Taiwan Surface Mounting Technology Corp. · TWSE:6278

Taiwan Surface Mounting Technology — Investor Presentation (December 2023)

13 slides from Taiwan Surface Mounting Technology's investor presentation, December 2023

  1. Slide 1: Taiwan Surface Mounting Technology Corporation Presentation

    TSMT Taiwan Surface Mounting Technology Corporation Presentation 2023/Dec

  2. Slide 2: Basic Profile: Company overview

    TSMT | Basic Profile Company overview •Founded : in 1990 •HQ : No.437, Taoying Rd., Taoyuan City, Taiwan •Capital : $USD 100M •Revenue:$USD 1.11B(2023/Q3); $USD 2.30B(2022) •Services：OEM(SMT modules) / JDM / ODM •Stock code@ Twex : 6278 •Capacity : 220 SMT lines, 9 Factories (Taiwan ,China & India)

  3. Slide 3: TSMT Group Structure

    TSMT |TSMT Group Structure il TSMT 99.99% 100% el — — a — — he pe | BREF QRET CRA RRET RRET RARE SEKE RRET HRS GR) (SN) GIN) (PS) (SE) «=—(SE) BSA (BE) (RB)

  4. Slide 4: EMS Business Model to Provide professional TQMDC

    TSMT | EMS Business Model _to Provide professional TQMDC 3

  5. Slide 5: Manufacturing Sites Strategic Co-location with Main Customers

    TSMT | Manufacturing Sites Strategic Co-location with Main Customers 4

  6. Slide 6: Production Capacity & Capability

    TSMT |Production Capacity& Capability Capacity (SMT Lines) * Economies of scale further strengthen competitiveness of TSMT 5

  7. Slide 7: Financial Highlights-2022 Annual Results

    TSMT |Financial Highlights-2022 Annual Results (NTD’000) 2022 2021 Change Revenue 68,454,595 65,720,492 4.16% Gross profit 8,830,956 8,103,597 8.98% Operating profit 5,812,098 4,701,652 23.62% Net profit 4,041,920 3,713,185 8.85% Gross profit margin 12.90% 12.33% 0.57pp Operating profit margin 8.49%

  8. Slide 8: Financial Highlights-2023 3Q Results

    TSMT |Financial Highlights-2023 3Q Results (NTD’000) 2023 3Q 2022 3Q Change Revenue 34,339,337 50,857,777 -32.48% Gross profit 3,933,583 6,464,139 -39.15% Operating profit 1,899,926 4,226,349 -55.05% Net profit 1,829,855 3,122,207 -41.39% Gross profit margin 11.46% 12.71% -1.25pp Operating profit ma

  9. Slide 9: Turnover & Margin Analysis

    TSMT |Turnover & Margin Analysis 800 16.00% 700 13.49% 13.45% 14.00% 13.04% 13.12% 13.09% 12.72% 12.20% 11.81% 600 11.33% 12.00% 10.59% 500 9.41% 10.00% 400 8.00% 704 669 300 608 590 6.00% 562 583 516 200 411 394 412 4.00% 304 100 2.00% - 0.00% 1Q2021 2Q2021 3Q2021 4Q2021 1Q2022 2Q2022 3Q2022 4Q2022

  10. Slide 10: Financial Position

    TSMT |Financial Position As at 30 Sep As at 31 Dec As at 30 Sep (NTD’000) 2023 2022 2022 (reviewed) (audited) (reviewed) Total assets 53,221,533 55,171,489 55,503,266 Net assets 20,347,692 19,616,320 19,314,068 Total borrowings 8,928,727 8,901,306 9,389,565 Cash and bank balances 17,812,194 16,176,2

  11. Slide 11: Breakdown of product revenue

    TSMT | Breakdown of product revenue Revenue 2023 3Q 2022年 2021年 2020年 TFT-LCD 50% 43% 54% 69% Mini Led 20% 32% 25% 0% Other 30% 25% 21% 31% TOTAL 100% 100% 100% 100% TFT-LCD 2023 3Q 2022年 2021年 2020年 Control Borad 74% 74% 70% 64% Light Bar 20% 19% 22% 30% TOUCH 6% 7% 8% 6% TOTAL 100% 100% 100% 100%

  12. Slide 12: Breakdown of customer revenue

    TSMT | Breakdown of customer revenue Customer 2023 3Q 2022年 2021年 2020年 TW panel Maker 20% 17% 20% 21% China panel Maker 18% 17% 21% 19% Korea panel Maker 2% 2% 3% 11% NY 36% 45% 38% 35% Other 24% 19% 18% 14% Total 100% 100% 100% 100% 11

  13. Slide 13: END

    TSMT END 12

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