Tsc Auto Id Technology Co., Ltd. · TPEX:3611

Tsc Auto Id Technology — Q2 2024 Earnings Presentation

20 slides from Tsc Auto Id Technology's earnings presentation, August 2024

  1. Slide 1: 鼎翰科技股份有限公司 法人說明會

    鼎翰科技股份有限公司 法人說明會 股票代號: 3611 2024.08 © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.

  2. Slide 2: 會議議程

    會議議程 ◼ 財務報告與營運概況 ◼ Bluebird Inc.併購說明 ◼ 法人提問 © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.

  3. Slide 3: 免責聲明 Disclaimer

    免責聲明 Disclaimer 簡報所提供之資訊可能含有前瞻性敘述，實際結果可能與這些前瞻 性敘述大不相同。簡報資料中所提供之資訊並未明示或暗示的表達 或保證其具有正確性及完整性，亦不代表鼎翰科技股份有限公司(本 公司)對產業狀況或後續重大發展的完整論述。 TSC Auto ID Technology and its subsidiaries have no intention and undertake no obligation to update any forward- looking statement, whether as a result of new information,

  4. Slide 4: 財務報告與營運概況

    財務報告與營運概況 © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.

  5. Slide 5: 合併營收趨勢(季)

    合併營收趨勢(季) -5.7% 2,400 ✓ 第二季營收 (百萬台幣) 2,195 2,182 2,042 2,108 2,141 2,069 20.7億台幣 1,980 2,000 1,908 1,811 1,762 1,875 YoY-5.7% 1,777 1,736 1,665 1,600 1,458 1,525 ✓ 前四季平均營收 1,289 1,272 20.5億台幣 1,200 800 400 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 2020 2021 2022 2023 2024 © 2023 All Ri

  6. Slide 6: 標籤紙業務營收(季)

    標籤紙業務營收(季) +4.5% 1000 ✓ 第二季營收 (百萬台幣) 900 838 802 8.4億台幣 800 YoY +4.5% 700 600 ✓ 前四季平均營收 500 8.4億台幣 400 300 200 100 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2* Q3 Q4 Q1 Q2 2020 2021 2022 2023 2024 *2023.6月完成收購MGN © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.

  7. Slide 7: 營收占比 (季)

    營收占比 (季) 產品營收占比 印表機營收占比 Printers Labels Service & Spare parts APAC EMEA Americas 6% 6% 21% 20% 37% 41% 35% 35% 58% 54% 44% 45% 2Q23 2Q24 2Q23 2Q24 © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.

  8. Slide 8: 印表機機種銷售占比 (季)

    印表機機種銷售占比 (季) 2Q23 2Q24 Portable Portable 3.5% 6.3% Industrial Industrial 30.6% 41.4% Desktop 55.1% Desktop 63.1% © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.

  9. Slide 9: 印表機機種銷售占比 (YTD)

    印表機機種銷售占比 (YTD) 2Q23 YTD 2Q24 YTD Portable Portable 4.4% 5.4% Industrial Industrial 39.9% 33.6% Desktop Desktop 55.6% 61.0% © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.

  10. Slide 10: 2024年第二季合併損益

    2024年第二季合併損益 (百萬台幣) 2Q24 2Q23 YoY 營業收入 2,069 100.0% 2,195 100.0% (126) -5.7% 銷貨成本 1,377 66.6% 1,418 64.6% (41) -2.9% 營業毛利 692 33.4% 777 35.4% (85) -2 ppts 營業費用 428 20.7% 392 17.9% 36 9.1% 營業淨利 264 12.8% 385 17.5% (121) -4.8 ppts 業外收支 36 1.8% 64 2.9% (28) -43.4% 稅前淨利 301 14.5% 449 20.5% (148) -5.9 pp

