Posco Dx Company Ltd. · KRX:022100
Posco Dx — Investor Presentation (June 2024)
17 slides from Posco Dx's investor presentation, June 2024
Slide 1: POSCO DX Investor Presentation
POSCO DX Investor Presentation June 2024
Slide 2: Disclaimer
Disclaimer This document contains certain forward looking statements relating to the business, financial performance and results of the company or the industry in which it operates. The forward looking statements set forth herein concern future circumstances and results and other statements that not
Slide 3: Table of Contents
Table of Contents 1. Company Overview 2. Earnings Summary 3. Business Performance 4. New Growth Driver : Robot Automation [Appendix] Summarized Financial Statement (I/S, B/S)
Slide 4: 1. Overview
1. Overview Name • POSCO DX L4 ERP, SCM • Established on Nov 15th,1989 Profile • Subsidiary : China / Indonesia / Vietnam L3 MES • Branch : Canada Employees • 2,242 (as of ’24.1Q) L2 P/C (Process Computing) Capital Stock • KRW 760B ※ Issued Shares 152,034K L1 PLC, DCS Sensing Control Shareholders •
Slide 5: 1. Overview : Business areas
1. Overview : Business areas Automation & Robot engineering in Steel & Battery materials industry EIC • POSCO Steel Mill Automation Automation • POSCO Group’s Rechargeable Battery Materials Factory Automation • Transformation of Robot Automation for high-risk and high-intensity sites Cathode materia
Slide 6: 2. Earnings Summary
2. Earnings Summary * (YoY) OP 7.4% +1.8%p Margin 5.0% 5.6% 2.7% △2.0 (KRW Tn) 1.47 1.44 △1.9% 1.49 +28.9% 1.1 Orders 0.9 1.15 0.8 Revenue 0.97 0.96 0.87 '19 '20 '21 '22 '23 3
Slide 7: 2. Earnings Summary : Quarterly (separated)
2. Earnings Summary : Quarterly(separated) * [Revenue] [OP Margin] YoY (Units: KRW bn) YoY 432.6 9.3% 9.1% 7.4% 8.0% +0.6%p 391.7 3% △72% 4.0% 360 345.9 347.8 Logistics 12% 10% 7% 5% 33% +24% 12.5% 14.7% +12.5%p IT 30% EIC 37% 39% 9.3% 46% 8.3% △1.0%p IT 6.3% 5.8% 64% +21% 6.9% +0.6%p EIC 58% 2.9% 5
Slide 8: 2. Earnings Summary : Order Backlog
2. Earnings Summary : Order Backlog 【Order Backlog】 Order Backlog New Order Revenue 【% of BIZ】 2021 2022 2023 2024 Steels & etc. Green [Order Backlog] 5% (KRW bn) 32% 500 440 407 ’21 1Q24 300 95% 68% 233 192 337 336 240 152 (KRW bn) 2021 1Q24 Backlog 1,018 1,172 1Q21 4Q21 1Q22 4Q22 1Q23 4Q23 1Q24 Gr
Slide 9: 3. Biz Perf. : EIC Automation
3. Biz Perf. : EIC Automation 【Order & Backlog】 【Revenue & OPM] (Units: KRW bn) (Units: KRW bn) OPM 925 874 9.3% 8.3% (1Q:194) 7.7% New order 506 777 818 728 748 2.8% 557 220 200 383 370 72 Others 368 Others 383 45 275 New Biz 52 New Biz 512 494 449 88 409 354 Steels 285 Steels 293 181 '21 '22 '23 '
Slide 10: 3. Biz Perf. : IT Service
3. Biz Perf. : IT Service 【New Orders】 【Revenue & OPM] (Units: KRW bn) (Units: KRW bn) 6.9% 6.3% 5.6% 3.1% 513 OPM 543 332 362 273 283 119 146 '21 '22 '23 '24.1Q '21 '22 '23 '24.1Q 7
Slide 11: 4. New Growth Driver : Robot Automation
4. New Growth Driver : Robot Automation Robot automation for high-risk & high-intensity work in site Customers Request Customized Consulting Service POSCO DX Robot automation ▶ minimizing risks / Intergration of cutting-edge techs Logistics automation such as manufacturing logistics industry H/W S/W
Slide 12: 4. New Growth Driver : Robot Automation (Case 1)
4. New Growth Driver : Robot Automation(Case 1) 9
Slide 13: 4. New Growth Driver : Robot Automation (Case 2)
4. New Growth Driver : Robot Automation(Case 2) 10
Slide 14: 4. New Growth Driver : Robot Automation (Growth roadmap)
4. New Growth Driver : Robot Automation(Growth roadmap) (’25) Expansion to Non-captive & to be a top-tier company (’24) Expansion to affiliates (’23) Robot automation for POSCO Securing capabilites ('23~'24) Growth & Expansion (’25~’26) 11
Slide 15: [Appendix] Income Statement
[Appendix] Income Statement 2023 2024 (KRW billion) 2019 2020 2021 2022 1Q 4Q full Year 1Q YoY QoQ Orders 830 940 1,131 1,465 334 456 1,437 336 0.7% △26.2% Revenue 970 964 869 1,153 407 356 1,486 440 8.3% 23.8% EIC 290 347 368 557 227 170 777 275 21.0% 61.9% IT 341 303 283 362 117 160 543 145 23.6%
Slide 16: [Appendix] Balance Sheet
[Appendix] Balance Sheet (KRW billion) 19.12 '20.12 ’21.12 ’22.12 ’23.12 ’24.1Q Current Assets 454 480 442 603 662 611 Cash and Cash Equivalent 98 137 30 32 60 63 Inventory 2 6 3 32 19 20 Accounts Receivable 237 195 223 315 335 253 Other current assets 117 142 186 224 248 275 Non-Current Assets 222
Slide 17: Q&A
Q&A