Slide 1: Airoha 2024-Q4 Investor Conference
達發科技2024年第四季法人說明會 Airoha 2024-Q4 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 (NTD million) YoY QoQ YoY +51.7% -13.2% +40.9% 5,565 19,122 4,832 13,576 3,186 4Q23 3Q24 4Q24 2023 2024 3 Airoha Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 4: Consolidated Gross Margin
Consolidated Gross Margin (%) YoY QoQ YoY +4.8pts +3.2pts +5.7pts 53.7% 52.3% 50.5% 48.9% 46.6% 4Q23 3Q24 4Q24 2023 2024 4 Airoha Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 5: Consolidated Operating Expenses
Consolidated Operating Expenses (NTD million) YoY QoQ YoY +43.4% +7.5% +34.2% 2,017 7,129 1,877 683 202 535 198 154 5,311 1,407 158 442 132 425 Sales 114 Admin 1,521 1,661 5,911 R&D 4,444 1,161 4Q23 3Q24 4Q24 2023 2024 5 Airoha Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights
Slide 6: Consolidated Operating Margin
Consolidated Operating Margin (%) QoQ YoY YoY -4.8pts +7.6pts +7.2pts 16.8% 15.0% 12.0% 7.4% 4.8% 4Q23 3Q24 4Q24 2023 2024 6 Airoha Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 7: Consolidated Net Profit Margin
Consolidated Net Profit Margin (%) YoY QoQ YoY +7.3pts -2.6pts +6.6pts 14.7% 12.1% 13.7% 7.1% 4.8% 4Q23 3Q24 4Q24 2023 2024 7 Airoha Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 8: Consolidated Earnings Per Share
Consolidated Earnings Per Share (NTD) YoY QoQ YoY $2.91 -$1.33 $9.63 5.09 16.10 3.76 6.47 0.85 4Q23 3Q24 4Q24 2023 2024 8 Airoha Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 9: Appendix
Appendix 9 Airoha Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.
Slide 10: Consolidated Income Statement
Consolidated Income Statement (In NT$ millions, except EPS) 4Q24 3Q24 4Q23 QoQ YoY Net sales 4,832 5,565 3,186 -13.2% 51.7% Operating costs (2,236) (2,755) (1,627) Gross profit 2,596 2,810 1,559 -7.6% 66.5% Selling expenses (202) (198) (132) Administration expenses (154) (158) (114) R&D expenses (1,
Slide 11: Consolidated Balance Sheet
Consolidated Balance Sheet (In NT$ millions) 4Q24 3Q24 4Q23 Cash and cash equivalents 12,056 11,162 9,206 Trade receivables 2,176 3,437 2,068 Inventories, net 2,304 2,349 1,574 Other current assets 480 394 624 Property, plant and equipment 3,636 3,823 2,752 Intangible assets 3,501 3,194 1,512 Other
Slide 12: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement (In NT$ millions) 4Q24 3Q24 4Q23 Net cash provided by (used in) operating activities 2,198 979 1,259 Net cash provided by (used in) investing activities (1,272) 1,976 (1,666) Net cash provided by (used in) financing activities (16) (844) 4,451 Effect of changes in ex
Slide 13: Q&A
Q&A www.Airoha.com ir@Airoha.com Update: 13 Airoha Proprietary and Confidential. © 2024 Airoha Technology Corp. All rights reserved.