Song Shang Electronics Co., Ltd. · TPEX:6156

Song Shang Electronics — H1 2023 Earnings Presentation

10 slides from Song Shang Electronics's earnings presentation, Aug 4, 2023

  1. Slide 1: 2023H1 Investor Conference

    Stock code：6156 2023H1 Investor Conference Aug 4, 2023

  2. Slide 2: Forward-looking statements notice

    All information presented in this briefing, if it contains forward- looking statements that the predictions, estimates or other information. It may be subject to risks and uncertainties that could cause actual results to differ from the statements.

  3. Slide 3: Financial Results, Key Messages, Q&A

    SONG SHANG  YT3Q Financial Results  Key Messages Q & A 3

  4. Slide 4: Quarter-over-quarter income statement

    (NTD in millions) 2023 % 2022 % QoQ % Revenues $730 100 $1,117 100 -$387 (35) Gross profit 98 13 102 9 (4) (4) Operating Income 13 2 2 0 11 555 Total Non-Op. Income and 66 9 55 5 11 20 Expenses Income Before Tax 79 11 57 5 22 39 Income Tax Expense 11 2 10 1 1 13 Profit 68 9 47 4 21 45 Profit (loss)

  5. Slide 5: Year-over-year income statement

    (NTD in millions) 2023 % 2022 % YoY % Revenues $1,505 100 $2,113 100 -$608 (29) Gross profit 206 14 178 8 28 16 Operating Income 39 3 (19) (1) 58 (308) Total Non-Op. Income and 58 4 79 4 (21) (26) Expenses Income Before Tax 97 6 60 3 37 62 Income Tax Expense 11 1 10 0 0 4 Profit 86 6 50 2 37 74 Prof

  6. Slide 6: Balance sheet QoQ and YoY

    (NTD in millions) 2023.6.30 2023.3.31 QoQ 2022.6.30 YoY Cash and Cash Equivalent 598 715 -16% 884 -32% Net Accounts receivable 1,136 1,276 -11% 1,506 -25% Inventory 299 333 -10% 452 -34% Property, Plant and Equipment 464 492 -6% 515 -10% Total Assets 3,873 4,068 -5% 4,469 -13% Accounts payable & Oth

  7. Slide 7: Revenues, GPM and OPM trend

    5,000 20.0% 4,000 15.0% 3,000 10.0% 2,000 5.0% 1,000 NTD in millions 0.0% 2019 2020 2021 2022 2023H1 Revenues GPM OPM 7

  8. Slide 8: MAG and PCB revenues

    MAG PCB YT2Q 2023 MAG Revenues 6.39 millions 42.5% PCB Revenues 8.65 millions 57.5% 8

  9. Slide 9: Vietnam production base and PCB equity acquisition

    1 Vietnam production base has been set up . Obtained the equity of PCB Company and added a production base in Taiwan.

  10. Slide 10: Thank You

    THANK YOU

Song Shang Electronics — H1 2023 Earnings Presentation on 6ix