Slide 1: 2Q 2024 Investor Conference
2Q 2024 Investor Conference Spokesman: Joseph Chuang Tel: 886-3-5786005 E-mail: joseph@sunplus.com Make difference
Slide 2: Sunplus Affiliates
Sunplus Affiliates Profession Shareholding Stock code Sunplus Technology Co., Ltd. (592m shares) 100% TWSE#2401 Automotive, Audio IC & IP Design Generalplus Technology Co., Ltd. (109m shares) 48% TWSE#4952 Speech/Music, LCD, Digital Video & Image SoC Turnkey Solutions, Micro-Controllers Sunplus Inno
Slide 3: Human Resources
Human Resources Global Employees Production Administration 6% 22% Global Employees/ R&D R&D 1,053 / 760 72% 42% Master above Sunplus HR Other 29% Sunplus HR/ R&D R&D 327 / 232 71% 63% Master above * Data by 2024/6/30 , Make difference
Slide 4: 1H Consolidated Results
1H Consolidated Results (NT$ million) 2024 1H 2023 1H YoY Net Sales 3,134 100% 2,612 100% 20% COGS 1,606 51% 1,378 53% 17% Gross Margin 1,528 49% 1,234 47% 24% R&D Expenses 995 32% 1,016 39% (2%) SG&A Expenses 450 14% 348 13% 30% Operating Net Profit (Loss) 82 3% (130) (5%) (163%) Non-Op. Gain (Loss
Slide 5: Q2 Consolidated Results
Q2 Consolidated Results (NT$ million) 2024 2Q 2024 1Q 2023 2Q QoQ YoY Net Sales 1,788 100% 1,347 100% 1,418 100% 33% 26% COGS 919 51% 687 51% 750 53% 34% 23% Gross Margin 869 49% 659 49% 669 47% 32% 30% R&D Expenses 509 28% 487 36% 535 38% 4% (5%) SG&A Expenses 282 16% 168 12% 175 12% 68% 61% Operat
Slide 6: Consolidated Net Sales & Gross Profit
Consolidated Net Sales & Gross Profit NT$ million GP YoY: +30% GP YoY: +24% GP QoQ: +32% 47% 49% 49% 47% 49% 1,788 3,134 2,612 1,418 1,347 869 1,528 669 1,234 659 2Q '23 1Q '24 2Q '24 1H '23 1H '24 COGS Gross Profit Gross Margin COGS Gross Profit Gross Margin , Make difference 5
Slide 7: 2024 Affiliates’ Contribution
2024 Affiliates’ Contribution 1H '24 Net Sales : 3,134 MNT$ 1H '24 Net Income MNT$ Others 7% Sunplus 234 224 25% SunplusIT 180 25% Generalplus Sunplus Generalplus SunplusIT 43% 2Q '24 Net Sales : 1,788 MNT$ 2Q '24 Net Income MNT$ Others 6% Sunplus SunplusIT 26% 119 110 23% 3 Generalplus 45% Sunplus
Slide 8: Q2 Consolidated Balance Sheet
Q2 Consolidated Balance Sheet Amount: NT$mil ion 1H'06 1H'05 YoY Total Assets 21,677 19,210 13% Cash & S-T Investment 6,201 6,349 -2% Account Receivable 3,260 3,319 -2% Inventory 2,801 2,132 31% L-T invest ment (equity method) 4,473 3,031 48% Intangible Assets 1,106 1,183 -7% Total Liabilities 5,572
Slide 9: Cash Flows
Cash Flows (NT$ million) 2024 1H 2023 1H YoY From Operation 481 266 81% From Investment 11 (1,156) (101%) From Financing 150 355 (58%) Net Cash Flow in (out) 661 (533) (224%) Cash and Cash equivalents 4,753 3,895 22% Financial asset at fair value 1,326 1,763 (25%) through profit or loss Total Amount
Slide 10: Non-Operating Gain
Non-Operating Gain (NT$ million) 2024 1H 2023 1H YoY Other Income 50 32 58% Exchange Gain (Loss) 46 8 448% Gains on Financial Assets (Liabilities) (10) 99 (110%) at Fair Value through Profit or Loss Investment Gain Recognized under (21) (32) (35%) Equity Method Disposal of investment interests 310 0
Slide 11: R&D Expenses
R&D Expenses NT$ million , Make difference 10
Slide 12: Financial Statement
Financial Statement , Make difference 11
Slide 13: Sunplus Products Profolio
Sunplus Products Profolio Automotive Audio Plus 1 DVD Cockpit Electronics Speaker Out C1 Automated Driving Wireless Connection In-cabin Acoustics Speech In C3 , Make difference
Slide 14: Automotive
Automotive , Make difference 13
Slide 15: Inside and Around the Cockpit
Inside and Around the Cockpit Cockpit Automated In-cabin Electronics Driving Acoustics IVI AVM Spatial Sound Display Audio DMS/IMS Auto-EQ Cluster ADAS EC/NR HUD E-Mirror ITU-T Lab APA , Make difference
Slide 16: Cockpit Electronics
Cockpit Electronics , Make difference
Slide 17: Display Audio
Display Audio Connects Vehicle to Person (Personal Device) , Make difference
Slide 18: Apple might keep on enhancing the in-car XP
Apple might keep on enhancing the in-car XP Continued Development of CarPlay Partnering with Automakers Focus on Deeper Integration (with Car) Expanding App Ecosystem Focus on Customization , Make difference 17
Slide 19: iCockpit Solution
iCockpit Solution • AVM/ADAS • In-Vehicle-Infotainment • Cluster , Make difference
Slide 20: CarPlay Multi-Stream
CarPlay Multi-Stream SPHE LVDS 8368-P stream1 IVI System Audio AMP stream 1 Stream 1: CarPlay Functions Navigation, Music, Telephony, and Siri, etc. , Make difference
