Finemat Applied Materials — 2021 Investor Conference

5 slides from Finemat Applied Materials's conference presentation, Dec 22, 2021

Slide 1: 2021 Investor Conference
Security Code： Finemat Applied Materials Co., Ltd 2021 INVESTOR CONFERENCE 2021.12.22. 1 Disclaimer This presentation may contain forward-looking statements based on current assumptions and forecasts made by FineMat management. Various known and unknown risks, uncertainties and other factors could l
Slide 2: Disclaimer
Consolidated revenue NT$ thousand 2021 Consolidated revenue 120,000 98,959 100,000 80,807 80,000 75,220 72,378 61,802 63,381 60,824 61,195 60,603 60,000 56,757 49,194 40,000 20,000 0 1月 2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月 3 Product distribution Product distribution 70.00% 59.08% 60.00% 49.87% 50.00%
Slide 3: Consolidated revenue
Income Statement 2021Q3 vs.2020Q3 Item 2021.01-09 2020.01-09 Metal Mask 225,082 276,230 Recycle and Clean 75,954 59,082 Optical Materials 14,668 8,256 Semiconductor Parts 245,250 69,603 Others 400 621 Sales revenue 561,354 413,792 Cost of goods sold (383,743) (314,806) Gross Profit 177,611 98,986 Gr
Slide 4: Product distribution
Future Prospect  The demand for Mask is growing due to the increase of China’s OLED panel manufacturers’ utilization rate and the trend of localization of OLED panels.  The penetration rate of OLED soft panel is increasing, thus we are planning to expand the production line of CVD Mask, therefore
Slide 5: Income Statement 2021Q3 vs. 2020Q3; Consolidated balance sheet
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