Jentech Precision Industrial Co., Ltd · TWSE:3653
Jentech Precision Industrial — Investor Presentation (December 2024)
25 slides from Jentech Precision Industrial's investor presentation, Dec 4, 2024
Slide 1: Jentech Precision Industrial Co., Ltd. Investor Conference
Stock Code:3653 Jentech Precision Industrial Co.,Ltd. Investor Conference December 4, 2024
Slide 2: Safe Harbor Notice
Safe Harbor Notice ■This document and relevant information herein may contain internal and external forward-looking information and constitute forward-looking statement. ■This document and relevant information may contain certain forward-looking statements. Such forward-looking statement is not actu
Slide 3: Content
Content Corporation Overview Core Products Performance & Outlook Financial Information
Slide 4: Corporation Overview
Corporation Overview Founded： 1987/June Certificate of Registration : ISO 9001, ISO 14000, IATF16949 Number of Employees Taiwan: 2,385 / Mainland China: 811 Worldwide Operational Location: Taiwan: Huaya plant & Dayuan plant 1 ,2&3 China: Wuxi plant 1 &2 / Nantong plant USA: Arizona off
Slide 5: Jentech Taiwan
Jentech Taiwan Huaya Plant (Headquarter) Land size : 5,950 m2 Factory size : 14,876 m2 Dayuan Plant 1 Dayuan Plant 2 Land size : 8,264 m2 Land size : 6,612 m2 Factory size : 8,562 m2 Factory size : 19,504 m2
Slide 6: Jentech China
Jentech China Wuxi Plant 1 Wuxi Plant 2 Nantong Plant Land size: 7,934 m2 Land size: 34,711 m2 Land size: 27,107 m2 Factory size: 12,231 m2 Factory size: 29,091 m2 Factory size: 11,901 m2 Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 7: Dayuan Plant 1 Expansion Plan
Dayuan Plant 1 Expansion Plan Dayuan Plant 1 Land size : 3,570 m2 Factory size : 10,579 m2 (Expected to be completed by Q4 2025) Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 8: Dayuan Plant 3 Taoyuan Aerotropolis Expansion Plan
Dayuan Plant 3 Taoyuan Aerotropolis Expansion Plan Taoyuan Aerotropolis Plant Land size : 30,876 m2 (The area of the Phase 1 plant is expected Factory size : 37,488+ m2 to be completed by Q4 2027. The current factory size in Taiwan is 42,942 m2 , in Wuxi is 53,223 m2 ( Totaling 96,165 m2 ). Confiden
Slide 9: Aerotropolis. Another Success
Dayuan Plant 1 & 2 大園一廠 大園二廠 Huaya Headqurter 29 KM 華亞總部 Aerotropolis Plan 5 KM 基地 Aerotropolis Plant 桃園航空城 23 KM Aerotropolis．Another Success 9 Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 10: Products Development In Aerotropolis New Plant
Products Development In Aerotropolis New Plant Heat Spreader Phase 1 Timeline Mar./2025~Q4/2027 Phase 2 Cooling Baseplate Sever Loading Mechanism Phase 3 Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 11: Core Products
Core Products
Slide 12: Core Products are applied in Server and Electric vehicle
Core Products are applied Cloud in Server and Electric vehicle Computing 5G/6G Edge Server AI Server
Slide 13: Performance & Outlook
Performance & Outlook
Slide 14: 3Q24 / 3Q23 Share of Revenue
3Q24 / 3Q23 Share of Revenue YOY: 10% Thermal Heat Spreader 63%- 3Q24 YOY: 13% Others Lead Frame 10%- 3Q24 15%- 3Q24 YOY: 33 % YOY: 1 % Electronic Communication Components Connectors 10%- 3Q24 2%- 3Q24 YOY: 2 % YOY: -24% Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 15: Heat Spreader Outlook
Heat Spreader Outlook Application：Laptop, Desktop, AI Server, Server, Vehicle and Gaming machine Jentech 3Q24 /3Q23 YOY ：about 17 % Jentech growth forecast in 2025： Thermal Solutions Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 16: Liquid Cooling Module for Automobile Outlook
Liquid Cooling Module for Automobile Outlook Application：Electric vehicle, Hybrid electric vehicle and Server Jentech 3Q24 /3Q23 YOY ： about -6% Jentech growth forecast in 2025 ： EMC Lead Frame Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 17: Server ILM Outlook
Sever ILM Outlook Jentech 3Q24 /3Q23 YOY ： about 76% Jentech growth forecast in 2025 ： Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 18: Lead Frame Outlook
Lead Frame Outlook Application：auto diode lead frame , LED, 5G signal amplifier components Jentech 3Q24 /3Q23 YOY ： about 1% Jentech growth forecast in 2025 ： EMC Lead Frame Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 19: Competitive Advantage
Competitive Advantage Heat Sink Design & System Module Development GPU / CPU CPU Processor Cold Plate Tooling Carrier Clip Molding Fabrication CPU Heat Packaging Spreader Jentech Bolster Plating Machining Component Back Plate Stamping Pic ref : HPE / Intel web site, ref # : DNP40420
Slide 20: Financial Information
Financial Information
Slide 21: Condensed Balance Sheet
Unit: NT$ Condensed Balance Sheet thousand Difference Item 2023.12.31 2024.09.30 Amount Ratio% Current Assets Cash and Cash Equivalents 4,155,623 3,406,962 (748,661) (18.02) Account Receivable 2,659,637 3,261,838 602,201 22.64 Inventory 2,481,272 3,100,062 618,790 24.94 Other Current Assets 114,677
Slide 22: 2023Q1-2024Q3 Condensed Income Statement
2023Q1-2024Q3 Condensed Income Statement Unit: NT$ thousand Item 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 Net sales 2,824,998 2,838,504 3,276,443 3,122,719 2,864,325 3,401,156 3,593,006 COGS 1,895,378 1,955,614 2,153,669 2,015,584 1,857,523 2,080,138 2,222,934 Gross Profit 929,620 882
Slide 23: Revenue, Gross Margin and Operating Margin
Revenue, Gross Margin and Operating Margin Unit: NT$ 100 Million Quarter 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 Revenue 28.25 28.39 32.76 31.23 28.64 34.01 35.93 (100Million) Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 24: Revenue by Product
Revenue by Product Quarter 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 Revenue 28.25 28.39 32.76 31.23 28.64 34.01 35.93 (100Million) Confidential –Do not duplicate, distribute or edit without Jentech permission
Slide 25: Thank You
Stock code: 3653 Thank You Q＆A
Jentech Precision Industrial — Investor Presentation (December 2024) on 6ix