Tsc Auto Id Technology Co., Ltd. · TPEX:3611
Tsc Auto Id Technology — Q4 2024 Earnings Presentation
16 slides from Tsc Auto Id Technology's earnings presentation, March 2025
Slide 1: TSC Auto ID Investor Conference
TSC Auto ID Investor Conference Code: 3611 2025.03 © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
Slide 2: Agenda
Agenda ◼ Financial Update ◼ Q&A © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
Slide 3: 免責聲明 Disclaimer
免責聲明 Disclaimer 簡報所提供之資訊可能含有前瞻性敘述，實際結果可能與這些前瞻 性敘述大不相同。簡報資料中所提供之資訊並未明示或暗示的表達 或保證其具有正確性及完整性，亦不代表鼎翰科技股份有限公司(本 公司)對產業狀況或後續重大發展的完整論述。 TSC Auto ID Technology and its subsidiaries have no intention and undertake no obligation to update any forward- looking statement, whether as a result of new information,
Slide 4: Financial Update
Financial Update © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
Slide 5: Overall Revenue Trend
Overall Revenue Trend (NT Million) +22.61% ✓ Q4 revenue NT 2,626M (YoY +22.61%) ✓ Annual revenue NT 8,798M (YoY +5.34%). Avg quarterly revenue NT 2,200M © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
Slide 6: Printer & Label Revenue
Printer & Label Revenue (NT Million) -2.0% ✓ Q4 revenue NT 2,099M (YoY -2.0%) ✓ Annual revenue NT 8,272M (YoY -0.96%). Avg quarterly revenue NT 2,068M © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
Slide 7: Printer revenue
Printer revenue (NT Million) -5.8% ✓ Q4 revenue NT 1,203M (YoY -5.8%) ✓ Annual revenue NT 4,779M (YoY -5.40%). Avg quarterly revenue 1,195M © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
Slide 8: Label revenue
Label revenue (NT Million) +3.66% ✓ Q4 revenue NT 896M (YoY +3.66%) ✓ Annual revenue NT 3,492M (YoY +5.83%). Avg quarterly revenue NT 873M © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary. *2023.6月完成收購MGN
Slide 9: Revenue contribution (Q4)
Revenue contribution (Q4) Product category Printers by region © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
Slide 10: Revenue contribution (Year)
Revenue contribution (Year) Product category Printers by region © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
Slide 11: Printer revenue by category
Printer revenue by category © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
Slide 12: Quarterly P&L Summary
Quarterly P&L Summary (NT$ Millions) 2024Q4 2023Q4 YoY Net Sales 2,626 100.0% 2,141 100.0% 484 22.6% Cost of Goods Sold 1,866 71.1% 1,472 68.7% 393 26.7% Gross Profit 760 28.9% 669 31.3% 91 -2.3 ppts Operating exepnses 527 20.1% 442 20.6% 86 19.4% Operating Income 233 8.9% 228 10.6% 5 -1.8 ppts Non-
Slide 13: Annual P&L Summary
Annual P&L Summary (NT$ Millions) 2024 2023 YoY Net Sales 8,798 100.0% 8,352 100.0% 446 5.3% Cost of Goods Sold 6,063 68.9% 5,545 66.4% 518 9.4% Gross Profit 2,735 31.1% 2,807 33.6% (72) -2.5 ppts Operating exepnses 1,818 20.7% 1,611 19.3% 208 12.9% Operating Income 684 7.8% 963 11.5% (280) -3.8 ppt
Slide 14: Other Financials
Other Financials (NT$ Million) Selected Item from Balance Sheets 2024Q4 2023Q4 YoY Cash & Marketable Securities 1,823 14% 1,070 12% 753 Accounts Receivable 1,789 14% 1,306 15% 483 Inventories 2,011 16% 1,494 17% 517 Net PP&E 1,442 11% 1,276 14% 166 Long-term Investments 849 7% 1,354 15% (505) Total
Slide 15: Q&A
Q&A © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
Slide 16: Thank You
Thank You TSC Auto ID tscprinters.com © 2023 All Rights Reserved. TSC Auto ID. Confidential and proprietary.
TSC Auto ID Technology — Q4 2024 Earnings Presentation on 6ix