Asia Electronic Material Co., Ltd. · TPEX:4939
Asia Electronic Material — Q3 2022 Earnings Presentation
20 slides from Asia Electronic Material's earnings presentation, Nov 24, 2022
Slide 1: Asia Electronic Material Co., Ltd.(4939) 2022 Third Quarter Investor Conference
Asia Electronic Material Co., Ltd.(4939) 2022 Third Quarter Investor Conference 2022/11/24
Slide 2: Safe Harbor Notice
Safe Harbor Notice We have made forward-looking statements in the presentation. Our forward looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forward-looking statements on our current ex
Slide 3: Agenda
Agenda AEM Overview Competitiveness Financial Future Outlook Results 3
Slide 4: AEM Overview
LL 77 AEM Overview
Slide 5: Basic
Basic Established in 2003 Headquarters in Hsinchu, Taiwan Manufacturing bases：Kunshan、 Dongtai Public company listed on OTC since 2011 Chairman and General manager： Addison Lee 252 employees worldwide(2022/9/30) 5
Slide 6: History
History 2018.05 2022.01 Dongtai Dongtai APLUS APLUS 2003.07 2011.09 established mass Established IPO plan production 2009.02 2013.08 2014.02 Halogen EMI CAF and free high totally frequency materials 6
Slide 7: Business Locations
Business Locations 7
Slide 8: Products
Products 3Layer-S/D 2Layer-S/D Coverlay High frequency BS CF/SF SF-Black EMI CAF 8
Slide 9: Product Applications
Product Applications Computer and Wearable Display Tablet Smartphone Peripherals Device Module Medical On Board Striplight Robot Related Equipment 9
Slide 10: Dividend
Dividend Cash dividend per Years EPS(NT$) % share(NT$) 2017 1.21 0.50 41% 2018 1.14 0.50 44% 2019 0.36 0.25 69% 2020 1.61 1.25 78% 2021 1.76 1.40 80% 10
Slide 11: Competitiveness
LL 77 Competitiveness
Slide 12: Professional team; layout of two sides; intensive equipment and management
Professional team • With FPC professional manufacturer and service team for customers • Manufacturing and develop group with experience and best quality The layout and division of the two sides • Close to the key market(China) and grasp it well • The dedicated and high efficient mechanism on researc
Slide 13: Financial Results
LL 77 Financial Results
Slide 14: Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Comprehensive Income Unit：In Thousands of New Taiwan Dollars 2022/Q3 2022/Q2 2022/Q1 2021/Q4 2021/Q3 QoQ YoY Net Revenue 445,327 395,640 432,498 520,699 544,542 12.56% -18.22% Operating Costs 347,692 313,172 328,853 357,352 388,738 11.02% -10.56% Gross Profit 97,635 82,468
Slide 15: Revenues Breakdown
Revenues Breakdown NT$ Thousands 2,500,000 PI-Other PI-CL-Yellow Low loss materials Fccl materials Conductive material 2,000,000 1,500,000 1,000,000 500,000 0 2019 2020 2021 2022Q1-Q3 Note：PI-other including CL-Black, SF and CF etc. 15
Slide 16: Consolidated Balance Sheets
Consolidated Balance Sheets Unit：In Thousands of New Taiwan Dollars 2022/9/30 2022/6/30 2021/12/31 2021/9/30 Amount ％ Amount ％ Amount ％ Amount ％ Cash and cash equivalents 535,521 18.22% 613,712 19.90% 704,016 23.17% 627,668 20.60% Notes and Accounts Receivable 812,339 27.63% 820,064 26.60% 962,142 3
Slide 17: Cash Flow
Cash Flow Unit：In Thousands of New Taiwan Dollars 2022/Q1-Q3 2021/Q1-Q3 Depreciation and Amortization Exp. 48,917 38,335 Decrease (Increase) in Receivables 151,573 24,925 Decrease (Increase) in Inventories (151,089) (43,079) Increase (Decrease) in Payables 75,694 26,412 Net cash flows from (used in)
Slide 18: Future Outlook
LL 77 Future Outlook
Slide 19: Smartphone Market
Smartphone Market • China's domestic demand market is declining, and the demand for mobile phones is decreasing. The inventory destocking is estimated to be at least 2023Q1, but it can still benefit from the replacement demand driven by the release of new mobile phones from America customers. On Boa
Slide 20: Thank you
~Thank you~ 更多資訊請詳見公司官網：http://www.aemg.com.tw 20
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