Advanced Ceramic X Corporation · TPEX:3152

Advanced Ceramic X — Q4 2022 Earnings Presentation

14 slides from Advanced Ceramic X's earnings presentation, Mar 14, 2023

  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 Mar. 14th, 2023 1

  2. Slide 2: Revenue (Quarterly)

    ACX Revenue QOQ=+10.2% YOY-30.1% 600 511 500 400 357 324 300 200 100 (M NTD) 0 4Q21 3Q22 4Q22 2

  3. Slide 3: Revenue (Annual)

    ACX Revenue YOY=-48.5% 2,846 3,000 2,500 2,000 1,465 1,500 1,000 500 (M NTD) 0 2021 2022 3

  4. Slide 4: Gross Margin (Quarterly)

    ACX Gross Margin QOQ=+4.6% YOY=-8.1% 70 60 50 43.4% 40 35.3% 30.7% 30 20 10 (%) 0 4Q21 3Q22 4Q22 4

  5. Slide 5: Gross Margin (Annual)

    ACX Gross Margin YOY-21.1% 70 57.4% 60 50 36.3% 40 30 20 10 (%) 0 2021 2022 5

  6. Slide 6: Operating Margin (Quarterly)

    ACX Operating Margin QOQ=+1.1% YOY-11.3% 40 28.1% 30 20 15.7% 16.8% 10 (%) 0 4Q21 3Q22 4Q22 6

  7. Slide 7: Operating Margin (Annual)

    ACX Operating Margin YOY=-25.3% 60 45.7% 50 40 30 20.4% 20 10 (%) 0 2021 2022 7

  8. Slide 8: Net Profit Margin (Quarterly)

    ACX Net Profit Margin QOQ=-8.8% YOY-9.9% 30 21.5% 20.4% 20 11.6% 10 (%) 0 4Q21 3Q22 4Q22 8

  9. Slide 9: Net Profit Margin (Annual)

    ACX Net Profit Margin YOY=-17.3% 50 40 36.1% 30 18.8% 20 10 (%) 0 2021 2022 9

  10. Slide 10: EPS (Quarterly)

    ACX EPS QOQ=-0.36 YOY=-0.99 2.00 1.59 0.96 1.00 0.60 (NTD) 0.00 4Q21 3Q22 4Q22 10

  11. Slide 11: EPS (Annual)

    ACX EPS YOY=-10.89 14.88 16.00 14.00 12.00 10.00 8.00 6.00 3.99 4.00 2.00 (NTD) 0.00 2021 2022 11

  12. Slide 12: Income Statements – 2022/4Q

    ACX Income Statements – 2022/4Q (M NTD) 4Q22 3Q22 4Q21 QoQ YoY Net Sales 357 324 511 +10.2% -30.1% Gross Margin 35.3% 30.7% 43.4% +4.6 ppt -8.1 ppt Operating Expenses (66) (49) (78) +35.5% -15.3% Operating Margin 16.8% 15.7% 28.1% +1.1 ppt -11.3 ppt Non-Operating Items (6) 34 (5) -118.1% +28.8% Taxe

  13. Slide 13: Income Statements – 2022

    ACX Income Statements – 2022 (M NTD) 2022 2021 YoY Net Sales 1,465 2,846 -48.5% Gross Margin 36.3% 57.4% -21.1 ppt Operating Expenses (233) (335) -30.5% Operating Margin 20.4% 45.7% -25.3 ppt Non-Operating Items 50 (15) -430.4% Taxes (73) (258) -71.5% Net Income 275 1,027 -73.2% Net Profit Margin 18

  14. Slide 14: Choose Wireless, Choose ACX

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

Advanced Ceramic X — Q4 2022 Earnings Presentation on 6ix