Ckm Applied Materials Corp. · TPEX:8930

Ckm Applied Materials — Q2 2024 Earnings Presentation

55 slides from Ckm Applied Materials's earnings presentation, Sep 30, 2024

  1. Slide 1: CKM Applied Material Corp. Investor Conference 2024Q3

    Stock Symbol：8930 CKM Applied Material Corp. Investor Conference 2024Q3 2024.09.30

  2. Slide 2: Disclaimer

    Disclaimer • This presentation is prepared by NORTH-STAR Corporation (the “Company”) and is solely for the purpose of corporate communication and general reference only. The presentation is not intended as an offer to sell, or to solicit an offer to buy or form any basis of investment decision for a

  3. Slide 3: Agenda

    Agenda 1.Financial Report 2.Retrospect & Prospect 3.About CKM 4.Project 5.Q&A

  4. Slide 4: Financial Report

    Financial Report

  5. Slide 5: 2024.Q2 Statement of Comprehensive Income (Quarter)

    2024.Q2 Statement of Comprehensive Income(Quarter) (In NT$ Thousand) 2024.Q2 2024.Q1 QoQ 2023.Q2 YoY Operating revenue 385,343 100% 377,343 100% 2% 368,744 100% 5% Operating costs 283,935 74% 273,728 73% 256,437 70% Gross profit 101,408 26% 103,615 27% (2%) 112,307 30% (10%) Operating expenses 38,23

  6. Slide 6: 2024 Q1-Q2 Statement of Comprehensive Income

    2024. Q1-Q2 Statement of Comprehensive Income (In NT$ Thousand) 2024.Jan-Jun 2023.Jan-Jun YoY Operating revenue 762,686 100% 712,317 100% 7% Operating costs 557,663 73% 499,790 70% Gross profit 205,023 27% 212,527 30% (4%) Operating expenses 79,580 10% 70,812 10% Operating income 125,443 16% 141,715

  7. Slide 7: 2024.Q2 Balance Sheet

    2024.Q2 Balance Sheet (In NT$ Thousand) 2024.Q2 2024.Q1 QoQ 2023.Q2 YoY Cash & Financial 449,057 571,092 (21%) 636,485 (29%) Instruments Notes and accounts 350,472 349,885 316,492 receivable, net Inventories 287,214 275,242 273,516 Property, plant and 937,091 1,017,898 1,002,690 equipment Totel Asse

  8. Slide 8: 2024.Q2 Cash Flow

    2024.Q2 Cash Flow (In NT$ Thousand) 2024.Jan-Jun 2023.Jan-Jun YoY Cash Flow from Operation 43,397 118,586 (63%) Cash Flow from Investment (24,190) (40,038) (40%) Cash Flow from Financing (234,536) (299,658) (22%) Capital Expenditure (21,905) (39,247) (44%) Free Cash Flow 65,302 157,833 (59%)

  9. Slide 9: 2024 Revenue Performance

    2024 Revenue Performance YoY YoY (In NT$ Monthly Accumulated MoM Thousand) Revenue Revenue Monthly Accumulated Jan 147,741 147,741 0.46% 94.94% 94.94% Feb 92,761 240,502 (37.21%) (25.61%) 19.96% Mar 136,841 377,343 47.52% (4.37%) 9.83% Apr 137,308 514,651 0.34% 7.01% 9.06% May 127,395 642,046 (7.22%

  10. Slide 10: Review and prospect of Operation

    Review and prospect of Operation

  11. Slide 11: Review and prospect of Operation (2017-2024Q2)

    Review and prospect of Operation(2017-2024Q2)

  12. Slide 12: Review and prospect of Operation (2017-2024Q2)

    Review and prospect of Operation(2017-2024Q2)

  13. Slide 13: Review and prospect of Operation

    Review and prospect of Operation A. It is assessed that the impact on the operation of CKM is less by the central bank's loan restriction measures in the short term. There are two reasons for this: 1. The quantity change in the housing market to the interior decoration market is affected after one y

  14. Slide 14: AC156 Test

    AC156 TEST • TEST METHOD • TEST PROCESS • TEST TYPES • TEST RESULT • TEST VIDEO • NOTE

  15. Slide 15: ICC-ES AC156 vs Appendix B

    ICC-ES AC156 vs Appendix B ICC-ES AC156 Anti-Seismic Test 1.Availble for all type ceiling Systems 2.Entire ceiling system is installed in the testing platform, simulated the shake as earthquake by 60 sec. And check the damage after the shake. Standard and commentary of Anti- seismic design for build

