Advanced Ceramic X Corporation · TPEX:3152

Advanced Ceramic X — Q2 2021 Earnings Presentation

14 slides from Advanced Ceramic X's earnings presentation, Sep 16, 2021

  1. Slide 1: Advanced Ceramic X Corporation Wireless SiP Solutions

    ACX Advanced Ceramic X Corporation Wireless SiP Solutions 無線通訊整合元件與模組專家 Sep 16th, 2021 1

  2. Slide 2: Revenue (Quarterly)

    ACX Revenue QOQ=+14.2% YOY=+63.5% 1000 851 745 800 600 521 400 200 (M NTD) 0 2Q20 1Q21 2Q21 2

  3. Slide 3: Revenue (First Half)

    ACX Revenue YOY=+59.4% 1,597 1,600 1,400 1,200 1,002 1,000 800 600 400 200 (M NTD) 0 2020/1~6 2021/1~6 3

  4. Slide 4: Gross Margin (Quarterly)

    ACX Gross Margin QOQ=+1.5% YOY=+2.4% 70 60.5% 62.0% 59.6% 60 50 40 30 20 10 (%) 0 2Q20 1Q21 2Q21 4

  5. Slide 5: Gross Margin (First Half)

    ACX Gross Margin YOY=+2.3% 80 70 59.0% 61.3% 60 50 40 30 20 10 (%) 0 2020/1~6 2021/1~6 5

  6. Slide 6: Operating Margin (Quarterly)

    ACX Operating Margin QOQ=+1.5% YOY=+4.0% 60 51.6% 47.6% 50.1% 50 40 30 20 10 (%) 0 2Q20 1Q21 2Q21 6

  7. Slide 7: Operating Margin (First Half)

    ACX Operating Margin YOY=+4.4% 60 50.9% 46.5% 50 40 30 20 10 (%) 0 2020/1~6 2021/1~6 7

  8. Slide 8: Net Profit Margin (Quarterly)

    ACX Net Profit Margin QOQ+3.0% YOY=+3.9% 50 41.0% 37.1% 38.0% 40 30 20 10 (%) 0 2Q20 1Q21 2Q21 8

  9. Slide 9: Net Profit Margin (First Half)

    ACX Net Profit Margin YOY=+1.7% 50 37.9% 39.6% 40 30 20 10 (%) 0 2020/1~6 2021/1~6 9

  10. Slide 10: EPS (Quarterly)

    ACX EPS QOQ=+0.96 YOY=+2.26 6 5.06 5 4.10 4 2.80 3 2 1 (NTD) 0 2Q20 1Q21 2Q21 10

  11. Slide 11: EPS (First Half)

    ACX EPS YOY=+3.66 10 9.16 9 8 7 5.50 6 5 4 3 2 1 (NTD) 0 2020/1~6 2021/1~6 11

  12. Slide 12: Income Statements – 2021/2Q

    ACX Income Statements – 2021/2Q (M NTD) 2Q21 1Q21 2Q20 QoQ YoY Net Sales 851 745 521 +14.2% +63.5% Gross Margin 62.0% 60.5% 59.6% +1.5 ppt +2.4 ppt Operating Expenses (88) (78) (62) +12.7% +40.7% Operating Margin 51.6% 50.1% 47.6% +1.5 ppt +4.0 ppt Non-Operating Items (3) (19) (6) -83.1% -46.8% Taxe

  13. Slide 13: Income Statements – 2021/1~6

    ACX Income Statements – 2021/1~6 (M NTD) 2021/1~6 2020/1~6 YoY Net Sales 1,597 1,002 +59.4% Gross Margin 61.3% 59.0% +2.3 ppt Operating Expenses (166) (125) +32.3% Operating Margin 50.9% 46.5% +4.4 ppt Non-Operating Items (22) 8 -382.3% Taxes (158) (95) +66.7% Net Income 632 379 +66.7% Net Profit Ma

  14. Slide 14: Choose Wireless, Choose ACX

    ACX Choose Wireless, Choose ACX Stock Code: 3152 TW http://www.acxc.com.tw 14

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