Slide 1: 2021 Q1 Operating Performance Report
2021 Q1 Operating Performance Report May 18, 2021 2020 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 2: The Outlook of Global Annual Sales of Passenger Cars and Light Commercial Vehicles
The Outlook of Global Annual Sales of Passenger Cars and Light Commercial Vehicles fuel vehicle 2030 EV After 2025, fuel account for vehicles have entered EV more than Sales unit in M a period of decline, 30% and EV have gradually jumped. Market share Deloitte 2021/04/03 The sales of electric vehicl
Slide 3: BEV vs PHEV
BEV vs PHEV Unit: Thousand DIGITIMES 2020/11 It is estimated that in 2030, the proportion of BEV will reach 81%. 2021 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 4: Global Light Vehicles Sales Status
GLOBAL LIGHT VEHICLES SALES STATUS 2017:95,000K Mar. 87,800K Apr. 86,500 K 2020:77,800K LMC Automotive Apr. 2021 2021 © Dynamic Electronics Co., Ltd. All Rights Reserved. 4
Slide 5: LME Copper Price Trend
LME Copper Price Trend LME Monthly Average Copper Price (USD) 10000 9336 9005 9000 8460 7756 7971 8000 7063 7000 6354 6497 6712 6703 6049 5686 5723 6000 5178 5048 5234 5000 4000 3000 2000 1000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr 2020 2020 2020 2020 2020 2020 2020 2020 2
Slide 6: 2021 Q1 Revenue by Application
2021 Q1 Revenue by Application Consumer Q4 Network & Consumer Q1 Network Server 3% 4% 4% & Server PC & PC & 3% Storage Peripherals Storage Peripherals Device 6% Device 7% 16% Automotive 15% Automotive 51% 52% Display Panel Display 20% Panel 19% Automotive Display Panel Storage Device Network & Serve
Slide 7: Consolidated Income Statement
Consolidated Income Statement Accounts Q-o-Q Y-o-Y Q1-Q1 Q1-Q1 Y-o-Y 1Q21 4Q20 1Q20 (TWD 100M) Change% Change% 2021 2020 Change% Sales Revenue 35.62 35.12 1.4 % 30.36 17.3 % 35.62 30.36 17.3 % Gross Profit % 8.6 % 10.9 % (2.4)% 15.0 % (6.4)% 8.6 % 15.0 % (6.4)% ppts Operating expenses 2.69 3.02 (11.
Slide 8: Consolidated BS & Financial Indicator
Consolidated BS & Financial Indicator Accounts 1Q21 4Q20 1Q20 (TWD 100M) Amount % Amount % Amount % Cash and cash equivalents 18.19 12.4% 9.99 7.6% 16.45 12.3% Accounts receivable 39.33 26.8% 37.17 28.2% 34.66 26.0% Inventories 20.33 13.9% 15.98 12.1% 16.00 12.0% Property, plant and equipment 54.08
Slide 9: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement (TWD 100M) 1Q21 4Q20 1Q20 Cash at beginning of period 9.95 16.69 10.38 Cash Flow from Operating 2.48 4.81 5.95 Capital Expenditure (3.76) (1.91) (2.35) Cash Dividends Paid Cash Flow from Financing 7.46 (9.66) (4.12) Investment & Other 0.11 0.02 0.13 Cash at end of pe
Slide 10: 2021Q1 Summary
2021Q1 Summary Q1 revenue remained at the high level of Q4 last year, with a slight increase of 1.4%. Q1 gross profit margin decreased by 2.3% compared with Q4, mainly due to the impact of rising raw material prices. Operating expenses decreased from 8.6% in Q4 to 7.6% in Q1, mainly due to the
Slide 11: 2021Q2~Q3 Outlook
2021Q2~Q3 Outlook Both plants are fully loaded in Q2. Working days are stable and the revenue is expected to grow. In Q3, new production capacity is opened (150,000 SF traditional boards & 50,000 SF HDI per month) to meet customer needs and revenue is expected to continue to break through. Pre
Slide 12: Winning top 5% Ranking in the 7th CG Evaluation
Winning top 5% Ranking in the 7th CG Evaluation Dynamic has once again stood out in the 7th Corporate Governance Evaluation. In addition to winning the "top 5% ranking in the Listed Companies Group" for five consecutive years, it has also achieved the "top 5% ranking in the Small and Medium Market V
Slide 13: Corporate Governance 3.0 - Sustainable Development Roadmap (2021-2023)
Corporate Governance 3.0 -Sustainable Development Roadmap (2021-2023) 2021 © Dynamic Electronics Co., Ltd. All Rights Reserved.
Slide 14: Q2~Q3 Optimistic and positive in operating side
110/3/31 net value：18.08 110/5/18 stock price：16.75 Q2~Q3 Optimistic and positive in operating side 2021 © Dynamic Electronics Co., Ltd. All Rights Reserved. 14
Slide 15: Thank You!
Thank You! 2021 © Dynamic Electronics Co., Ltd. All Rights Reserved.