Ckm Applied Materials Corp. · TPEX:8930
Ckm Applied Materials — CKM Applied Material Corp. Investor Conference 2022
29 slides from Ckm Applied Materials's conference presentation, Nov 25, 2022
Slide 1: CKM Applied Material Corp. Investor Conference 2022
Stock Symbol：8930 CKM Applied Material Corp. Investor Conference 2022 2022.11.25
Slide 2: Disclaimer
Disclaimer • This presentation is prepared by NORTH-STAR Corporation (the “Company”) and is solely for the purpose of corporate communication and general reference only. The presentation is not intended as an offer to sell, or to solicit an offer to buy or form any basis of investment decision for a
Slide 3: Agenda
Agenda 1.Financial Report 2.Retrospect & Prospect 3.About CKM 4.Q&A
Slide 4: Financial Report
Financial Report
Slide 5: 2022.Q3 Statement of Comprehensive Income (Quarter)
2022.Q3 Statement of Comprehensive Income(Quarter) (In NT$ Thousand) 2022.7-9 2022.4-6 QoQ 2021.7-9 YoY Operating revenue 294,355 100.00% 338,284 100.00% (13.0%) 317,730 100.00% (7.4%) Operating costs 226,938 77.10% 259,901 76.83% 249,286 78.46% Gross profit 67,417 22.90% 78,383 23.17% (14.0%) 68,44
Slide 6: 2022 Q1-Q3 Statement of Comprehensive Income
2022. Q1-Q3 Statement of Comprehensive Income (In NT$ Thousand) 2022.Q1-Q3 2021.Q1-Q3 YoY Operating revenue 958,017 100.00% 898,367 100.00% 6.6% Operating costs 742,133 77.47% 708,111 78.82% Gross profit 215,884 22.53% 190,256 21.18% 13.5% Operating expenses 103,669 10.82% 34,434 3.83% Operating inc
Slide 7: 2022.Q3 Balance Sheet
2022.Q3 Balance Sheet (In NT$ Thousand) 2022.Q3 2022.Q2 QoQ 2021.Q3 YoY Cash & Financial Instruments 365,613 375,343 (2.6%) 356,016 2.7% Notes and accounts receivable, net 239,512 267,947 279,502 Inventories 279,490 316,410 352,444 Property, plant and equipment 983,636 990,032 975,809 Other non-curr
Slide 8: 2022.Q3 Cash Flow
2022.Q3 Cash Flow (In NT$ Thousand) 2022.Q3 2022.Q2 QoQ 2021.Q3 YoY Cash Flow from Operation 216,887 83,664 159.2% (103,499) 309.6% Cash Flow from Investment (13,349) (11,307) 18.1% (98,399) (86.4%) Cash Flow from Financing (178,038) (21,638) 722.8% 180,058 (198.9%) Capital Expenditure (13,631) (11,
Slide 9: Dividend Payout (2016~2021Y)
Dividend Payout(2016~2021Y)
Slide 10: China Steel Co. Price VS CKM Inventory
China Steel Co. Price VS CKM Inventory
Slide 11: China Steel Co. Price VS CKM Gross Profit
China Steel Co. Price VS CKM Gross Profit
Slide 12: Review and prospect of Operation
Review and prospect of Operation
Slide 13: 2022.Q4 Forecast
2022.Q4 Forcast Capital Market 8.18 Billion 13.62 Billion Amount Value (2022/11/24) Y2022 Revenue Summary Monthly Accumulate Revenue MoM YoY Revenue YoY (billion) (%) (%) (billion) (%) Net Sales Revenue(Billion) 2022/10 1.15 +9.52 +15.63 10.73 +7.54 14 2022/09 1.05 +0.08 -0.31 9.58 +6.64 12.3 11.4 2
Slide 14: Retrospect & Prospect
Retrospect & Prospect Up to October 2022, CKM Applied Materials Corp. has accumulated revenue of NTD 1.073 billion, and the orders visibility will reach to 2023Q2. However, the construction market is short of workers and the progress of the project is delayed, which caused the orders delayed also
Slide 15: About CKM
About CKM Introduction , Organiztion Milestones, Facility
Slide 16: Milestones
Milestones 1998 2006 2021 2019 1988 2000 2017 New Name: Tree Valley Partition Metal CKM Factory IPO Tree Valley Frame, Ceilings SoundMicro Applied starts T-Bar Code: 8930 starts produced Developed Materials building Product operation Corp. (40,000M2) 40 Years No.1 No.1 Since Automatic IPO of 1982 Pr
Slide 17: Organization Structure
Organization Structure Financial/Accouting Human Resource General Affairs Management Team Purchase Guantian Factory General Manager Tree Valle Factory office Foreign Department Production Team Internation Sales Team R&D Team Domestic Sales Team Producing Sales Product Developed Process Dep. Design D
Slide 18: Manufacturing Facility
Manufactruing Facility Roller Forming Perforation Flating Cutting Bending Packing Bending
Slide 19: Main Products
Main Proudcts • T-Bar Ceiling Grid • Partition Frame • Metal Ceiling/Wall • Groove Ceiling Grid • Anti-Seismic Carrying Channel • Designed Ceiling/Wall • Anti-Seismic Ceiling Grid Acoustic Ceiling/Wall
Slide 20: Ceiling suspension system
Ceiling suspension system 20
Slide 21: Partition frame system
Partition frame system SRAM RAS CKM APPLIED MATERIALS CORP.
Slide 22: Perforated Metal Panels
Perforated Metal Panels Normal Perforated Panel Tiny Perforated Panel SoundMicro Hole Dia.:＞1mm Hole Dia.:0.5mm Hole Dia.:0.04mm Non-woven back side Non-woven back side Fiber Free NRC 0.7 NRC 0.65 NRC 0.75 Dust Dust Dust Free ，
Slide 23: Square Metal ceiling Panel
Square Metal ceiling Panel Plain/Perforated Concave Mesh Fine outlook Perforated Panel with Acoustic function Durability Recyclable Fire Resistance
Slide 24: Designed Metal ceilings
Designed Metal ceilings Baffle Type Curve Type C Frame Type Honeycomb Type Alu. Extrusion Type Custom Design Perfect Curve Line Designed Style Echo Reduced Alu. Extrusion Designed Fashion Style
Slide 25: Metal Strip Ceilings
Metal Strip Ceilings Carli Strip Ceiling Fasten Strip Ceiling Cell Ceiling Easy to assemble/disassemble Easy installation Fireproof, anti-acid and alkali, anti-rust, non-oxidation, anti-wind pressure Cell Ceiling, similar combination and installation as T Bar
Slide 26: Micro Perforated Panel
Micro Perforated Panel Tile Ceiling Baffle Ceiling Curve Ceiling Honeycomb Panel Wall & Noise Barrier Hi-Performance Green Building Material Fiber Free Washable / Water Proof Fire Resistance Durability
Slide 27: Features
Features NRC0.75~0.95 Fiber Free, excellent in low frequency Outdoor > 10years Indoor > 15years •Non-toxic •Recyclable •Hi-Performance •Green Building CNS 14705 Class 1 Anti-Water Penetration ASTM E84 class A Anti-Acid/Jet Stream Fiber Free, Dust Free
Slide 28: SRRAMMAZABRASl
SRRAMMAZABRASl <> CKM APPLIED MATERIALS CORP.
Slide 29: Thank you
Sed Thank you SRAM RAS CKM APPLIED MATERIALS CORP.
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