Anli International Co., Ltd. · TPEX:5223
Anli International — FY2021 Earnings Presentation
31 slides from Anli International's earnings presentation, Mar 21, 2022
Slide 1: ANLI-KY 2022/03/21 Investor Conference Presentation
Anli-KY Thermal module parts supplier ANLI-KY 2022/03/21 法說會簡報 5223.TT 散熱模組零件供應商
Slide 2: Disclaimer
Disclaimer This Presentation is provided by Anli International Co., Ltd (Anli-KY). Anli-KY makes no guarantee or warranties as to the accuracy or correctness of all the material contained. After this presentation is released to the public, we undertake no obligation to update any relevant data to re
Slide 3: Anli-KY Thermal module parts supplier
散熱模組零件供應商 Anli-KY Thermal module parts supplier Date of June, 2010 in Cayman Islands foundation Raised capital The paid-in capital amount to NT$445,498 thousand Date of listing July, 2018 (Stock code:5223) in TPEx Core The metal die casting, precision metal stamping, the rear-end CNC production prec
Slide 4: Anli-KY Thermal module parts supplier
Anli-KY Thermal module parts 散熱模組零件供應商 supplier 昆山新力2001 巨昊重慶2014 昆山廣禾2006 湖州安力2022 安力台北
Slide 5: ANLI-KY The upstream of the chain
ANLI-KY The upstream of the chain 散熱模組零件供應商 原料供應商 材料 (Materials supplier) 零配件 上游 壓鑄/沖壓製造廠 安力-KY Nidec 、CCI、 AURAS 、 模組/組裝廠(Thermal、FAN)台達 SUNON 、 PEGATRON 、 AVC、FCN 中游 系統廠(ODM/OEM) Quanta、DELTA、 Compal Apple、Dell、Asus、HP、 電腦品牌商(Brand) Huawei、Acer、Lenovo、 下游 Microsoft
Slide 6: Anli-KY Thermal module parts supplier
散熱模組零件供應商 Anli-KY Thermal module parts supplier 安力-KY(5223.TT) • Thermal related(散熱產品佔營收80%) • American brand related(終端客戶:水果佔營收35%) • NB replacement(2022年 M系列更新晶片 / 2023年 M系列更新晶片/Windows 11) • Game console /Server related(訂單持續暢旺:PS5+Xbox) (北美資料中心業者Meta 、亞馬遜、Google) (2021年 加總佔營收約16%)
Slide 7: The management team of ANLI-KY are all from Taiwan
散熱模組零件供應商 The management team of ANLI-KY are all from Taiwan 安力-KY(5223.TT) • Structure of the group :KY HK CN • Shareholder composition :All original shareholders are Taiwanese • Board of Directors : Member of the board are Taiwanese • Management team : Member of the management team are Taiwanese •
Slide 8: ANLI-KY(5223) Product category in the past 10 years
散熱模組零件供應商 ANLI-KY(5223) Product category in the past 10 years 5223安力KY-近十年營收變化 100 90 80 70 60 50 40 30 20 10 0 2011年度 2012年度 2013年度 2014年度 2015年度 2016年度 2017年度 2018年度 2019年度 2020年度 2021年度 電腦零組件 消費性電子零組件 手持裝置零組件 其 他
Slide 9: ANLI-KY The competitive edge of the product development
ANLI-KY The competitive edge of the 專業散熱關鍵零件供應商 product development The flow chart of the mold design The analysis Demand of The level of of product die casting mold workshop Structural The analysis Verification design of moldflow
Slide 10: ANLI-KY The competitive edge of automated manufacturing
ANLI-KY The competitive edge of automated 專業散熱關鍵零件供應商 manufacturing Information Information System System Immediacy POME BIS 智慧雲 Private Cloud Boss Interface IT & OT Smart Manage Labor and Machine Collaboration Intelligent Promotion Smart Smart Creat Value Manage AI Manage Labor Machine Production P
Slide 11: The benefits of Automation
散熱模組零件供應商 The benefits of Automation The number of employees 1200 1000 1040 929 800 785 744 672 668 637 600 609 400 200 0 2014年 2015年 2016年 2017年 2018年 2019年 2020年 2021年
Slide 12: ANLI-KY The main products for cooling-related
ANLI-KY The main products for cooling-related 散熱模組零件供應商 Thermal keycomponent 車用 automobile Mechanism The part of cooling 5G應用 module Hinges
Slide 13: ANLI-KY The main products for cooling-related
ANLI-KY The main products for cooling-related 散熱模組零件供應商 車用 automobile 5G應用
Slide 14: ANLI-KY The main products for cooling-related
ANLI-KY The main products for cooling-related 散熱模組零件供應商 車用 automobile 車用 automobile 5G應用
Slide 15: ANLI-KY The main products for cooling-related
ANLI-KY The main products for cooling-related 散熱模組零件供應商 5G應用 5G Base station Mobile Server 車用 automobile Intelligent video surveillance system 5G應用 Automotive products
Slide 16: China market development
散熱模組零件供應商 China market development 起源 第一次轉移 第二次轉移 第三次轉移 全 球 半 韓國 導 體 中國 產 美國 日本 財團型 業 大陸 發 品牌及創新 展 以DRAM為入口 台灣 變 遷 晶圓代工模式 下 1960~ 1970~ 1990~ 2020~ 游 終 電子計算機/玩具/彩色電視 端 PC / NB 產 品 驅 手機/ 動 光電產品 因 子 5G/AI/汽車電子
Slide 17: The factory of Huzhou Anli
