Advanced Ceramic X Corporation · TPEX:3152

Advanced Ceramic X — Q3 2022 Earnings Presentation

14 slides from Advanced Ceramic X's earnings presentation, Nov 18, 2022

1. Slide 1: Advanced Ceramic X Corporation – Wireless SiP Solutions

   ACX Advanced Ceramic X Corporation Wireless SiP Solutions 無線通訊整合元件與模組專家 Nov 18th, 2022 璟德電子聯絡人：彭敬堯 聯絡電話：886-3-5987008 #1200 電子郵件：invest@acxc.com.tw 1

2. Slide 2: ACX Revenue (quarterly)

   ACX Revenue QOQ=-14.5% YOY=-56.1% 738 800 700 600 500 379 324 400 300 200 100 (M NTD) 0 3Q21 2Q22 3Q22 2

3. Slide 3: ACX Revenue (year to date)

   ACX Revenue YOY=-52.6% 2,335 2,500 2,000 1,500 1,108 1,000 500 (M NTD) 0 2021/1~3Q 2022/1~3Q 3

4. Slide 4: ACX Gross Margin (quarterly)

   ACX Gross Margin QOQ=-12.4% YOY=-28.2% 70 58.9% 60 50 43.1% 40 30.7% 30 20 10 (%) 0 3Q21 2Q22 3Q22 4

5. Slide 5: ACX Gross Margin (year to date)

   ACX Gross Margin YOY=-23.9% 70 60.5% 60 50 36.6% 40 30 20 10 0 (%) 2021/1~3Q 2022/1~3Q 5

6. Slide 6: ACX Operating Margin (quarterly)

   ACX Operating Margin QOQ=-11.7% YOY=-30.8% 60 46.5% 50 40 27.4% 30 20 15.7% 10 (%) 0 3Q21 2Q22 3Q22 6

7. Slide 7: ACX Operating Margin (year to date)

   ACX Operating Margin YOY=-27.9% 60 49.5% 50 40 30 21.6% 20 10 (%) 0 2021/1~3Q 2022/1~3Q 7

8. Slide 8: ACX Net Profit Margin (quarterly)

   ACX Net Profit Margin QOQ-2.8% YOY=-18.2% 50 38.6% 40 30 23.2% 20.4% 20 10 (%) 0 3Q21 2Q22 3Q22 8

9. Slide 9: ACX Net Profit Margin (year to date)

   ACX Net Profit Margin YOY=-18.2% 50 39.3% 40 30 21.1% 20 10 (%) 0 2021/1~3Q 2022/1~3Q 9

10. Slide 10: ACX EPS (quarterly)

    ACX EPS QOQ=-0.32 YOY=-3.16 5.00 4.12 4.00 3.00 2.00 1.28 0.96 1.00 (NTD) 0.00 3Q21 2Q22 3Q22 10

11. Slide 11: ACX EPS (year to date)

    ACX EPS YOY=-9.9 13.29 14 12 10 8 6 3.39 4 2 0 (NTD) 2021/1~3Q 2022/1~3Q 11

12. Slide 12: Income Statements – 2022/3Q

    ACX Income Statements – 2022/3Q (M NTD) 3Q22 2Q22 3Q21 QoQ YoY Net Sales 324 379 738 -14.5% -56.1% Gross Margin 30.7% 43.1% 58.9% -12.4 ppt -28.2 ppt Operating Expenses (49) (60) (91) -18.1% -46.4% Operating Margin 15.7% 27.4% 46.5% -11.7 ppt -30.8 ppt Non-Operating Items 34 6 12 +431.2% +179.0% Tax

13. Slide 13: Income Statements – 2022/1~3Q

    ACX Income Statements – 2022/1~3Q (M NTD) 2022/1~3Q 2021/1~3Q YoY Net Sales 1,108 2,335 -52.6% Gross Margin 36.6% 60.5% -23.9 ppt Operating Expenses (167) (257) -35.1% Operating Margin 21.6% 49.5% -27.9 ppt Non-Operating Items 56 (10) +645.8% Taxes (61) (229) -73.5% Net Income 234 917 -74.5% Net Pro

14. Slide 14: Choose Wireless, Choose ACX

    ACX Choose Wireless, Choose ACX Stock Code: 3152 TW http://www.acxc.com.tw 14

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