Slide 1: Nuvoton Technology Corporation 3Q'24 Investor Conference
Nuvoton Technology Corporation 3Q’24 Investor Conference Nov 5, 2024 1
Slide 2: Agenda
Agenda Nuvoton Financial Results Nuvoton 3Q’24 Business Update Q&A 2
Slide 3: Safe Harbor Notice
Safe Harbor Notice ❖ We have made forward-looking statements in this presentation. Our forward-looking statements contain information regarding, among other things, our financial condition, future expansion plans and business strategies. We have based these forward-looking statements on our current
Slide 4: Nuvoton Financial Results
Toy of innovation Pa UVvoTOon Nuvoton Financial Results
Slide 5: Statement of Comprehensive Income - Consolidated
Statement of Comprehensive Income - Consolidated 3Q’24 2Q’24 YTD Unit: NT$ M Amount % Amount % Amount % Net Revenue 7,957 100 8,228 100 24,653 100 Gross Profit 2,972 37.3 2,821 34.3 9,327 37.8 Operating Income (32) - (191) (2) 233 1 Non-Operating Income (4) - 240 3 186 1 Income before Income Tax (35
Slide 6: Balance Sheet - Consolidated
Balance Sheet - Consolidated Sep 30 ’24 June 30 ’24 March 31 ’24 Unit: NT$ M Amount % Amount % Amount % Cash & Cash Equivalents 5,272 17 7,144 23 6,433 20 Accounts Receivable 4,013 13 4,015 13 4,698 15 Other Receivable 509 2 512 2 555 2 Inventories 6,759 22 6,160 20 7,060 22 Long-Term Investments 3,
Slide 7: Statement of Cash Flows - Consolidated
Statement of Cash Flows - Consolidated 3Q’24 2Q’24 1Q’24 Unit: NT$ M Amount Amount Amount Cash Flows from Operating Activities (701) 1,548 1,078 Cash Flows from Investing Activities (407) (739) (346) Cash Flows from Financing Activities (1,008) 43 (662) Cash & Cash Equivalents 5,272 7,144 6,433 7
Slide 8: Revenue and GM Trend - Consolidated
Revenue and GM Trend - Consolidated Revenue/Gross Profit (NT$ M) Gross Margin 15,000 50% 41% 40% 42% 42% 40% 40% 40% 37% 40% 10,400 34% 10,000 9,569 8,956 8,953 8,970 8,470 8,468 30% 8,228 7,957 20% 5,000 4,287 3,816 3,611 3,622 3,756 3,354 3,534 2,821 2,972 10% 0 0% 3Q'22 4Q'22 1Q'23 2Q'23 3Q'23 4Q
Slide 9: 3Q'24 Business Update
Nuvoton 3Q’24 Business Update 9
Slide 10: 3Q'24 Revenue by 4C Applications
3Q’24 Revenue by 4C Applications Automotive& 3Q’24 BMC BM-IC Industrial 21% EC HMI 2Q’24 MCU IC Card 22% Computer Super IO MCU TPM 44% 47% 14% 16% Communication & Audio IC 17% HDMI IC Others MCU MCU 19% Consumer MOSFET 10 Note: Foundry revenue was not included in the numbers .
Slide 11: 3Q'24 Business Update (1) - Automotive & Industrial
Nuvoton 3Q’24 Business Update (1) Automotive & Industrial ❖Mass production of 4th generation BM-IC to Japanese customer ❖Mass production of the new TOF sensor with an integrated distance calculation circuit for autonomous forklift ❖Design-win of the digital power MCU for energy storage system to Jap
Slide 12: 3Q'24 Business Update (2) - Computer
Nuvoton 3Q’24 Business Update (2) Computer ❖Jointly demonstrated a multi-node BMC solution with Intel at 2024 OCP Summit ❖Design-win of new CSP MOSFET for NB battery protection to Taiwan PC customer 12
Slide 13: 3Q'24 Business Update (3) - Consumer
Nuvoton 3Q’24 Business Update (3) Consumer ❖Mass production of a CSP MOSFET for gaming controller to Japanese customer ❖Design-in of the new TOF sensor for monitoring human behavior in elderly care facilities to Japanese camera vendor ❖Design-in of the new Arm® Cortex®-M4 core inverter MCU for washi
Slide 14: Questions & Answers
Questions & Answers Nuvoton Company Website: www.nuvoton.com 14