Slide 1: Briefing of NOVA for the first three quarters of 2022
Briefing of NOVA for the first three quarters of 2022 Briefing of NOVA for the first three quarters of 2022 The Expert of manufacturing for facility equipment Commit to the sustainable development of Earth 2022.12.08 Contact information: Jun-Yen Ou Tel: 0905966613 Email: ir@Novatech.com.tw -1-
Slide 2: Disclaimer
Briefing of NOVA for the first three quarters of 2022 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, u
Slide 3: Summary Outline
Briefing of NOVA for the first three quarters of 2022 Company Introduction 4 Operations Overview 9 Summary Outline Core Technology 15 ESG 23 Future Prospects 31 -3-
Slide 4: Company Introduction
Briefing of NOVA for the first three quarters of 2022 Company Introduction -4-
Slide 5: NOVA Technology Corp. Basic Information
Briefing of NOVA for the first three quarters of 2022 Company Introduction Company Name Company Name NOVA TECHNOLOGY CORP. 6613 Basic Information Chairman President CHIN-LI LIANG David Ma EstabDate lishment TPEx-listed Date June 13, 1997 December 28, 2017 Capital Amount Paid-in capital(number of sha
Slide 6: Business map
Briefing of NOVA for the first three quarters of 2022 Company Introduction Business map Shanghai Winmax Technology Corp. Founded in 2004 Capital: US$4,890 K Suzhou Winmax Technology Corp. Suzhou Founded in 2016 Capital: US$1,000 K NOVA Technology Corp. Taiwan Rayzher Industrial Co., Ltd.(51.31%) Fou
Slide 7: Revenue % by group company
Briefing of NOVA for the first three quarters of 2022 Company Introduction Revenue % Novatech E&C 1% 1% Winmega Technology Corp. 1% 1% Suzhou Winmax Technology Corp. Rayzher Industrial 9% Co., Ltd. 11% 25% 2021 34% 2021Q3 35% 30% 24% NOVA Technology Winmax Technology Corp. Corp. -7-
Slide 8: Main Products and Revenue %
Briefing of NOVA for the first three quarters of 2022 High-Tech Process Equipment & Green Sustainable Company Introduction Integration Services Special gas supply system Main Products A D High purity chemical supply and Waste stripper and waste dispensing system solvents recycle system B C E Special
Slide 9: Operations Overview
Briefing of NOVA for the first three quarters of 2022 Operations Overview -9-
Slide 10: Financial information
Briefing of NOVA for the first three quarters of 2022 NT$ thousand 2021Q3 2022Q3 YOY Operations Overview Financial information Net Operating Revenue 4,082,070 6,068,424 48.66% Operating Expense 351,749 469,655 33.52% Income after Income Tax 350,319 623,215 77.90% (Profit attributable to owners of th
Slide 11: Regional revenue comparison %
Briefing of NOVA for the first three quarters of 2022 Operations Overview Regional revenue comparison 90% 79.96% 80% 77.16% 75.37% 70% 60% 55.86% 50.87% 50% 43.34% 40.99% 40% 30% 19.04% 20% 15.55% 16.81% 10% 7.29% 5.59% 5.79% 3.23% 3.15% 0% 2018 2019 2020 2021 2022Q3 ▆▆China ▆▆ Taiwan ▆▆ Others － li
Slide 12: Industry revenue comparison %
Briefing of NOVA for the first three quarters of 2022 Operations Overview Industry revenue comparison 90% 84.61% 82.46% 80.20% 80% 70% 65.20% 64.22% 60% 50% 40% 30.43% 30% 24.63% 20% 12.35% 8.44% 10.14% 10.17% 10% 7.45% 6.95% 7.40% 5.35% 0% 2018 2019 2020 2021 2022Q3 ▆▆Semiconductor ▆▆ Panel Optoele
Slide 13: Operating Revenue and Net Margin
Briefing of NOVA for the first three quarters of 2022 Operations Overview Industry revenue comparison 7000 6,260 6,068 6000 4,867 5000 4,406 3,877 4000 3000 2000 1000 560 497 568 623 407 - 2018 2019 2020 2021 2022Q3 ▆▆Operating Revenue ▆▆ Net Margin － linear(Operating Revenue) NT$ million - 13 -
Slide 14: Group manpower
Briefing of NOVA for the first three quarters of 2022 Operations Overview 800 Group manpower 800 700 726 600 496 500 479 441 400 300 200 100 0 2018 2019 2020 2021 2022Q3 ▆▆Number of people － linear(Number of people ) - 14 -
Slide 15: Core Technology
Briefing of NOVA for the first three quarters of 2022 Core Technology - 15 -
Slide 16: Chemical Dispense System (CDS)
Briefing of NOVA for the first three quarters of 2022 Core Technology Chemical Dispense System (CDS) Device Name｜ High Purity Chemical Dispense System ( CDS) & Engineering Service Function｜ The acid supply, mixed acid, and dilution system integration services for advanced processes Performance Taiwa
Slide 17: Slurry Dispense System (SDS)
Briefing of NOVA for the first three quarters of 2022 Core Technology Slurry Dispense System (SDS) Device Name｜ Slurry Dispense System(SDS) & Engineering Service Function｜ Chemical Mechanical Planarization Performance Taiwan – UMC / MU / NTC / Macronix Semiconductor Chian – SMIC / YMTC Singapore – M
Slide 18: Bulk Gas And Special Gas Dispense System
Briefing of NOVA for the first three quarters of 2022 Core Technology Bulk Gas And Special Gas Dispense System Device Name｜ Bulk Gas And Special Gas Dispense System & Engineering Service Function｜ Gas Delivery Cabinet Systems & pipeline, monitoring system installation and testing , and secondary dis
Slide 19: Wet Bench System
