Cheng Mei Materials Technology Corporation · TWSE:4960

Cheng Mei Materials Technology — Q1 2021 Earnings Presentation

10 slides from Cheng Mei Materials Technology's earnings presentation, May 10, 2021

  1. Slide 1: CMMT 2021 Q1 Investor Conference

    CMMT 2021 Q1 Investor Conference Organizer：CTBC Securities Co., Ltd. Date：2021/05/10

  2. Slide 2: Disclaimer

    Disclaimer  This presentation is provided by Cheng Mei Materials Technology Corp. It contains information based on operation, financial status, estimations and expectations of the company.  Actual operation result, financial status and development in business in the coming year may differ material

  3. Slide 3: Business Result-B/S

    Business Result-B/S NTD Million FY 2019 2021/Q1 2020/Q1 FY 2020 Items (Include KSCMMT) Amount % Amount % Amount % Amount % Sales 2,746 100% 1,949 100% 9,457 100% 14,896 100% Growth(YoY) 41% -52% - -37% - 17% - Growth(YoY) - -1% - 18% - - - (Without KSCMMT) Margin 142 5% (60) -3% 308 3% 569 4% Operat

  4. Slide 4: Business Result-B/S - By Quarter

    Business Result-B/S - By Quarter NTD Million 2021/Q1 2020/Q4 2020/Q3 2020/Q2 2020/Q1 Items Amount % Amount % Amount % Amount % Amount % Sales 2,746 100% 2,761 100% 2,389 100% 2,357 100% 1,949 100% Growth(QoQ) -1% - 16% - 1% - 21% - - - Margin 142 5% 175 6% 106 4% 88 4% (60) -3% Operation Profit(loss

  5. Slide 5: Consolidated Statements Of Income

    Consolidated Statements Of Income NTD Million 2021/3/31 2020/12/31 2020/3/31 Current Assets 6,450 6,249 5,518 Cash 536 412 302 Inventory 2,341 2,505 1,956 Total Assets 15,019 14,572 13,718 Current Liability 4,543 4,596 4,283 Total Liability 5,030 4,950 4,305 Equity 9,989 9,622 9,413 Current ratio 14

  6. Slide 6: Sales by application and Area

    Sales by application and Area FY 2019 FY 2020 FY 2021 Q1 11% 14% 12% ▓ TV By 48% type 50% ▓ IT 34% 55% 38% 38% ▓ S/M and other FY 2019 FY 2020 FY 2021 Q1 3% 7% 18% 27% ▓ Taiwan By 44% Area ▓ Japan 23% 58% ▓ China 90% 28%  Sales from S/M(mobile) decreased due to seasonal factor; TV demand increased

  7. Slide 7: Analysis Outlook

    Outlook  Operation profit increased quarter by quarter in FY 2020 Analysis  Investment in HMO had contributed to non-operation profit  2021 Q1 benefits from new customers, new models, and full support from materials suppliers. Although 2021 Q1 was the off season, revenue remained stable.  Positi

  8. Slide 8: ESG Implementation Results

    ESG Implementation Results 【Environment】 【Society】  In 2020, Solar energy generated 851,848  Science education kWh, CO2 emissions reduced 434 tons activities:  Solar energy usage occupied 1.3% of total Collaboration with Tainan consumption on electricity. Nanying Science education center. CMMT sp

  9. Slide 9: CMMT ook SE MAE BES AS td A BRD 5) 74148 & rh (b

    CMMT ook SE MAE BES AS td A BRD 5) 74148 & 68 rh 25 (b AMM 0B PB 135E Tel +886-6-588-9988 CHENG MEI MATERIALS TECHNOLOGY CORP. No.13,Muzhagang West Rd.,Shanhua Dist.,Tainan City 74148, Taiwan (R.O.C)

  10. Slide 10: THANK YOU

    THANK YOU at CMMT spk SE MEL BI EE AS A BRD 8) 74148 & 8 rh 2 1b AMM OB PB 135E Tel +886-6-588-9988 CHENG MEI MATERIALS TECHNOLOGY CORP. No.13,Muzhagang West Rd.,Shanhua Dist.,Tainan City 74148, Taiwan (R.O.C)

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