Nova Technology Corp · TPEX:6613
Nova Technology — Conference Presentation (May 2024)
24 slides from Nova Technology's conference presentation, May 15, 2024
Slide 1: Nova Technology Corp. (6613)
NOVA TECHNOLOGY CORP.(6613) The Expert of manufacturing for facility equipment Commit to the sustainable development of Earth 2024.5.15 Contact information: Jun-Yen Ou Tel: 0905966613 Email: ir@Novatech.com.tw -1-
Slide 2: Disclaimer
Disclaimer This newsletter is the main and objective factor of the company at the time of the briefing. It summarizes and evaluates the past, present and future operations. It contains forward-looking statements which will be affected by risks, uncertainties and inferences. Some will exceed ours.
Slide 3: Contents
» CONTENTS NO.01 NO.02 Company Introduction 4 Operations Overview 10 NO.03 NO.04 ESG 19 Future Prospects 21
Slide 4: Company Introduction
WOH ts IBS tit WE 2S a] NOVA TECHNOLOGY CORP, Company Introduction
Slide 5: Company Introduction: Basic Information
Company Introduction Company Name Stock Number NOVA TECHNOLOGY CORP. 6613 Basic Information Chairman President CHIN-LI LIANG David Ma Establish Date TPEx-listed Date June 13, 1997 December 28, 2017 Capital Amount Paid-in capital(number of shares) NTD$ 372,516 thousand As of Mar. 31, 2024, the number
Slide 6: Organizational Chart
Company Introduction Organizational Chart Acter Co., LTD. 57.97% Nova Technology Corp. 100% 100% 80% 45.59% Winmega Suzhou Winmax Dadewin Rayzher Industrial Technology Corp. Technology Corp. Technology Corp. Co., Ltd. 100% 100% NOVATECH Winmax ENGINEERING & Technology Corp. CONSTRUCTION PTE. LTD. -6
Slide 7: Business Map
NOVA (6613) Company Introduction Business map Shanghai Winmax Technology Corp. Founded in 2004 Capital: CNY$33,174 K Suzhou Winmax Technology Corp. Suzhou Founded in 2016 Capital: US$20,200 K NOVA Technology Corp. Taiwan Rayzher Industrial Co., Ltd. (45.59%) Founded in 2007 Capital: NTD$316,000 K Wi
Slide 8: Revenue % by Group Company
Company Introduction Revenue % Novatech E&C 2% 3% Suzhou Winmax Winmega Technology Corp. 2% 2% Technology Corp. 7% 15% Rayzher Industrial 17% Co., Ltd. 30% 25% 2023Q1 2024Q1 21% 42% 34% NOVA Technology Corp. Winmax Technology Corp. 2023Q1 Consolidated operating 2024Q1 Consolidated operating Revenue
Slide 9: Main Products
Green Sustainable Company Introduction Main Products Integration Services Main Products A D High purity chemical supply and Waste stripper and waste dispensing system solvents recycle system B C E Special gas Wet Process Green energy & Environmental supply system equipment protection System Integrat
Slide 10: Operations Overview
WOH ts IBS tit WE 2S a] NOVA TECHNOLOGY CORP, Ny Operations Overview a -10-
Slide 11: Financial Information
Operations Overview Financial information NT$ thousand 2023Q1 2024Q1 YOY(%) Operating Revenue 1,566,721 2,246,803 43.41% Operating Expense 178,916 217,536 21.59% Income after Income Tax 105,173 243,583 131.60% (Profit attributable to owners of the parent) EPS(NT$ /5 per share)* 1.55* 3.28* 111.61% G
Slide 12: The Dilution Effect of Convertible Bond
Operations Overview Financial information The dilution effect of convertible bond 1. Total number of convertible bonds issued: 8,000 units. 2. Current conversion price: NT$80.2 3. Increase in shares if all convertible bonds are converted: 9,827 thousand shares. 4. Dilution ratio after full conversio