Slide 21: CarPlay Multi-Stream
CarPlay Multi-Stream SPHE LVDS stream2 8368-P stream1 Cluster System IVI System Audio AMP stream 1 + stream 2 Stream 2: Alternative Functions Navigation, Sound Effect Spectrum, or Album Info To Cluster or HUD , Make difference
Slide 22: iCockpit: IVI+Cluster
iCockpit: IVI+Cluster , Make difference
Slide 23: iCockpit：IVI+ADAS
iCockpit：IVI+ADAS Mic Camera Speaker Face Face Voice Driver ID. Detection Recognition Recognition Driver Monitor System Face Driver Distraction / Fatigue Voice (DMS) Detection Detection Assistant , Make difference
Slide 24: Driver Monitoring System – Vision-based
Driver Monitoring System – Vision-based Driver and Interior Monitoring , Make difference
Slide 25: Motorcycle Cluster Market
Motorcycle Cluster Market Scooter cluster supports smart phone link and mirroring Large displacement motorcycle supports CarPlay & Android Auto Phone link & Mirroring CarPlay & Android Auto , Make difference 24
Slide 26: Motocycle Cluster solution
Motocycle Cluster solution 4 types reference for UI Layout (cluster, navigation, turn-by-turn, cluster + navigation) , Make difference 25
Slide 27: Motocycle Cluster solution
Motocycle Cluster solution Wireless Connection by WiFi and Bluetooth_1 Module Support Helmet 1 & Helmet 2 by Bluetooth_2 Module 2 1 , Make difference 26
Slide 28: Automated Driving
Automated Driving , Make difference
Slide 29: ADAS Applications
ADAS Applications AVM AR HUD APA E-Mirror/CMS/DMS , Make difference
Slide 30: AVM
AVM —— 91 aAaysi4 ——— qualy ahausi4 ———— seay aAaysis quol4 aAaysi4 29 SUNPLUS , Make difference
Slide 31: Smart Vision Sensors
Smart Vision Sensors FHD camera inputs Detection: Motorcycles Cars Traffic lights Traffic signs Traffic lanes Pedestrians , Make difference
Slide 32: Immersive Sound
Immersive Sound , Make difference
Slide 33: Joy – In-cabin Acoustics
Joy – In-cabin Acoustics Sound Field with IMS Immersive Sound Sound Bubble (w/ ANC) FRONT Driver Pass.1 Driver Pass.1 Central Pass.2 Pass.3 Pass.2 Pass.3 RAER The IMS sees the occupants Bringing the 3D surround technology, Giving every occupants a quiet and feeds the info to IVI for such as Dolby At
Slide 34: Audio
Audio SUNPLUS , Make difference
Slide 35: Audio Solutions
Audio Solutions Speaker Out Personal Speaker Streaming Speaker Premium Soundbar Gaming Soundbar Karaoke DJ Soundbar Wireless Connection Speech In Party Speaker Surround/Woofer Speaker Speakerphone Video Bar , Make difference
Slide 36: Soundbar - Bridging the gap of Flat-panel HDTV & Home Theater
Soundbar - Bridging the gap of Flat-panel HDTV & Home Theater , Make difference
Slide 37: Best Cost-Performance Soundbar Solution
Best Cost-Performance Soundbar Solution 3D Sound Effects • Dolby ATMOS v1.8 • MPEG-H • DTS: X, IMAX enhanced • Sunplus Spatial Sound AI Sound Classifier Sound Tuning Tool • Advanced AI algorithms accurately • Powerful GUI tuning tool supports classify media content arbitrary sound adjustment Room Co
Slide 38: Soundbar with surround
Soundbar with surround , Make difference 37
Slide 39: Target Market
Target Market Innovative Bluetooth Audio ecosystem is creating Soundbar Speaker • Immersive 3D Surround, Wireless Sub • AI Media Classifier, Useful Tuning Tool Party Speaker Conference Speaker • Auracast for broadcast audio • BT Dongle for transmitting audio • Smart DJ effects & Karaoke • AI Voice E
Slide 40: Party Speaker
Party Speaker , Make difference 39
Slide 41: Gaming / PC Soundbar
Gaming / PC Soundbar , Make difference 40
Slide 42: Conference Speaker
Conference Speaker , Make difference 41
Slide 43: Video Bar
Video Bar , Make difference 42
Slide 44: Plus 1
Plus 1 SUNPLUS , Make difference
Slide 45: Plus1：共享智能運算Chiplet架構
Plus1：共享智能運算Chiplet架構 通用高效算力結合專用周邊的 AI on Chip 解決方案 Peripheral (P) chip Computing (C) chip 成熟製程 先進製程 GPIO/ I2C/ USB/ UART/ MIPI CPU/ NPU/ GPU / DSP 130nm 55nm 40nm 28nm 16nm 12nm 7nm 製程 <$200K <$400K <$700K <$1M <$3M <$4M >$7M 光罩費用 , Make difference 44
Slide 46: C1 – IOT LINUX CHIP
C1 – IOT LINUX CHIP , Make difference 45
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Slide 48: C3V Application：Robot Market
C3V Application：Robot Market Smart Robot everywhere in the world Applications Robot vacuums Automatic lawn mower Long Term Care Monitoring System Camera Drone Video Conference Autonomous Robot DMS , Make difference
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