Slide 1: Nova Technology Corp. (6613)
NOVA TECHNOLOGY CORP.(6613) The Expert of manufacturing for facility equipment Commit to the sustainable development of Earth 2024.8.12 Contact information: Jun-Yen Ou Tel: 0905966613 Email: ir@Novatech.com.tw -1-
Slide 2: Disclaimer
Disclaimer This newsletter is the main and objective factor of the company at the time of the briefing. It summarizes and evaluates the past, present and future operations. It contains forward-looking statements which will be affected by risks, uncertainties and inferences. Some will exceed ours.
Slide 3: Contents
» CONTENTS NO.01 NO.02 Company Introduction 4 Operations Overview 9 NO.03 NO.04 ESG 18 Future Prospects 20
Slide 4: Company Introduction
WOH ts IBS tit WE 2S a] NOVA TECHNOLOGY CORP, Company Introduction
Slide 5: Company Introduction: Basic Information
Company Introduction Company Name Stock Number NOVA TECHNOLOGY CORP. 6613 Basic Information Chairman President CHIN-LI LIANG David Ma Establish Date TPEx-listed Date June 13, 1997 December 28, 2017 Capital Amount Paid-in capital(number of shares) NTD$ 372,516 thousand As of June 30, 2024, the number
Slide 6: Organizational Chart
Company Introduction Organizational Chart Acter Co., LTD. 57.96% Nova Technology Corp. 100% 86.59% 80% 45.59% Winmega Suzhou Winmax Dadewin Rayzher Industrial Technology Corp. Technology Corp. Technology Corp. Co., Ltd. 100% 100% NOVATECH Winmax ENGINEERING & Technology Corp. CONSTRUCTION PTE. LTD.
Slide 7: Consolidated Operating Revenue by Group Company
Company Introduction Revenue % Novatech E&C 1% Winmega Technology Corp. 5% Suzhou Winmax 1% 2% Technology Corp. 10% 15% Rayzher Industrial 25% 18% Co., Ltd. 2023H1 2024H1 36% 18% 42% 27% NOVA Technology Corp. Winmax Technology Corp. 2023H1 Consolidated operating 2024H1 Consolidated operating Revenue
Slide 8: Main Products
Green Sustainable Company Introduction Main Products Integration Services Main Products A D High purity chemical supply and Waste stripper and waste dispensing system solvents recycle system B C E Special gas Wet Process Green energy & Environmental supply system equipment protection System Integrat
Slide 9: Operations Overview
WOH ts IBS tit WE 2S a] NOVA TECHNOLOGY CORP, Operations Overview
Slide 10: Financial Information
Operations Overview Financial information NT$ thousand 2023H1 2024H1 YOY(%) Operating Revenue 4,041,794 4,612,993 14.13% Operating Expense 337,400 524,899 55.57% Income after Income Tax 456,740 395,092 (13.49%) (Profit attributable to owners of the parent) EPS(NT$ /5 per share)* 6.73* 5.31* (21.09%)
Slide 11: The Dilution Effect of Convertible Bond
Operations Overview Financial information The dilution effect of convertible bond 1. Total number of convertible bonds issued: 8,000 units. 2. Current conversion price: NT$77.3 3. Increase in shares if all convertible bonds are converted: 9,837 thousand shares. 4. Dilution ratio after full conversio
Slide 12: Financial Information: Balance Sheet
NT$ thousand 2023/06/30 2024/06/30 YOY(%) Operations Overview Cash and cash equivalents 2,333,142 2,827,777 21.20% Financial information Notes and Accounts receivable 1,871,003 2,565,114 37.10% Inventories(include contract assets) 3,741,112 3,577,507 (4.38%) Total assets 9,700,703 10,711,322 10.42%
Slide 13: Regional Revenue Comparison
Operations Overview Regional revenue comparison 90% 百 79.96% 80% 70% 60% 58.50% 57.20% 55.86% 52.42% 50% 41.72% 40.99% 40% 32.90% 30.80% 30% 16.81% 20% 12.00% 8.60% 10% 5.86% 3.23% 3.15% 0% 2020 2021 2022 2023 2024H1 China Taiwan Others linear(Taiwan) -13-
Slide 14: Industry Revenue Comparison
Operations Overview Industry revenue comparison 88.50% 87.60% 90% 84.61% 百 82.24% 80% 70% 65.20% 60% 50% 40% 30% 24.63% 20% 3.30% 10.17% 8.44% 10.55% 3.10% 9.10% 6.95% 7.21% 8.40% 10% 0% 2020 2021 2022 2023 2024H1 Semiconductor Panel Optoelectronics Others -14-
Slide 15: Operating Revenue and Income after Tax
10,000 10,000 9,139.99 9,000 8,592.98 9,000 Operations Overview 8,000 8,000 Industry revenue comparison 7,000 7,000 6,259.86 6,000 6,000 5,000 4,612.99 5,000 3,877.44 4,041.79 4,000 4,000 3,000 3,000 2,000 2,000 1,153.63 1,000 1,000 407.39 568.25 955.56 521.70 451.50 0 0 2020 2021 2022 2023 2024H1 O
Slide 16: Group Manpower
Operations Overview Group manpower 1,000 917 900 875 826 800 726 700 600 496 500 400 300 200 100 0 2020 2021 2022 2023 2024H1 Number of people linear(Number of people) -16-
Slide 17: Research and Development Expenses
Operations Overview Research and development expenses 300,000 253,289 250,000 212,421 200,000 147,113 150,000 137,205 118,335 100,000 50,000 0 2020 2021 2022 2023 2024H1 NT$ thousand -17-
Slide 18: ESG
WOH ts IBS tit WE 2S a] NOVA TECHNOLOGY CORP, ESG
Slide 19: Glory
Glory 1 2 TWSE/ TPEx listed TOP 5% in corporate electronics companies governance evaluation of with a market value TPEx listed companies for between TWD 10 billion five consecutive years were evaluated as the top 10% 4 3 Complete carbon inventory Issued sustainability report and verification reports
Slide 20: Future Prospects
-20- WOH ts IBS tit WE 2S a] NOVA TECHNOLOGY CORP, Future Prospects
Slide 21: Global semiconductor equipment sales expected to set new records
SEMI：Global semiconductor equipment sales are expected to set new records year after year in the coming years Data Source:MoneyDJ 2024/07/11 - 21 -
Slide 22: China semiconductor equipment makers accelerate localization
China semiconductor equipment manufacturers accelerated localization into the layout of Chiplet, HBM China's semiconductor equipment manufacturers are benefiting from the localizing effects of the equipment ban in the east of the policy at their backs. In the field of advanced semiconductor manufact
Slide 23: Stock Code: 6613
Stock Code：6613 The Expert of manufacturing for facility equipment Commit to the sustainable development of Earth -23-