The factory of Huzhou Anli 散熱模組零件供應商 Land area ：73,361 m² 3# 廠房 Construction area ：107,401 m² 人才公寓 2# 廠房 辦公樓 Industrial Distribution ： Cooling application 1# 廠房 New energy vehicles Semiconductor related New process ： Surface treatment
Slide 18: ANLI-KY The end customers / The direct customers
ANLI-KY The end customers / The direct customers 散熱模組零件供應商 The end customers 日 電 台 達 仁寶電腦 超眾 The direct customers 建 準 雙鴻 雙鴻 立訊 力致 廣 達
Slide 19: Global NB shipments CAGR 2021~2026 expected to be 1%
2021~2026 The compound annual growth rate of 散熱模組零件供應商 global NB shipments is expected to be 1% 300 Global NB shipments and growth rate forecast in the next 5 years 250 Unit : 200 million units 150 100 50 - 2020 2021(e) 2022(f) 2023(f) 2024(f) 2025(f) 2026(f) Shipments 200.8 235.8 224.9 223.1 229.4
Slide 20: Commercial NB shipments in 2022 expected same as 2021
Commercial NB shipments in 2022 are expected to be the same as in 2021 散熱模組零件供應商 Post-epidemic investment by the government and enterprises will bring effective support The trend of corporate mixed work and Market Infrastructure/IT investment in advanced countries will support demand Positive More s
Slide 21: Consumer NB shipments will drop by 5% in 2022
Consumer NB shipments will drop by 5% in 2022 散熱模組零件供應商 Due to the easing of the epidemic and the end of consumer subsidies Market The slowdown in the epidemic reduces the need for working from home Negative Cost Material price increase factors Material No shortage shortage Higher demand for mid-to-
Slide 22: Global server shipments expected to increase by 6.8% in 2022
Global server shipments is expected to increase by 6.8% in 2022. 散熱模組零件供應商 Changes and forecasts of global server shipments in each year Unit: Thousands 20,000 16,994 18,150 15% 16,255 16,000 15,238 15,060 10% 9.5% 12,000 7.9% 6.8% 5% 8,000 4.5% 0% 4,000 -1.2% 0 -5% 2018 2019 2020 2021(e) 2022(f) 註：
Slide 23: Server procurement of cloud data center operators to stay strong in 2022
It is expected that the server procurement power of cloud 散熱模組零件供應商 data center operators will continue to be strong in 2022 Unit: Thousands 2,500 2,000 1,500 1,000 500 0 Ama- Googl Huawe Lenov Meta Dell HPE SMC Inspur MSFT zon e i o 2021出貨 2,359 1,880 1,432 1,492 1,533 1,112 1,221 524 749 847 2022出
Slide 24: Analysis of factors influence Servers shipments in 2022Q1
散熱模組零件供應商 Analysis of factors influence Servers shipments in 2022Q1 Influencing factors Analysis Impact on shipments low-end IC、MOSFET、SSD shortage IC、 ★★ components IC、component shortages will delay server production The epidemic affects labor, transportation Supply Shorter production time during
Slide 25: 1Q22 proportion of server shipments will increase
1Q22 Meta、亞馬遜、Supermicro、Google The proportion of server shipments will increase 散熱模組零件供應商 主要伺服器業者與客戶需求佔全球出貨量比重變化 4Q20 1Q21 2Q21 3Q21 4Q21(e) 1Q22(f) Meta 15.7% 13.6% 14.6% 13.4% 13.7% 15.0% Dell 12.0% 11.6% 11.4% 11.0% 12.0% 11.8% Amazon 8.0% 9.1% 9.2% 9.0% 9.0% 10.1% Supermicro 7.6% 9.5% 9.5% 8.7%
Slide 26: China and global new energy vehicle sales and penetration rate
China and global new energy vehicle sales (10,000 散熱模組零件供應商 units) and penetration rate
Slide 27: 300 mm Wafer Global Capacity and Demand FCST
300 mm Wafer Global Capacity and Demand 散熱模組零件供應商 FCST (Source：SUMCO estimation)來源： SUMCO 估算
Slide 28: Operation Overview - Consolidated Statements of comprehensive income
ANLI-KY Operation Overview - Consolidated Statements of 散熱模組零件供應商 comprehensive income NTD/Thousands 2021 2020 2019 OPERATING REVENUE 2,275,541 2,075,283 1,473,398 GROSS PROFIT 625,473 707,336 451,224 Gross margin(%) 28% 34% 30% PROFIT/(LOSS) FROM 287,042 408,535 182,584 OPERATIONS Operating profit
Slide 29: Operation Overview - Consolidated Balance sheets
ANLI-KY Operation Overview - Consolidated 散熱模組零件供應商 Balance sheets 2021 2020 2019 2018 NTD/Thousands Dec.31 Dec.31 Dec.31 Dec.31 Total current assets 2,581,059 1,983,009 1,254,440 1,490,643 Total non-current assets 1,181,206 1,184,942 1,157,503 883,077 TOTAL ASSETS 3,762,265 3,167,951 2,411,943 2,37
Slide 30: ANLI-KY Financial ratios
散熱模組零件供應商 ANLI-KY Financial ratios Analysis Items 2021 2020 2019 2018 2017 2016 2015 Finance Debt to assets ratio(%) 48.12 44.50 37.65 36.96 41.22 46.11 40.39 Structure Profitability ROE(%) 15.28 17.38 10.29 12.02 6.98 5.23 4.77 Net profit rate(%) 10.16 13.95 10.47 11.86 6.19 4.79 4.16 Earnings per
Slide 31: Q&A
RA BRAD ARRA A) Anli International Co.,Ltd HRBASARES Q&A