Slide 1: 2Q 2022 Investor Conference
2Q 2022 Investor Conference Deputy Spokesman: Joseph Chuang Tel: 886-3-5786005 ext.3120 E-mail: joseph@sunplus.com Make difference
Slide 2: Sunplus Affiliates
Sunplus Affiliates Profession Shareholding Stock code Sunplus Technology Co., Ltd. (592m shares) 100% TWSE#2401 Automotive IC & IP Design Generalplus Technology Co., Ltd. (109m shares) 48% TWSE#4952 Speech/Music, LCD, Digital Video & Image SoC Turnkey Solutions, Micro-Controllers Sunplus Innovation
Slide 3: Human Resources
Human Resources Global Employees Production Administration 23% 6% Global Employees/ R&D R&D 1,083 / 770 71% 42% Master above Sunplus HR Other 31% Sunplus HR/ R&D R&D 354 / 244 69% 62% Master above * Data by 2022/6/30 , Make difference 2
Slide 4: Q2 Consolidated Results
Q2 Consolidated Results (NT$ million) 2022 2Q 2022 1Q 2021 2Q QoQ YoY Net Sales 1,985 100% 2,115 100% 2,102 100% (6%) (6%) COGS 951 48% 960 45% 1,024 49% (1%) (7%) Gross Margin 1,034 52% 1,154 55% 1,078 51% (10%) (4%) R&D Expenses 546 28% 624 30% 512 24% (13%) 7% SG&A Expenses 226 11% 261 12% 250 12
Slide 5: 1H Consolidated Results
1H Consolidated Results (NT$ million) 2022 1H 2021 1H YoY Net Sales 4,099 100% 3,800 100% 8% COGS 1,911 47% 1,878 49% 2% Gross Margin 2,188 53% 1,922 51% 14% R&D Expenses 1,170 29% 1,016 27% 15% SG&A Expenses 487 12% 468 12% 4% Operating Net Profit (Loss) 531 13% 438 12% 21% Non-Op. Gain (Loss) 297
Slide 6: Consolidated Net Sales & Gross Profit
Consolidated Net Sales & Gross Profit NT$ million GP YoY: GP YoY: -4% +14% GP QoQ: -10% 51% 55% 52% 53% 51% 2,102 2,115 3,800 4,099 1,985 1,078 1,154 1,034 1,922 2,188 2Q '21 1Q '22 2Q '22 1H '21 1H '22 COGS Gross Profit Gross Margin COGS Gross Profit Gross Margin , Make difference 5
Slide 7: 2021 Affiliates' Contribution
2021 Affiliates’ Contribution 2Q '22 Net Sales : 1,985 MNT$ 2Q '22 Net Income MNT$ Others Sunplus 218 6% 19% SunplusIT 122 23% Sunplus Generalplus SunplusIT (44) Generalplus 52% 1H '22 Net Sales : 4,099 MNT$ 1H '22 Net Income MNT$ Others 439 Sunplus 6% 21% 327 SunplusIT 24% 282 Generalplus 49% Sunpl
Slide 8: Q2 Consolidated Balance Sheet
Q2 Consolidated Balance Sheet Amount: NT$mil ion Total Assets Cash & S-T Investment Account Receivable Inventory L-T investment (equity method) Intangible Assets Total Liabilities Account Payable Total Shareholder Equity Net Cash Folw in(out) From Operation From Investment From Financing Capex 1H'06
Slide 9: Cash Flows
Cash Flows (NT$ million) 2022 2Q 2022 1Q 2021 2Q QoQ YoY From Operation 236 (453) 279 (152%) (16%) From Investment (71) 13 (111) (650%) (36%) From Financing 67 (71) 44 (194%) 51% Net Cash Flow in (out) 241 (499) 207 (148%) 16% Cash and Cash equivalents 4,577 4,336 3,541 6% 29% (NT$ million) 2022 1H
Slide 10: Non-Operating Gain
Non-Operating Gain (NT$ million) 2022 2Q 2022 1Q 2021 2Q QoQ YoY Other Income 30 40 57 (24%) (47%) Exchange Gain (Loss) 21 27 (5) (25%) (511%) Gains on Financial Assets (Liabilities) (202) (158) 127 28% (259%) at Fair Value through Profit or Loss Investment Gain Recognized under 7 1 25 498% (72%) Eq
Slide 11: R&D Expenses
R&D Expenses NT$ million , Make difference 10
Slide 12: Financial Statement
Financial Statement , Make difference 11
Slide 13: Sunplus Group
Sunplus Group Sunplus Innovation Technology UVC & HID Application Generalplus Technology Consumer IC/ Wireless charger Automotive/Audio/DVD IC & IP Jumplux Technology Sunext Technology Automotive MCU & USB Intelligent Driving & Ultra Media Controller High-Definition Disc , Make difference 12