Briefing of NOVA for the first three quarters of 2022 Core Technology Wet Bench System Device Name｜ High Purity Wet Bench System－Bench Function｜ Full-auto, semi-auto, manual operation of full range customized models. The device meets SEMI certification and has high security Performance Chian – Sanan
Slide 20: Waste Solvent Recovery System and Gasoline vapor recycle system
Briefing of NOVA for the first three quarters of 2022 Core Technology Waste Solvent Recovery System Function｜ Recycling waste (Used to remove panel optical resistance). The recovery rate is over 90%. Performance Chian – TCL / Everdisplay / AUO / Visionox Waste Gasoline vapor recycle system Function｜
Slide 21: Innovative research and development
Briefing of NOVA for the first three quarters of 2022 Core Technology Innovative research and development Invention Software Utility model patents copyright Innovation patent Number Number Number Wet process Equipment 24 6 5 Chemical mechanical polishing supply system 54 4 11 Waste Chemical Recovery
Slide 22: Denomination change; EPS and cash dividends
Briefing of NOVA for the first three quarters of 2022 Denomination change The company has fully exchange new shares for trading on August, 2022, with a face value of NT$5 per share. EPS and Cash Dividends in the past three years are as follows(NT$ 5 per share): 9 8.38 8 7.33 7 6.01 6 6 5 5.30 5 EPS
Slide 23: ESG
Briefing of NOVA for the first three quarters of 2022 ESG - 23 -
Slide 24: Recycle
Briefing of NOVA for the first three quarters of 2022 ESG Recycle The recycle rate on Gasoline vapor stripper recycle system recycle system - 24 -
Slide 25: CO2 reduction effect of stripper recycle system
Briefing of NOVA for the first three quarters of 2022 ESG Recycle CO2 reduction effect of NOVA company's stripper recycle system CO2 18,630 tons 20,000 15,000 96% CO2 Carbon 10,000 reduction effect 5,000 810 tons 0 Incineration Residual CO2 after produces CO2 recovery - 25 -
Slide 26: CO2 saved per recycling system
Briefing of NOVA for the first three quarters of 2022 ESG Recycle ◆ In terms of Stripper that is used for 9,000 tons/month on the TFT-LCD process. CO2 saved per recycling system: Per month Per year -17,820 tons -213,840 tons Reduce global emissions by More than 15 sets of performance about 6/100,000
Slide 27: Effect of NOVA Gasoline vapor recycle system
Briefing of NOVA for the first three quarters of 2022 ESG Effect of NOVA Gasoline vapor recycle system Recycle Recycle 95 unleaded gasoline 1,510 tons/year Decrease Effusion 99.9% (NT$34 million/year) Gasoline vapor Oil Depot recycle system Decrease carbon emissions 2,615 tons/year The cost of equip
Slide 28: Corporate Governance
Briefing of NOVA for the first three quarters of 2022 ESG Corporate Governance TPEx listed companies TWSE- or TPEx-listed were evaluated as the companies with a top 5% in 8th market value between TWD 5 to 10 billion were evaluated as the top 5% Complete carbon inventory report and verification indep
Slide 29: Occupational Safety
Briefing of NOVA for the first three quarters of 2022 ESG Occupational Safety The 2022 Occupational Health and Safety Index of the Occupational Health and Safety Administration of the Ministry of Labor is based on the public disclosure of occupational health and safety OSH governance, strategies, ri
Slide 30: Social Concern
Briefing of NOVA for the first three quarters of 2022 ESG Social Concern NOVA participate in the financial group legal person Taiwan Catholic Church Hsinchu diocesan - marginal youth service center hosted "regeneration etude“. Through a second-hand market, NOVA provided basic training for teenagers
Slide 31: Future Prospects
Briefing of NOVA for the first three quarters of 2022 Fut ure P r o s pec ts - 31 -
Slide 32: Semiconductor expansion
Briefing of NOVA for the first three quarters of 2022 Semiconductor expansion IEK mentioned that the global fab expansion wave will reach 41 new fabs from 2022 to 2025, of which 32 are in Asia, and the expansion of 12-inch fabs is the main one. Taiwan is estimated to add four 12-inch plants, Japan i
Slide 33: Semiconductor Industry Continues to Boost Capacity in Taiwan
Briefing of NOVA for the first three quarters of 2022 Semiconductor Industry Continues to Boost Capacity in Taiwan Fab Equipment Spending (Front End Facilities) EQUIPMENT IN US $ BILLION 120 +9% $99 $97 100 $90 80 $64 60 40 20 0 2020 2021 2022F 2023F SOURCE: WORLD FAB FORECAST REPORT, 3Q22 UPDATE, P
Slide 34: The semiconductor industry in China is still booming
Briefing of NOVA for the first three quarters of 2022 The semiconductor industry in China is still booming 16,000 32 11,839 12,000 24 8,000 16 13.2 4,000 8 Estimate 0 0 2016 2017 2018 2019 2020 2021 2022 ▆▆ Sales scale:RMB billion ▆▆ annual rate of increase Data Source：Commercial Times6/22 - 34 -
Slide 35: Stock Code: 6613
Briefing of NOVA for the first three quarters of 2022 The Expert of manufacturing for facility equipment Commit to the sustainable development of Earth Stock Code：6613 - 35 -