Slide 1: Earnings Presentation: 1Q 2023 Financial Results
SAMSUNG ELECTRONICS Earnings Presentation: 1Q 2023 Financial Results
Slide 2: Disclaimer
DISCLAIMER The financial information in this document are consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only, before the external review on our 1Q 2023 financial results is completed. The review outcomes may cause some parts of this documen
Slide 3: Index
INDEX PRESENTER 1Q 2023 RESULTS PERFORMANCE & FINANCIAL DATA BY BUSINESS UNIT RESULTS & SUSTAINABILITY APPENDICES OUTLOOK UPDATES
Slide 4: Presenter by Business Unit
Earnings Presentation Presenter by Business Unit Ben Suh, EVP Jaejune Kim, EVP Hyeokman Kwon, VP Gibong Jeong, EVP Casey Choi, EVP Daniel Araujo, VP KL Roh, VP SY KIM, VP Investor Relations Memory System LSI Foundry Samsung Display Corp Mobile eXperience Visual Display Digital Appliances Device Solu
Slide 5: 1Q 2023 Result & Financial Data
1Q 2023 Result & Financial Data Based on the consolidated financial statement in 1Q 2023 Key Profitability (Unit: KRW Trillion) 1Q23 % of sales 4Q22 % of sales 1Q22 Indicators 1Q23 4Q22 1Q22 Sales 63.75 100.0% 70.46 100.0% 77.78 ROE 2% 29% 15% Cost of sales 46.01 72.2% 48.63 69.0% 47.07 Profitabilit
Slide 6: Performance by Business Unit
Performance by Business Unit Sales Operating Profit 1Q23 4Q22 1Q22 QoQ YoY 1Q23 4Q22 1Q22 QoQ YoY (Unit: KRW Trillion) (Unit: KRW Trillion) Total 63.75 70.46 77.78 10%↓ 18%↓ Total 0.64 4.31 14.12 (3.67) (13.48) DX 46.22 42.71 48.07 8%↑ 4%↓ DX 4.21 1.64 4.56 2.57 (0.35) VD / DA 14.08 15.58 15.47 10%↓
Slide 7: Memory Results & Outlook
Results & Outlook Memory 1Q23 Results 2Q23 Outlook 2H23 Outlook Memory Results fell significantly Q-Q due to continued Memory A demand recovery is likely to be limited by Memory Demand is expected to gradually recover in 2H price declines and an increased valuation loss, conservative investments, ma
Slide 8: S.LSI/Foundry Results & Outlook
Results & Outlook S.LSI/Foundry 1Q23 Results 2Q23 Outlook 2H23 Outlook S.LSI Earnings fell sharply due to a sharp drop in S.LSI Potential for a slight Q-Q earnings recovery as S.LSI Overall mobile demand is likely to recover on the demand for SOCs, sensors, DDIs, etc., caused by there is some visibi
Slide 9: SDC Results & Outlook
Results & Outlook SDC 1Q23 Results 2Q23 Outlook 2H23 Outlook Mobile Market demand continued to contract due to Mobile Conditions remain challenging due to effects of weak Mobile While concerns over the economic downturn coexist persistent inflation and high interest rates, but we seasonality, but we
Slide 10: MX/NW Results & Outlook
Results & Outlook MX/NW 1Q23 Results 2Q23 Outlook 2H23 Outlook MX The premium market grew in terms of both volume MX Demand to recover in the low-to-mid segment; and MX The smartphone market is forecast to grow both volume and value even amid weak smartphone demand the overall smartphone market to i
Slide 11: VD/DA Results & Outlook
Results & Outlook VD/DA 1Q23 Results 2Q23 Outlook 2H23 Outlook VD Market demand contracted as we exited end-year VD Negative growth in the TV market is expected to VD Demand is likely to recover with the arrival of peak peak seasonality and felt continued effects of the decelerate, while demand for
Slide 12: Sustainability Updates
Sustainability Updates Continued efforts for Everyday Sustainability Samsung’s Global Human Rights Principles • SEC increased adoption of recycled materials in Galaxy S23 Series (discarded fishing • SEC announced Samsung’s Global Human Rights Principles—a policy based on nets, plastic bottles, plast
Slide 13: Appendix: Financial Position
Appendix 1 Financial Position (Unit : KRW Billion) 31.Mar.23 31.Dec.22 31.Mar.22 31.Mar.23 31.Dec.22 31.Mar.22 Assets 4,540,918 4,484,245 4,393,270 Current ratio ※ 282% 279% 257% Cash ※ 1,081,829 1,152,279 1,258,896 Liability/equity 26% 26% 39% A/R 366,322 357,216 444,650 Debt/equity 3% 3% 6% Invent
Slide 14: Appendix: Cash Flow
Appendix 2 Cash Flow (Unit: KRW Trillion) 1Q23 4Q22 1Q22 Current State of Net Cash (Net Cash =Cash※ - Debts) Cash (Beginning of period) ※ 115.23 128.82 124.21 (Unit: KRW Trillion) 31.Mar.23 31.Dec.22 31.Mar.22 Cash flows from operating activities 6.29 18.61 10.45 Net Cash 98.24 104.89 107.84 Net pro
Slide 15: Thank you
Thank you SAMSUNG