  16. Slide 16: Test Method

    TEST METHOD • ICC-ES AC156- Standard of vibration platform Test result: ★NO DROP★！ • ASTM E580 is only applied to Lay on(in) ceiling, it is a result of static calculation without dynamic testing, unable to be sure “no drop” when the earthquake occurred. • AC156 test is the dynamic and simulated Anti

  17. Slide 17: Test Process

    TEST PROCESS Frame Testing Vibration grade installation products of testing (5M*5M*2.5M) installation Intense grade

  18. Slide 18: Test Types

    TEST TYPES 417 FUT588 498 + + + 6mm OWA OWA Calcium SYSTEM SYSTEM Silicate Board

  19. Slide 19: Test Types

    TEST TYPES CA CLIP IN BAFFLE TYPE TYPE TYPE STRIP METAL METAL CEILING CEILINGS CEILINGS

  20. Slide 20: Test Types

    TEST TYPES SBC SoundMicro TYPE ISLAND METAL CEILINGS CEILINGS

  21. Slide 21: Test Result

    TEST RESULT No. TYPE SUSPENSION RESULT As E3118 SYSTEM STANDARD 1 417+OWA APPENDIX B NO DROP CRITERION SYSTEM 3 2 FUT588 + APPENDIX B NO DROP CRITERION OWA SYSTEM 3 3 498 + 6mm NO NO DROP CRITERION Calcium STANDARD Silicate Board 3

  22. Slide 22: Test Result

    TEST RESULT No. TYPE SUSPENSION RESULT As E3118 SYSTEM STANDARD CA TYPE 4 NO NO DROP CRITERION STRIP STANDARD 3 CEILING CLIP IN 5 TYPE NO NO DROP CRITERION CEILINGS STANDARD 3 6 BAFFLE NO NO DROP CRITERION TYPE STANDARD 3 CEILINGS

  23. Slide 23: Test Result

    TEST RESULT No. TYPE SUSPENSION RESULT As E3118 SYSTEM STANDARD SBC 7 NO NO DROP CRITERION TYPE STANDARD 3 CEILINGS SoundMicro 8 ISLAND NO NO DROP CRITERION CEILINGS STANDARD 3

  24. Slide 24: Test Video Link

    TEST VIDEO LINK • 417骨架+OWA礦纖板明架系統，AC156地震台耐震模擬測試 – YouTube • FUT588骨架+OWA礦纖板明架系統，AC156地震台模擬測試 – YouTube • 498骨架+6mm矽酸鈣板暗架系統，AC156地震台模擬測試 – YouTube • CA型卡麗板金屬天花系統，AC156地震台模擬測試– YouTube ‧ 金屬天花暗架系統，AC156地震台耐震模擬測試– YouTube ‧ 障板金屬天花系統，AC156地震台耐震模擬測試– YouTube ‧ SBC金屬天花系統，AC156地震台耐震模擬測試– YouTube ‧ 微孔幾何吸音體

  25. Slide 25: NOTE-Technical Rules of Construction Structure

    NOTE-Technical Rules of Construction Structure

  26. Slide 26: Official Letters of Public Construction Commission (PCC)

    Offical Letters of Public Construction Commission (PCC)

  27. Slide 27: About CKM

    About CKM Introduction , Organiztion Milestones, Facility

  28. Slide 28: Milestones

    Milestones 1998 2006 2021 2019 1988 2000 2017 New Name: Tree Valley Partition Metal CKM Factory IPO Tree Valley Frame, Ceilings SoundMicro Applied starts T-Bar Code: 8930 starts produced Developed Materials building Product operation Corp. (40,000M2) 40 Years No.1 No.1 Since Automatic IPO of 1982 Pr

  29. Slide 29: Manufacturing Facility

    Manufactruing Facility Perforation Roller Forming Flating Cutting Bending Packing Bending

  30. Slide 30: Main Products

    Main Proudcts • T-Bar Ceiling Grid • Partition Frame • Metal Ceiling/Wall • Groove Ceiling Grid • Anti-Seismic Carrying Channel • Designed Ceiling/Wall • Anti-Seismic Ceiling Grid Acoustic Ceiling/Wall

  31. Slide 31: Ceiling suspension system

    Ceiling suspension system 31

  32. Slide 32: Partition frame system

    Partition frame system SRAM BRASl CKM APPLIED MATERIALS CORP.