Slide 14: Sunplus Product Portfolios
Sunplus Product Portfolios Automotive AVM/BSD DVD In-Vehicle CD/ DVD Player Infotainment Display Audio Karaoke/Video boombox RSE Soundbar/Party Speaker , Make difference Audio 13
Slide 15: Automotive - Display Audio
Automotive- Display Audio , Make difference 14
Slide 16: Smartphones make computing more personal, and make cars smarter
Smartphones make computing more personal, and make cars smarter , Make difference 15
Slide 17: IVI - Display Audio
IVI - Display Audio Apple CarPlay Google AndroidAuto Huawei Hicar OS Level Links Baidu Carlife Abalta Weblink Carbit YiLian Amazon Alexa Application Level Links iOS Mirror Auto Link Sunplus Propietory , Make difference 16
Slide 18: Automotive Product
Automotive Product Automotive Applications Processors • AVM/ADAS • In-Vehicle-Infotainment • Cluster , Make difference 17
Slide 19: iCockpit: IVI+Cluster
iCockpit: IVI+Cluster , Make difference 18
Slide 20: IVI+AVM
IVI+AVM Was: IVI & AVM Box Now: IVI with AVM Built-in 一 體 機 Cost Saving , Make difference 19
Slide 21: IVI+ADAS
IVI+ADAS iCopilot Project Mic Camera Speaker Face Face Voice Driver ID. Detection Recognition Recognition Driver Monitor System Face Driver Distraction / Fatigue Voice Detection Detection Assistant (DMS) , Make difference
Slide 22: HSM: Hardware Security Module
HSM: Hardware Security Module Memory Host CPU BUS HSM TRNG CPU Crypto-Acc. Hardware Isolated Environment , Make difference 21
Slide 23: Motorcycle Cluster
Motorcycle Cluster 7 inches LCD Cluster Dual Bluetooth Module (Phone & Helmet) Support wireless phone-link APP Navigation Phone Call Music Playback Support Phone Screen Mirroring , Make difference 22
Slide 24: Auto. Product Line since 2005
Auto. Product Line since 2005 iCockpit Display Audio (eLQFP-128) Android AVN DVD w/BT Display Audio DVD module CD module CD module Console DVD w/RMVB SONY , Make difference
Slide 25: From Apple to AI – Smart Information Hub
From Apple to AI – Smart Information Hub HUD Bio Identification iCockpit Person Vehicle (Personal Device) Immersive Sound ADAS , Make difference
Slide 26: Audio
SUNPLUS, Make difference Audio 25
Slide 27: Audio Products - Especially focus on Soundbar Products
Audio Products - Especially focus on Soundbar Products Personal Speaker Karaoke DJ Soundbar Party Speaker Boombox Premium Soundbar , Make difference 26
Slide 28: Soundbar - Bridging the gap of Flat-panel HDTV & Home Theater
Soundbar - Bridging the gap of Flat-panel HDTV & Home Theater , Make difference 27
Slide 29: Best Cost-Performance Premium Soundbar Solution
Best Cost-Performance Premium Soundbar Solution 3D Sound Effects • Dolby ATMOS v1.8 • MPEG-H • DTS: X, IMAX enhanced • Sunplus Spatial Sound AI Sound Classifier Sound Tuning Tool • Advanced AI algorithms accurately • Powerful GUI tuning tool supports classify media content arbitrary sound adjustment
Slide 30: Soundbar Software Partner
Soundbar Software Partner , Make difference 29
Slide 31: IP Solutions
IP Solutions -Experience Optimized IP Solutions for SoC Design IC Design & IP Design Service Media I/F (Audio/Video) MIPI RX IP，HDMI Tx IP，LVDS IP， AUDIO ADC AUDIO DAC，VIDEO DAC… Data/Com I/F (Networking/Datacom) 10/100 ETHERNET PHY，USB 2.0，USB 3.0 DDR 3/2 PHY，SerDes… SoC Companion SAR ADC，Pipeline
Slide 32: Q & A
Q&A , Make difference