Nan Ya Printed Circuit Board Corporation · TWSE:8046
Nan Ya Printed Circuit Board — Nan Ya PCB — FY2022 Earnings Presentation
14 slides from Nan Ya Printed Circuit Board's earnings presentation, Mar 7, 2023
Slide 1: 2022 Operation Briefing of Nan Ya PCB Corp.
2022 Operation Briefing of Nan Ya PCB Corp. March 7th 2023
Slide 2: Disclaimer
Disclaimer The description of historical events might include the information that was not reviewed by accountants. Thus, it might be insufficient to fully exhibit the financial status or operation results of Nan Ya PCB Corp. The actual operation results, financial status, and sales outlook in the f
Slide 3: Agenda
Agenda • Company Profile • Financial Status • Future Product Development • Operational Goals
Slide 4: Company Profile: Business Overview
Company Profile Business Overview Subsidiary Company of Nan Ya Plastics Corp. Manufacture and Sell IC Substrates and PCBS 2022 Consolidated Revenues: NTD 64.6 Billion Market Value: NTD 144.6 Billion(December 31st 2022) Production Locations：Taiwan and China 1
Slide 5: Company Profile: Milestone
Company Profile Milestone PCB Business Reinvested in Mass Production Started to Produce ABF Started at Nan Ya Nan Ya PCB of Flip-chip Listed on Taiwan Started to Produce Substrate at Kun-shan Plastics Kun-shan Company Substrate Stock Exchange SiP Substrate Campus 1985 1985 1999 2001 2006 2016 2021 1
Slide 6: Consolidated Revenues (IFRS) in Last Years
Financial Status Consolidated Revenues(IFRS) in Last 3 Years NTD Million +23.8% +35.6% Revenues in 2021 were 35.6% greater than those in 2020: Work from home and stay at home entertainment drove demands and lifted the Company’s performance with a significant annual growth in revenues. Revenues i
Slide 7: Quarterly Consolidated Revenues (IFRS) in a Year
Financial Status Quarterly Consolidated Revenues(IFRS) in a Year NTD Million +13.2% +3.0% +4.3% Revenues in 22Q2 were 4.3% greater than those in 22Q1: Better product mix led by increasing high value product sales offset the impacts of Kunshan lockdown in April and pandemic outbreak in May, and ena
Slide 8: Operation Profits (Losses) in Last Years
Financial Status Operation Profits(Losses) in Last 3 Years NTD Million % 36.5% 24.6% +10,704 .3Mn 10.7% +8,763 .1Mn Operation profits in 2021 were increasing NTD 8,763.1 Mn from 2020: In addition to the contribution from the better product mix and the new IC substrate capacities at Kunshan Campus,
Slide 9: Quarterly Operation Profits in a Year
Financial Status Quarterly Operation Profits in a Year NTD Million % 37.5% 39.3% 35.4% 32.9% +1,063 .8Mn +514 .0Mn +595 .8Mn Operation profits in 22Q2 were increasing NTD 595.8 Mn from 22Q1: In addition to better large area and high layer count IC substrates sales, the adoption of AI in manufactur
Slide 10: Revenue Structure (By Applications)
Financial Status Revenue Structure(By Applications) Because of the launch of 5nm CPU and recovery in telecom equipment, the PC and telecom product revenues grew in 2022. Due to changes in consumption behaviors and the severe inflation, consumer electronics related revenue ratios was declining in
Slide 11: Revenue Structure (By Applications)
Financial Status Revenue Structure(By Applications) Evs and better penetration rate of automotive electronics drove the demands in automotive PCBs. The related sales ration grew in 2022. Nan Ya PCB actively explored the AI and HPC fields and successfully gained more high value orders from those
Slide 12: Future Product Development
Future Product Development Continue to Expand High Value Products ABF Substrate We will continue to collaborate with clients to develop application substrates for 5nm PC CPU, server CPU, switch chip, and 4nm game console processors. Shulin phase 1 and Kunshan phase 2 are going to reach full utiliz
Slide 13: Operational Goals
Operational Goals Management Guidelines Cultivating R&D and manufacturing technology talents to enhance R&D power develop new materials and technologies to improve manufacturing capabilities and yield rates, and add values in products. Participating in clients’ product design, co-developing prod
Slide 14: Thank You
Thank You