Slide 1: AIROHA 2024-Q2 Investor Conference
達發科技2024年第二季法人說明會 AIROHA 2024-Q2 Investor Conference Update: 1 AIROHA Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 2: Safe Harbor Statement
Safe Harbor Statement These factors may cause actual results materially different from the information provided herein. The factors include the impact of competitive products and pricing, timely acceptance of products design by our customers, timely introduction of new technologies, ability to ramp
Slide 3: Consolidated Revenue
Consolidated Revenue (NT$ million) YoY QoQ +39.3% +28.0% 4,899 3,827 3,516 2Q23 1Q24 2Q24 3 AIROHA Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 4: Consolidated Gross Margin
Consolidated Gross Margin (%) QoQ YoY +7.4pt +0.2pt 55.0% 52.6% 52.8% 53.0% 51.0% 49.0% 47.0% 45.4% 45.0% 43.0% 2Q23 1Q24 2Q24 4 AIROHA Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 5: Consolidated Operating Expenses
Consolidated Operating Expenses (NT$ million) YoY QoQ +25.2% +6.1% 1,800 1,665 1,600 1,569 156 126 1,400 1,330 112 112 103 1,200 140 1,000 Sales 800 Admin 1,331 1,398 600 R&D 1,087 400 200 - 2Q23 1Q24 2Q24 5 AIROHA Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 6: Consolidated Operating Margin
Consolidated Operating Margin (%) QoQ YoY +7.2pt +11.2pt 18.8% 11.6% 7.6% 2Q23 1Q24 2Q24 6 AIROHA Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 7: Consolidated Net Profit Margin
Consolidated Net Profit Margin (%) YoY QoQ +8.5pt +5.6pt 16.3% 10.7% 7.8% 2Q23 1Q24 2Q24 7 AIROHA Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 8: Consolidated Earnings Per Share
Consolidated Earnings Per Share (NT$) YoY QoQ +154.3% +94.3% 4.78 2.46 1.88 0 2Q23 1Q24 2Q24 8 AIROHA Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 9: Financial Statements
Financial Statements 9 AIROHA Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 10: Consolidated Income Statement
Consolidated Income Statement (In NT$ millions, except EPS) 2Q24 1Q24 2Q23 QoQ YoY Net sales 4,899 3,827 3,516 28.0% 39.3% Operating costs (2,312) (1,815) (1,921) Gross profit 2,587 2,012 1,596 28.6% 62.1% Selling expenses (156) (126) (103) Administration expenses (112) (112) (140) R&D expenses (1,3
Slide 11: Consolidated Balance Sheet
Consolidated Balance Sheet (In NT$ millions) 2Q24 1Q24 2Q23 Cash and cash equivalents 9,020 10,333 6,895 Trade receivables 3,194 2,150 1,970 Inventories, net 1,743 1,300 2,949 Other current assets 436 567 533 Property, plant and equipment 2,997 2,791 1,219 Intangible assets 1,455 1,493 1,582 Other n
Slide 12: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement (In NT$ millions) 2Q24 1Q24 2Q23 Net cash provided by (used in) operating activities 679 1,236 1,261 Net cash provided by (used in) investing activities (2,018) (215) 1,199 Net cash provided by (used in) financing activities (4) 64 (163) Effect of changes in exchange
Slide 13: Supplemental Information
Supplemental Information 13 AIROHA Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 14: Revenue Breakdown by Product Segment
Revenue Breakdown by Product Segment (%) Advanced Artificial Intelligence of Things* The Infrastructure of Fixed Broadband Network** Others 100% 80% >55% 60% 40% 20% <40% 0% 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 *Advanced Artificial Intelligence of Things = BTA+ GNSS **The Infrastructure of Fixed
Slide 15: Q&A
Q&A www.airoha.com ir@airoha.com Update: 15 AIROHA Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.