Integrated Service Technology Inc. · TPEX:3289

Integrated Service Technology — Q2 2023 Earnings Presentation

10 slides from Integrated Service Technology's earnings presentation, Sep 7, 2023

  1. Slide 1: 2023 Q2 Investor Conference

    2023 Q2 Investor Conference Integrated Service Technology(iST) www.istgroup.com CONFIDENTIAL DOCUMENT. DO NOT COPY OR DISTRIBUTE. 2023.09.07

  2. Slide 2: Safe Harbor Notice

    免責聲明 Safe Harbor Notice 本簡報及同時發佈之相關訊息包含財務、市場暨產品業務等預測性資訊。本公司未 來實際發生的營運結果及財務狀況可能與這些預測性資訊所明示或暗示的預估有所 差異，其原因可能來自於各種本公司所不能掌控的風險。這些預估及展望的訊息， 反應本公司截至目前為止對於未來的看法，本公司並不負責隨時提醒或更新。 • iST’s statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and a

  3. Slide 3: iST - Brief introduction

    宜特簡介 iST- Brief introduction Xray, 超音波 非接觸檢驗中心 切片、電性、物性 深度檢驗中心 FIB電路修改 高精度手術室

  4. Slide 4: R&D partner to speed up time to market

    協助客戶「加速研發」 A R&D partner for speed-up the time to market 協助客戶「把關產品品質」 An impartial lab to assist customers in quality control

  5. Slide 5: Consolidated Revenue

    Consolidated Revenue 2022 Q1 – 2023Q2 975 982 981 973 875 911 5

  6. Slide 6: Revenue Breakdown by Labs

    營收比重 Revenue Breakdown by Labs 6

  7. Slide 7: Income Statements

    損益表 Income Statements 2Q23 2Q23 2Q23 1Q23 2Q22 Over Over 1Q23 2Q22 單位:新台幣百萬元/(in NT$ Million unless otherwise noted) 營業收入 Net Revenue 973 981 911 -0.8% 6.8% 營業毛利 Gross Margin 276 280 238 -1.4% 16.0% 營業費用 Operating Expenses 172 175 164 -1.7% 4.9% 營業淨利 Operating Margin 104 105 74 -1.0% 40.5% 營業外收入及支出

  8. Slide 8: Gross margin

    IAT —->_. ky. 5 Fz Gross margin 35% 4 30% + 25% - 20% Gross margin ratio 29% 2022.Q1 2022.Q2 2022.93 2022.04 2023Q1 2023Q2 ——Consolodated GM

  9. Slide 9: iST EPS

    25 is 05 iST EPS B= 2022Q1 — 2023 Q2 BAT: 70 2.02 1.83 7 125 1.31 1.03 2022.01 2022.02 2022.03 2022.04 2023.01 2023.02

  10. Slide 10: Subsidiary Propowertek (Wafer thinning)

    子公司 Subsidiary 宜錦Propowertek (晶圓薄化廠 Wafer thinning) -89M -27M 2022 H1 2023 H1 • 2023H1虧損擴大，主要原因受客戶庫存調整、中國嚴格防疫封控及中 美貿易衝突、通膨等影響。 • The main reasons for the losses in the first half of 2023 are: due to customer inventory adjustment, China's strict 10 quarantine control, US-China trade war, inflation, e

Integrated Service Technology Inc. (iST) — Q2 2023 Earnings Presentation on 6ix