Nan Ya Printed Circuit Board Corporation · TWSE:8046
Nan Ya Printed Circuit Board — Nan Ya PCB — SinoPac Securities 2024 Q1 Investment Forum
14 slides from Nan Ya Printed Circuit Board's conference presentation, Mar 6, 2024
Slide 1: 2023 Operation Briefing of Nan Ya PCB Corp.
2023 Operation Briefing of Nan Ya PCB Corp. March 6th 2024
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 Strategies in 2024
Slide 4: Company Profile
Company Profile Business Overview Subsidiary Company of Nan Ya Plastics Corp. Manufacture and Sell IC Substrates and PCBs 2023 Consolidated Revenues: NTD 42.2 Billion Market Value: NTD 165.5 Billion(December 29th 2023) 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 in Last Years
Financial Status Consolidated Revenues(IFRS) in Last 3 Years NTD Million +23.8% -34.6% Revenues in 2022 were 23.8% greater than those in 2021: Because of better sales in high-end PC and telecom products, the high value product sales ratio increased and lifted the 2022 revenue growth from 2021. R
Slide 7: Quarterly Consolidated Revenues in a Year
Financial Status Quarterly Consolidated Revenues(IFRS) in a Year NTD Million -19.5% +0.9% -9.0% Revenues in 23Q2 were 19.5% lower than those in 23Q1: In the 23Q2, due to an extended adjustment of consumer electronics product inventory, revenue decreased further from 23Q1. Revenues in 23Q3 were 0
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 15.0% -17,244.9Mn Operation profits in 2022 were increasing NTD 10,704.3 Mn from 2021: The profits growth was helped by increasing high value product sales volumes via the debottleneck of high-end IC
Slide 9: Quarterly Operation Profits in a Year
Financial Status Quarterly Operation Profits in a Year NTD Million % 25.2% 14.3% 10.1% -1,721 .1Mn 7.4% -413.4Mn -340.7Mn Operation profits in 23Q2 were decreasing NTD 1,721.1 Mn from 23Q1: PC products continue to undergo inventory adjustments, and 23Q2 profits decreased from 23Q1. Operation pro
Slide 10: Revenue Structure (By Applications)
Financial Status Revenue Structure(By Applications) The destocking of PC and CE has impacted sales, leading to a decrease in the revenue contribution in 2023. A steady demand from telecom customers, resulting in an increase in the relevant revenue share for the company in 2023. 7
Slide 11: Revenue Structure (By Applications)
Financial Status Revenue Structure(By Applications) Evs and the better penetration rate of automotive electronics drove the demands in automotive PCBs. The related sales ratio grew in 2023. We actively accessed the business opportunities in datacenters and edge computing. With incremental high-e
Slide 12: Future Product Development
Future Product Development Continue to Expand High Value Products ABF Substrate We will closely collaborate with customers to continue developing 5nm artificial intelligence (AI) personal computer (PC) central processing units, 4nm high-end PC processors, AI transceiver chip modules, datacenter sw
Slide 13: Operational Strategies in 2024
Operational Strategies in 2024 Corporate Remains Strong Competitiveness Recruit and develop talents as well as lift the spirit pf employees via rewarding schemes to enhance the competitiveness of the Company. In response to the market recovery, we aim to mass-produce high- end products and pursu
Slide 14: Thank You
Thank You
Nan Ya PCB — SinoPac Securities 2024 Q1 Investment Forum on 6ix