Slide 1: 朋億股份有限公司簡報
朋億股份有限公司簡報 114 03 11 : Tel 0905 966613 6613* Email ir@Novatech.com.tw 1
Slide 2: PBR ACHAT
PBR ACHAT & A SB AA AMMAARDKGRESZE SRAR > MAA HERARZSER MR ; PRA AIMS Zam > SEU. MRE RHR RCS > BBD PEE PAI tl ZI} > BER AR am A) AE RS AE RIA mA AF Ie] Prete (BAHAR BA) > WRAATA TIRE RRA A TERRE + SORE Re OSEE 5 MAARAAA] s BRRARRASKERZLT Beat AABUT REA ZEEE > BRABESMRIEEMRANAA ZEEE °
Slide 3: CONTENTS
111 CONTENTS 01 02 03 04 4 9 19 23 3
Slide 4: Company overview
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Slide 5: Company profile
111 統 6613* 86 6 13 106 12 28 389,007 77,801 ( 114 01 31 ) 統 150 920 統 5% 100 5
Slide 6: Group structure
111 55.52% 100% 86.59% 41.47% 80% 53% 100% 100% 100% 100% レイザーテクノロジー RAYZHER NOVATECH ENGINEERING & 株式会社 TECHNOLOGY CONSTRUCTION PTE. LTD. 銳泽科技股份有限公司 SINGAPORE PTE. LTD. ( ) 100% WINMAX TECHNOLOGY MALAYSIA SDN. BHD. 6
Slide 7: Revenue and shareholder breakdown
111 Novatech E&C 3% 2% 1% 1% 10% 17% 20% 19% 112 113 22% 45% 19% 41% ( ) 112 9,139,994 113 10,382,310 7
Slide 8: Revenue breakdown by product
111 ( ) 34% 35% (113 ) 6,491,702 (112 ) 3,524,489 62% 62% 4% 3% 366,119 8
Slide 9: Operating results
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Slide 10: Consolidated income statement YOY
111 112 113 YOY (%) 9,139,994 10,382,310 13.59% 847,646 1,172,540 38.33% 統 1,042,089 1,278,793 22.71% EPS ( / 5 )* 14.95* 17.10* 14.38% 25.44% 29.81% 17.18% 16.16% 18.51% 14.54% 12.62% 14.51% 14.98% (ROE) 25.33% 26.45% 4.42% : 119 77 (35.3%) * 111 8 5 113 12 31 77,217 10
Slide 11: Consolidated balance sheet YOY
111 112/12/31 113/12/31 YOY (%) 2,424,639 3,650,174 50.55% 1,916,821 3,522,591 83.77% ( ) 4,159,951 3,642,057 (12.45%) 10,371,533 12,377,442 19.34% 440,595 - (100%) 1,758,932 1,883,241 7.07% 1,599,927 2,008,591 25.54% 統 315,115 - (100%) 5,584,729 5,772,176 3.36% 54% 46% (14.81%) 1.93 1.87 (3.11%) 4.
Slide 12: Revenue by region
111 90% 百 79.96% 80% 70% 58.50% 59.40% 60% 55.86% 52.42% 50% 40.99% 41.72% 40% 32.90% 29.80% 30% 16.81% 20% 10.80% 3.23% 3.15% 5.86% 8.60% 10% 0% 109 110 111 112 113 大陸地區 台灣地區 其他 12
Slide 13: Revenue by application
111 90% 88.50% 84.61% 84.70% 百 82.24% 80% 70% 65.20% 60% 50% 40% 24.63% 30% 8.44% 3.70% 10.55% 3.10% 20% 10.17% 11.60% 6.95% 7.21% 8.40% 10% 0% 109 110 111 112 113 13
Slide 14: Annual revenue trend
111 11,000 10,382.31 9,139.99 10,000 9,000 8,592.98 8,000 7,000 6,259.86 6,000 5,000 3,877.44 4,000 1,506.34 3,000 955.56 1,153.63 2,000 407.39 568.25 1,000 0 109 110 111 112 113 ( ) 14
Slide 15: EPS trend
111 18 17.1 16 14.95 14 EPS 11.9 11.74 12 10.5 10 8.5 8.25 8.37 7.54 7.5 7.33 8 6.01 6 6 5 5 4 4 2 0 106 107 108 109 110 111 112 113 / 106 107 108 109 110 111 112 113 * 5 EPS* 7.54* 8.25* 7.33* 6.01* 8.37* 11.74* 14.95* 17.10* ** 2.9 9 5 7.5 5 4 6 8.5 10.5 11.9 71% 58.4 ( 5 ) 15
Slide 16: R&D expense ratio
111 = X 100% (%) 10% 9% 8.57% 7.98% 8% 7.48% 7% 6.43% 5.45% 5.56% 6% 5.47% 5.22% 5% 4% 3% 2% 1% 0% 2017 2018 2019 2020 2021 2022 2023 2024 16
Slide 17: Number of employees
111 920 1,000 875 826 800 726 600 496 400 200 0 109 110 111 112 113 人數 線性 (人數) 17
Slide 18: Patents
111 專利 2023 2024 32 9 22 21 11 3 30 29 4 1 16 16 4 3 11 11 51 16 79 77 18
Slide 19: ESG
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Slide 20: Corporate governance and CSR
111 1 2 4 100 8 TOP 5% TOP 10% (2016-2023) 3 2021-2023 https://www.novatech.com.tw/ csr/report GHG Inventory Report 20
Slide 21: GHG and energy indicators
111 16.81 18 15.8 16.41 16 14 10.56 11.13 12 10 8 6 2020 2021 2022 2023 2024 21
Slide 22: Strategy
RRRAAE | SE FRO AUEES » LEAR | RB eS KAEHER IDOE SRA ROR (AR ARSE / AIR) ERE) 2A REAM ESCH | SBA trae at ase | BSE > BOMBS AF AS) ie BAA RS NAT WFFAA-BRO-FSFRBARM 22
Slide 23: 04
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Slide 24: SEMI 2025 industry outlook
111 SEMI 2025 18 SEMI (8) ⽰ 2025 18 3 8 15 12 2026 - 2027 SEMI AI 2025 18 SEMI 20% AI SEMI 2025/1/8 https://www.semi.org/zh/2025SEMIWorldFabForecast 24
Slide 25: Nova Technology Corp
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