Slide 1: 2022 3Q Investor Conference
2022 3Q Investor Conference Oct. 25, 2022 Confidential
Slide 2: Agenda
Agenda • 3Q22 Financial Results • Business Update Confidential 2
Slide 3: 3Q22 Financial Results
3Q22 Financial Results 3
Slide 4: Statements of Comprehensive Income
Statements of Comprehensive Income Unit: NT$ Million 3Q22 2Q22 3Q21 QoQ % YoY % Revenues 3,244 3,365 2,218 -3.6% 46.3% IP 380 318 266 19.5% 42.9% NRE 420 442 306 -5.1% 37.1% MP 2,444 2,605 1,646 -6.2% 48.5% Gross Profit 1,576 1,660 1,144 -5.0% 37.7% Operating Expenses (866) (835) (695) 3.7% 24.6% Op
Slide 5: Condensed Balance Sheet
Condensed Balance Sheet Unit: NT$ Million 2022/09/30 2022/06/30 Cash and Cash Equivalents 5,293 5,475 Notes and Accounts Receivable 1,332 1,468 Inventories 3,203 2,366 Total Assets 13,800 13,501 Notes and Accounts Payable 1,980 1,510 Current Liabilities 5,094 5,340 Total Liabilities 5,486 5,713 Stoc
Slide 6: Business Update
Business Update 6
Slide 7: Sales Breakdown by Billing Method
Sales Breakdown by Billing Method NT$ M 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 3Q21 3Q21 4Q21 1Q22 2Q22 2Q22 3Q22 3Q22 IP 266 267 292 318 380 NRE 306 367 412 442 420 MP 1,646 2,011 2,503 2,605 2,444 Total 2,218 2,645 3,207 3,365 3,244 Confidential 7
Slide 8: Sales Breakdown by Billing Method
Sales Breakdown by Billing Method 100% 12% 10% 9% 10% 12% 90% 14% 13% 13% 80% 14% 13% 70% 60% 50% 40% 78% 77% 74% 76% 75% 30% 20% 10% 0% 3Q21 4Q21 1Q22 2Q22 3Q22 MP NRE IP Confidential 8
Slide 9: NRE/MP Breakdown by Application
NRE/MP Breakdown by Application NRE MP 100% 100% 6% 11% 11% 15% 13% 13% 90% 90% 20% 17% 12% 7% 25% 80% 80% 26% 15% 40% 15% 70% 70% 35% 41% 14% 51% 40% 60% 60% 40% 16% 50% 50% 13% 40% 31% 40% 65% 7% 40% 30% 30% 36% 56% 33% 47% 34% 20% 41% 20% 3% 31% 10% 10% 11% 13% 6% 10% 10% 0% 0% 3Q21 4Q21 1Q22 2Q2
Slide 10: NRE/MP Breakdown by Technology
NRE/MP Breakdown by Technology NRE MP 100% 1% 2% 2% 2% 2% 100% 1.0% 1.0% 2% 10% 6% 6% 14% 18% 90% 90% 10% 30% 26% 25% 25% 26% 14% 80% 80% 8% 14% 11% 39% 70% 70% 29% 19% 7% 60% 60% 41% 41% 37% 50% 50% 41% 47% 40% 40% 66% 30% 30% 57% 61% 54% 53% 23% 20% 20% 25% 23% 25% 21% 10% 10% 9% 12% 3% 4% 7% 0% 0
Slide 11: Confidential information and Legal notice
• Confidential information The material is being disclosed to you pursuant to a non-disclosure agreement between you or your employer and Faraday. Information disclosed in this presentation may be used only as permitted under such an agreement. • Legal notice The information contained in this presen
Slide 12: www.faraday-tech.com ir@faraday-tech.com
www.faraday-tech.com ir@faraday-tech.com 12