  33. Slide 33: Perforated Metal Panels

    Perforated Metal Panels Normal Perforated Panel Tiny Perforated Panel SoundMicro Hole Dia.:＞1mm Hole Dia.:0.5mm Hole Dia.:0.04mm Non-woven back side Non-woven back side Fiber Free NRC 0.7 NRC 0.65 NRC 0.75 Dust Dust Dust Free ，

  34. Slide 34: Square Metal ceiling Panel

    Square Metal ceiling Panel Plain/Perforated Concave Mesh  Fine outlook  Perforated Panel with Acoustic function  Durability  Recyclable  Fire Resistance

  35. Slide 35: Designed Metal ceilings

    Designed Metal ceilings Baffle Type Curve Type C Frame Type Honeycomb Type Alu. Extrusion Type Custom Design  Perfect Curve Line  Designed Style  Echo Reduced  Alu. Extrusion Designed  Fashion Style

  36. Slide 36: Metal Strip Ceilings

    Metal Strip Ceilings Carli Strip Ceiling Fasten Strip Ceiling Cell Ceiling  Easy to assemble/disassemble  Easy installation  Fireproof, anti-acid and alkali, anti-rust, non-oxidation, anti-wind pressure  Cell Ceiling, similar combination and installation as T Bar

  37. Slide 37: Micro Perforated Panel

    Micro Perforated Panel Tile Ceiling Baffle Ceiling Curve Ceiling Honeycomb Panel Wall & Noise Barrier  Hi-Performance Green Building Material  Fiber Free  Washable / Water Proof  Fire Resistance  Durability

  38. Slide 38: Features

    Features NRC0.75~0.95 Fiber Free, excellent in low frequency •Non-toxic Outdoor > 10years •Recyclable Indoor > 15years •Hi-Performance •Green Building CNS 14705 Class 1 Anti-Water Penetration ASTM E84 class A Anti-Acid/Jet Stream Fiber Free, Dust Free

  39. Slide 39: Project

    Project

  40. Slide 40: Micro Perforated Panel -Indoor-

    Micro Perforated Panel -Indoor-

  41. Slide 41: Micro Perforated Panel -Indoor-

    Micro Perforated Panel -Indoor- Taipei MRT- Xindian Sun Yat-Sen Memorial HallStation

  42. Slide 42: Micro Perforated Panel -Indoor-

    Micro Perforated Panel -Indoor- Punggol Coast MRT, Singapore

  43. Slide 43: Micro Perforated Panel -Indoor-

    Micro Perforated Panel -Indoor- Punggol Coast MRT, Singapore

  44. Slide 44: Micro Perforated Panel -Indoor-

    Micro Perforated Panel -Indoor- National Theater & Concert Hall

  45. Slide 45: Micro Perforated Panel -Indoor-

    Micro Perforated Panel -Indoor- National Museum of History

  46. Slide 46: Micro Perforated Panel -Outdoor-

    Micro Perforated Panel -Outdoor-

  47. Slide 47: Micro Perforated Panel -Outdoor-

    Micro Perforated Panel -Outdoor- Xizhi-Wugu Elevated Road

  48. Slide 48: Micro Perforated Panel -Outdoor-

    Micro Perforated Panel -Outdoor- Taipei MRT- Danshui line

  49. Slide 49: Micro Perforated Panel -Outdoor-

    Micro Perforated Panel -Outdoor- Tainan-Zhuxi Temple

  50. Slide 50: Micro Perforated Panel -Outdoor-

    Micro Perforated Panel -Outdoor- Reducing noise from exhaust fans

  51. Slide 51: Micro Perforated Panel -Outdoor-

    Micro Perforated Panel -Outdoor- Acoustic wall of American company

  52. Slide 52: Micro Perforated Panel -Outdoor-

    Micro Perforated Panel -Outdoor- THSR Zuoying Station

  53. Slide 53: Micro Perforated Panel -Outdoor-

    Micro Perforated Panel -Outdoor- Flyover Mumbia, India

  54. Slide 54: Q&A

    Q&A

  55. Slide 55: Thank you

    eS | (nn Thank you SRAM BRASl CKM APPLIED MATERIALS CORP.

CKM Applied Materials — Q2 2024 Earnings Presentation on 6ix