Slide 1: MSSCORPS. (6830) 1H24 Operations & Performance
汎銓科技 半導體產業高階製程領航者 www.msscorps.com MSSCORPS. (6830) 1H24 Operations & Performance This report contained herein is the exclusive intelligent property of MSSCORPS CO., LTD and shall not be distributed, copied, reproduced, or disclosed in whole or in part without prior permission. 本報告為汎銓科技股份有限公司之智慧財產
Slide 2: Disclaimer
免責聲明 Disclaimer • This presentation includes forward-looking statements. All statements, other than statements of historical facts, that address activities, events or developments that Material Science Service Corp. expects or anticipates will or may occur in the future (including but not limited to
Slide 3: From MSS's Perspective
From MSS's Perspective Taiwan’s analysis demand for advanced processes continues to increase, enter angstrom era Taiwan’s mature/legacy processes & compound semiconductor demand market is in poor condition IC design houses are subject to inventory destocking adjustments, resulting in a slowdow
Slide 4: MSS classification and growth
MSS classification and growth Performance Item Group Technology MSS niche Description Expected growth in 2025 ratio MA 3rd generation EUV PR protection technology Metal oxide PR PR protection MA Advanced EUV PR protection technology EUV PR/etch structural analysis technology MA Selective deposition
Slide 5: Participate in the development of MOR EUV photoresist for next-generation high NA EUV
Participate in the development of MOR (Metal oxide) EUV photoresist for next- generation high NA EUV exposure machine Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.4
Slide 6: Product Portfolio
Product Portfolio 2023 H1 2024 H1 FA FA 10%~15% 10%~15% MA MA 85%~90% 85%~90% Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.5
Slide 7: Marketing Mix
Marketing Mix 2023 H1 2024 H1 China China 20%~25% 15%~20% Taiwan Taiwan 75%~80% 80%~85% Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.6
Slide 8: 2024H1 MA
2024H1 Processing time:24hr~7days FA Recognition 10%~15% criteria : Cases entered /closed Processing in the same month time:12hr~3 days Recognition MA criteria : Cases entered /closed 85%~90% in the same month Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.7
Slide 9: Employees Trends 2023H1 VS 2024 H1
Employees Trends 2023H1 VS 2024 H1 Quarter Q1 Q2 Q3 Q4 2023 506 530 560 600 2024 610 620 - - Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.8
Slide 10: Global Business Strategy
Global Business Strategy ㇐、Japan： • It was originally expected that the MSS Japan operating base would be opened before 2024/Q2. • The reason for the delay until 2025/Q2 is strictly requirement of laboratory construction regulations 二、USA • It is expected that the MSS USA operating base will be open
Slide 11: Company Profile
Company Profile Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.10
Slide 12: About MSS
About MSS 汎銓科技股份有限公司 I MSSCORPS CO.,LTD.(abbr.MSS) Founded: July 27,2005 II Listing: August 31,2022 III Chairman and CEO：Gino Liu IV Capitalization: NTD518million Number of Employees: 620 V Service Item: MA(Materials Analysis) FA(Failure Analysis) Confidential, Do Not Copy Without Permission Form No
Slide 13: MSS role in the semiconductor industry chain-FA
MSS role in the semiconductor industry chain-FA Positioning Content IC design, Design debugging and failure root cause investigation are the keys to mask, and RMA shorten time to market • IC circuit repair for designers to find design bugs and confirm effectiveness of revised design • FA method to f
Slide 14: MSS role in the semiconductor industry chain-MA
MSS role in the semiconductor industry chain-MA Positioning Content Providing timely correct structural and chemical analyses of specimen of MA(Material interest to Fab for s Analysis) • New technology node R&D, to determine process parameters, new materials, and process tools • Process tool consist
Slide 15: Statements of Comprehensive Income
Statements of Comprehensive Income (In NT$ thousand) 2024Q2 2023Q2 YoY Revenue 509,291 503,609 1.13% Gross profit 160,312 194,711 (17.67%) Margin % 31 39 Operating expenses (88,810) (84,459) 5.15% Total non-operating (10,271) 313 (3381.47%) income and expenses Profit before income tax 61,231 110,565
Slide 16: Balance Sheet
Balance Sheet (In NT$ thousand) 2024/06/30 2023/06/30 Amount % Amount % Cash and cash equivalents 1,031,186 15% 1,059,003 27% Trade receivables 634,192 16% 699,911 18% Prepayments & Other assets 148,804 3% 105,791 3% Property, plant and equipment 2,697,145 51% 1,649,189 42% Right-of-use assets and o
Slide 17: Cash Flows
Cash Flows (In NT$ thousand) 2024Q2 2023Q2 Beginning Balance 622,110 1,113,271 Cash from operating 359,099 273,034 activities Capital expenditures (950,506) (302,237) Long-term loans 1,112,000 31,000 Others (111,517) (56,065) Ending Balance 1,031,186 1,059,003 Confidential, Do Not Copy Without Permi
Slide 18: Revenue Compound Annual Growth Rate in the past ten years
Revenue Compound Annual Growth Rate in the past ten years 2,000,000 (In NT$ thousand) 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.17
Slide 19: 2022~2024 Monthly Revenue Trends
2022~2024 Monthly Revenue Trends (In NT$ thousand) 200,000 160,000 120,000 2022 2023 80,000 2024 40,000 Unaudited 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 Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.18
Slide 20: 2022~2024 Quarterly Revenue Trends
2022~2024 Quarterly Revenue Trends 560,000 (In NT$ thousand) 480,000 400,000 320,000 240,000 160,000 80,000 0 2022Q1 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 2023Q3 2023Q4 2024Q1 2024Q2 Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.19
Slide 21: 2022~2024 Quarterly Margin
2022~2024 Quarterly Margin 50% 39% 42% 45% 40% 35% 40% 38% 37% 30% 32% 2022 31% 2023 20% 25% 2024 10% 0% Q1 Q2 Q3 Q4 Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.20
Slide 22: Profitability & Dividend in the past five years
Profitability & Dividend in the past five years (In NT$ thousand) 2,000,000 7.5 6.21 7 1,800,000 6.67 6.5 1,600,000 5.59 6 5.5 1,400,000 4.05 5 1,200,000 4.5 4 1,000,000 3.5 800,000 3 2.27 2.5 600,000 2 400,000 1.5 1 200,000 0.5 0 0 2019 2020 2021 2022 2023 Revenue 856,306 1,113,184 1,469,881 1,726,
Slide 23: Thank you for listening.
Thank you for listening. Confidential, Do Not Copy Without Permission Form No: Q4-MA01 Ver.1.2 Page.22
Slide 24: Your best R&D partner
Your best R&D partner 1F,NO.27,Pu-ding Rd., Hsin-chu 30072,Taiwan,R.O.C +886-3-6663298 service@msscorps.com Form No: Q4-MA01 Ver.1.2