Bizlink Holding Inc. · TWSE:3665
Bizlink — Q4 2024 Earnings Presentation
15 slides from Bizlink's earnings presentation, March 2025
Slide 1: BizLink Holding Inc Investor Presentation 4Q 2024
BizLink Holding Inc 3665.TT Investor Presentation 4Q 2024 Version Mar 2025 © 2025 BizLink Group BizLink Property 1
Slide 2: Safe Harbor Statement
Safe Harbor Statement The contents of this presentation are based on available information, and the Company’s views when made. The information in this presentation may contain descriptions of the future prospects of the Company and its subsidiaries, and are subject to risks and uncertainties, which
Slide 3: Financial Highlights: Fourth Quarter 2024
I. Financial Highlights: Fourth Quarter 2024 TOTAL SALES GPM OPM NET PROFIT EPS 4Q24 4Q24 4Q24 4Q24 4Q24 NT$ 14.41B 28.78% 13.80% NT$ 1.55B NT$ 8.28 18 28.11% 29.33% 28.78% 30% 26.70% 26.34% 26.20% 25.80% 26.30% 25.50% 24.52% 17 24.20% 25% 21.90% 14.98% 16 20% 15 17.43% 13.97% 13.80% 11.42% 15% 14 1
Slide 4: Execution of Growth Strategies
I. Financial Highlights: Fourth Quarter 2024 Execution of Growth Strategies ◼ Realized more profit from our sales growth and continued cost controls ◼ Ongoing financing structural rationalization to better utilize generated cash ◼ IT DataComm sales grew 24% YoY in 2024 with HPC sales up 48% YoY ◼ In
Slide 5: Customer Relationships Do Matter
I. Financial Highlights: Fourth Quarter 2024 Customer Relationships Do Matter ◼ Support established industry leaders + realize visions for select start-ups ◼ Build or acquire capabilities and capacities needed to serve customer ◼ Aim for max cash flow flexibility: generating cash + untapped debt fac
Slide 6: AI Landscape: Ecosystem of Opportunities
II. Operational Highlights: Fourth Quarter 2024 AI Landscape: Ecosystem of Opportunities Generative AI Addressing Now AI Compute Interconnect Applications AI HPC AI Edge AI Enterprises AI AD / ADAS / AI Robotics AI Equip / AI Design / Cockpit factory simulation Training Inference Training Autonomous
Slide 7: Capital Eqpt Highlights
II. Operational Highlights: Fourth Quarter 2024 Capital Eqpt Highlights ◼ Speedy boosted sales 3x from 2020-2022: Easys has potential to greatly boost exposure ◼ SPE toolmakers in race as well: outsourcing non-critical subsystems helps them to optimize ◼ Higher content and value projects began boost
Slide 8: HPC Highlights
II. Operational Highlights: Fourth Quarter 2024 HPC Highlights ◼ Our data and power solutions are computing platform agnostic: more compute = better for BizLink ◼ HPC industry evolving rapidly: tier-1 relationship with hyperscaler gives us early comer advantage ◼ Financially sound, full product port
Slide 9: Capital Eqpt and HPC Highlights
III. Corporate Highlights: Fourth Quarter 2024 Capital Eqpt Highlights ◼ Multiple logical reasons for SPE toolmakers to outsource: high-end demand being driven by AI ◼ Positioning ourselves to receive more and higher-value added projects to solidify market presence ◼ Working on establishing strong f
Slide 10: Q&A Thank You
Q&A Thank You © 2025 BizLink Group BizLink Property 10
Slide 11: APPENDIX: Fourth Quarter 2024
APPENDIX: Fourth Quarter 2024 Industrial Elect. App. Automotive IT DataComm 2024 4Q 41% 16% 14% 28% QoQ Est. Actual Est. Actual Est. Actual Est. Actual YoY Actual Actual Actual Actual © 2025 BizLink Group BizLink Property 11
Slide 12: APPENDIX: Condensed Income Statement
APPENDIX: Condensed Income Statement 2019 2020 2021 2022 2023 Sales 23,092,145 22,537,767 28,564,375 53,757,171 51,051,791 GPM 24.36% 25.34% 23.21% 25.65% 24.65% Opex 3,215,562 3,265,296 3,971,071 8,218,883 8,349,633 OPM 10.44% 10.85% 9.31% 10.36% 8.30% Non-OP -74,997 -189,786 -17,006 -253,812 -794,
Slide 13: APPENDIX: Condensed Balance Sheet
APPENDIX: Condensed Balance Sheet 2019 2020 2021 2022 2023 Cash & Equiv. 9,020,132 37.56% 5,360,003 23.59% 3,209,592 12.55% 8,497,568 15.90% 10,627,389 19.43% Inventory 4,077,127 16.98% 4,649,474 20.47% 6,378,838 24.94% 12,323,217 23.06% 10,102,719 18.48% Net A/R 4,836,085 20.14% 5,235,100 23.04% 7,
Slide 14: APPENDIX: Condensed Cash Flow Statement
APPENDIX: Condensed Cash Flow Statement 2019 2020 2021 2022 2023 Starting Cash 3,560,272 9,020,132 5,360,003 3,209,592 8,497,568 Net Cash from Operating 3,060,503 1,871,527 364,965 2,779,419 7,446,277 Cash Flow from Investing PP&E -710,585 -759,861 -1,244,650 -1,877,242 -2,558,729 Others -498,747 -1
Slide 15: Contact us
Upcoming IR Activities Contact us Mar 12: TW, Cathay Conference Mar 14: TW, Huanan Conference Mar 14: TW, Fubon Conference Mike Wang Mar 18-20: TW, BofA Conference Manager, Investor Relations T +886 2 8226 1000 ext. 52663 Mar 24-27: EU, MS Roadshow E mike_wang@bizlinktech.com Stay Connected Apr 07-1