Song Shang Electronics Co., Ltd. · TPEX:6156

Song Shang Electronics — Q3 2023 Earnings Presentation

10 slides from Song Shang Electronics's earnings presentation, Dec 4, 2023

  1. Slide 1: 3Q23 Investor Conference

    Stock code：6156 3Q23 Investor Conference DEC 4 , 2023

  2. Slide 2: Forward-looking statements disclaimer

    All information presented in this briefing, including forward-looking statements, predictions, estimates, or other information, may be subject to risks and uncertainties that could cause actual results to differ from the statements.

  3. Slide 3: Agenda

    SONG SHANG  YT3Q Financial Results  Business strategy and Outlook Q & A 3

  4. Slide 4: Quarterly income statement (QoQ)

    (NTD in millions) 2023 % 2022 % QoQ % Revenues $889 100 $1,041 100 -$152 (15) Gross profit 152 17 155 15 (3) 2 ppts Operating Income 52 6 53 5 (1) 1 ppts Total Non-Op. Income and 25 3 100 10 (75) (75) Expenses Income Before Tax 77 9 153 15 (76) (6) ppts Income Tax Expense 9 1 24 2 (15) (63) Profit 6

  5. Slide 5: Year-to-date income statement (YoY)

    (NTD in millions) 2023 % 2022 % YoY % Revenues $2,395 100 $3,154 100 -$759 (24) Gross profit 358 15 333 11 25 4 ppts Operating Income 91 4 35 1 56 3 ppts Total Non-Op. Income and 83 3 178 6 (95) (53) Expenses Income Before Tax 174 7 213 7 (39) 0 ppts Income Tax Expense 20 1 34 1 (14) (41) Profit 154

  6. Slide 6: Balance sheet QoQ and YoY

    (NTD in millions) 2023.9.30 2023.6.30 QoQ 2022.9.30 YoY Cash and Cash Equivalent 686 598 15% 867 -21% Net Accounts receivable 1,093 1,136 -4% 1,621 -33% Inventory 334 299 12% 394 -15% Property, Plant and Equipment 473 464 2% 512 -8% Total Assets 4,287 3,873 11% 4,662 -8% Accounts payable & Other pay

  7. Slide 7: Business Results

    Ss Business Results 5,000 4,000 3,000 2,000 1,000 NTD in millions 2019 2020 2021 2022 2023YT3Q miRevenues --GPM --OPM Song Shang Group® 20.0% 15.0% 10.0% 5.0% 0.0%

  8. Slide 8: MAG and PCB revenues

    MAG PCB YT3Q 2023 MAG Revenues 9.83 millions 42.0% PCB Revenues 14.1 millions 58.9% 8

  9. Slide 9: New factory benefits and outlook

    The anticipated benefits of the new factory are expected to manifest gradually each quarter. Expanding the application scope of new products. Continued investment in automation equipment to enhance efficiency.

  10. Slide 10: Q&A

    QaA

Song Shang Electronics — Q3 2023 Earnings Presentation on 6ix