Slide 13: Financial Information: Balance Sheet
NT$ thousand 2023/03/31 2024/03/31 YOY(%) Operations Overview Cash and cash equivalents 2,137,102 2,462,038 15.20% Financial information Notes and Accounts receivable 1,822,281 1,865,718 2.38% Inventories(include contract assets) 3,554,551 4,222,423 18.79% Total assets 9,004,386 10,270,639 14.06% Sh
Slide 14: Regional Revenue Comparison
Operations Overview Regional revenue comparison 90% 百 79.96% 80% 70% 60% 58.50% 57.20% 55.86% 52.42% 50% 41.72% 40.99% 40% 32.90% 30.20% 30% 16.81% 20% 12.60% 8.60% 10% 5.86% 3.23% 3.15% 0% 2020 2021 2022 2023 2024Q1 China Taiwan Others linear(Taiwan) -14-
Slide 15: Industry Revenue Comparison
Operations Overview Industry revenue comparison 88.50% 88.00% 90% 84.61% 百 82.24% 80% 70% 65.20% 60% 50% 40% 30% 24.63% 20% 3.50% 10.17% 8.44% 10.55% 3.10% 8.50% 6.95% 7.21% 8.40% 10% 0% 2020 2021 2022 2023 2024Q1 Semiconductor Panel Optoelectronics Others -15-
Slide 16: Operating Revenue and Income after Tax
10,000 10,000 9,139.99 9,000 8,592.98 9,000 Operations Overview 8,000 8,000 Industry revenue comparison 7,000 7,000 6,259.86 6,000 6,000 5,000 5,000 3,877.44 4,000 4,000 3,000 3,000 2,246.80 2,000 1,566.70 2,000 1,153.63 1,000 1,000 134.31 407.39 568.25 955.56 274.82 0 0 2020 2021 2022 2023 2024Q1 O
Slide 17: Group Manpower
Operations Overview Group manpower 1,000 912 900 875 826 800 726 700 600 496 500 400 300 200 100 0 2020 2021 2022 2023 2024Q1 Number of people linear(Number of people) -17-
Slide 18: Research and Development Expenses
Operations Overview Research and development expenses 300,000 253,289 250,000 212,421 200,000 147,113 150,000 118,335 100,000 50,000 39,602 0 2020 2021 2022 2023 2024Q1 NT$ thousand -18-
Slide 19: ESG
WOH ts IBS tit WE 2S a] NOVA TECHNOLOGY CORP, ESG
Slide 20: Corporate Governance Evaluation
Top 10% of companies of electronics industry 2023 Corporate Governance with a market value of TWD 10 billion Code Company Code Company Code Company Code Company Code Company Evaluation 2301 LTC 2303 UMC 2308 DELTA 2330 TSMC 2332 D-LINK 2395 ACL 2408 NTC 2409 AUO 2412 CHT 2439 MERRY 2454 MTK 3034 NOV
Slide 21: Future Prospects
-21- WOH ts IBS tit WE 2S a] NOVA TECHNOLOGY CORP, Future Prospects
Slide 22: China's Semiconductor Equipment Purchases Expected to Hit New High
China's massive purchases of semiconductor equipment are expected to reach a new high of NT$900 billion in 2023! By 2027, the proportion of mature processes is set to approach Taiwan's levels. Boosted by government funding and other incentives, China is expected to increase its share of global semic
Slide 23: China Semiconductor Equipment Manufacturing Grows 40.6%
National Bureau of Statistics of China: Semiconductor equipment manufacturing grows by 40.6%, semiconductor manufacturing grows by 18.5%. The National Bureau of Statistics of China announced the economic performance for the first quarter yesterday, with China's GDP growing by 5.3% in Q1. Today, offi
Slide 24: Stock Code: 6613
Stock Code：6613 The Expert of manufacturing for facility equipment Commit to the sustainable development of Earth -24-