bn $50bn CLOUD Infrastructure COMPUTE 9% 15% $16bn $21bn NETWORKING EQUIPMENT 23% 28% $15bn $1

  8. Slide 8: Near-Term Guidance

    Near-Term Guidance Q2 FYE 25 FYE 25 Revenue ($m) $780m - $830m $3.80b - $4.10b Non-GAAP Operating Expense ($m)1 ~$500m ~$2.05b Non-GAAP fully diluted earnings per share ($)1 $0.23 - $0.27 $1.45 - $1.65 (1) For more information and definitions of the non-GAAP measures see the “Key Financial and Opera

  9. Slide 9: To be replaced

    To be replaced 9 © 2024 Arm

Arm Holdings — Q1 FYE25 Earnings Presentation on 6ix