  11. Slide 11: 2024年上半年合併損益

    2024年上半年合併損益 (百萬台幣) 2Q24 2Q23 YoY 營業收入 3,944 100.0% 4,102 100.0% (157) -3.8% 銷貨成本 2,661 67.5% 2,700 65.8% (39) -1.4% 營業毛利 1,283 32.5% 1,403 34.2% (119) -1.7 ppts 營業費用 819 20.8% 737 18.0% 82 11.1% 營業淨利 465 11.8% 665 16.2% (201) -4.4 ppts 業外收支 53 1.3% 62 1.5% (9) -14.2% 稅前淨利 518 13.1% 727 17.7% (209)

  12. Slide 12: 其他財務資訊

    其他財務資訊 (百萬台幣) 資產負債摘要項目 2Q24 2Q23 YoY 現金及金融資產 1,169 13% 1,117 12% 52 應收帳款 1,322 14% 1,496 16% (174) 存貨 1,629 17% 1,641 17% (11) 不動產、廠房及設備 1,309 14% 1,196 13% 113 長期投資 1,210 13% 1,437 15% (227) 資產總計 9,337 100% 9,486 100% (149) 短借及一年內到期長債 698 7% 650 7% 48 應付帳款 764 8% 745 8% 19 長期計息負債 447 5% 766 8% (319

  13. Slide 13: Bluebird Inc.併購說明

    Bluebird Inc.併購說明 © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.

  14. Slide 14: Bluebird Inc– 公司簡介

    Bluebird Inc– 公司簡介 公司名稱 Bluebird Inc. 總部位置 Gangnam-gu, Seoul, South Korea Manufacturing and Sales of Enterprise, Industrial Mobile Computer, PDA, 核心業務 Payment Terminal, etc. • Overseas Office: Atlanta, USA, Madrid, Spain, Frankfurt, Germany, Mexicoico City, Mexico 全球服務網路 • R&D Center: Bangalore, Ind

  15. Slide 15: BLUEBIRD產品與解決方案 (1)

    BLUEBIRD產品與解決方案 (1) • Mobile Computers & Enterprise Tablets 5G Ruggedness RFID 1-1 Handheld Computers 1-2 Managed Computers 1-3 Keypad Computers EF401 SF650 HF550 EF551 EF550 EF550R S20 S50 S70 EK430 VX500 VX500 RFID VF550 VF550 iBio HF550X HF550X RFID Handheld mobile computer with high-performance

  16. Slide 16: BLUEBIRD產品與解決方案 (2)

    BLUEBIRD產品與解決方案 (2) • RFID Solution 3-1 Handheld RFID Reader 3-2 Fixed RFID Reader 3-3 Desktop RFID Reader 3-4 Short Range RFID RFR901 for S50 RFR901 for SA RFR901 for U mount Compatible with iPhone and Galaxy FR900 DR901 DR900 S20 S50 HF550X VX500 RFID RFID RFID RFID RFR900 for SA RFR900 for S50 RF

  17. Slide 17: BLUEBIRD產品與解決方案 (3)

    BLUEBIRD產品與解決方案 (3) • Payment Terminal & Automotive 4-1 Portable 4-2 Countertop CT280 SP60-M SP60 SP500 SP500 Barcode MT280 AO350 Seamless payment with rich interactivity Wired payment terminal to accept various ways, such as magnetic cards, chips and pins, and contactless payments 4-3 Retail Mobili

  18. Slide 18: 交易架構

    交易架構 股權交易（100%收購） 交易類型 已簽約收購 96.51% 股權，並將邀約收購剩餘3.49%股權 KRW 123Billion for 100% shares 交易對價 • KRW 119Billion for 96.51% shares • (96.51%) H-Alpha Private Equity Fund+ Jang Won Lee 交易對象 • (3.49%)少數股東 • 銀行貸款: 20台幣 資金來源 • 自有現金與借款額度: 約9億台幣 © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprie

  19. Slide 19: 法人提問

    法人提問 © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.

  20. Slide 20: Thank You

    Thank You TSC Auto ID tscprinters.com © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.

TSC Auto ID Technology — Q2 2024 Earnings Presentation on 6ix