Slide 1: Nuvoton Technology Corporation 3Q'21 Investor Conference
Nuvoton Technology Corporation 3Q’21 Investor Conference November 5, 2021 1
Slide 2: Agenda
Agenda Nuvoton Financial Results Nuvoton Technology Corporation Japan Highlight Nuvoton 3Q’21 Business Update Q&A 2
Slide 3: Safe Harbor Notice
Safe Harbor Notice • We have made forward-looking statements in this presentation. Our forward-looking statements contain information regarding, among other things, our financial condition, future expansion plans and business strategies. We have based these forward-looking statements on our current
Slide 4: Nuvoton Financial Results
Toy of innovation Pa UVvoTOon Nuvoton Financial Results
Slide 5: Statement of Comprehensive Income - Consolidated
Statement of Comprehensive Income - Consolidated Selected Items from Statement of Comprehensive Income. 3Q’21 2Q’21 QoQ YTD Unit: NT$ M Amount % Amount % Amount % Amount % Net Revenue 10,380 100 10,615 100 (235) 0 31,067 100 Gross Profit 4,266 41 4,342 41 (76) 0 12,528 40 Operating Income 817 8 916
Slide 6: Balance Sheet - Consolidated
Balance Sheet - Consolidated Selected Items from Balance Sheet. Sep 30 ’21 June 30 ’21 QoQ Unit: NT$ M Amount % Amount % Amount Cash & Cash Equivalents 6,370 20 6,270 20 100 Accounts Receivable 4,775 15 4,590 15 185 Other Receivable 895 3 1,034 4 (139) Inventories 6,776 21 6,280 20 496 Long-Term Inv
Slide 7: Statement of Cash Flows - Consolidated
Statement of Cash Flows - Consolidated 3Q’21 2Q’21 QoQ Unit: NT$ M Amount Amount Amount Cash Flows from Operating Activities 822 930 (108) Cash Flows from Investing Activities (170) 1,046 (1,216) Cash Flows from Financing Activities (474) (1,039) 565 Cash & Cash Equivalents 6,370 6,270 100 7
Slide 8: Revenue and GM Trend - Consolidated
Revenue and GM Trend - Consolidated Revenue/Gross Profit (NT$ M) Gross Margin 15,000 50.0% 39.6% 41.2% 40.9% 41.1% 38.9% 36.9% 35.8% 40.0% 10,615 10,380 9,869 10,072 10,000 Revenue 30.0% Gross Profit GM% 5,605 20.0% 5,000 4,342 4,266 3,534 3,920 3,061 2133 2,066 10.0% 844 1,262 0 0.0% 1Q'20 2Q'20 3Q
Slide 9: Revenue by 4C Application
Revenue by 4C Application Automotive & Industrial Application 18% Computer Computer Consumer 28% Communication & Others 38% Automotive & Industrial 42% 22% 8% 22% Consumer Increased Percentage in Communication and Auto 22% & Industry Sectors Communication & Others 9
Slide 10: Nuvoton Technology Corporation Japan Highlight
Nuvoton Technology Corporation Japan Highlight 10
Slide 11: Focus Market and NTCJ Contribution
Focus Market and NTCJ Contribution 1.New Energy (Li-B) 2.Smart mobility & Robotics 3.Smart Life Carbon neutral (KMWh) (TOPS) x1,000 (PCS) (Munit) 500 - Carbon neutral accelerates 'Autonomous' evolution leads to - IOT Home appliance and heath market expansion x5 - Sensor demand increase care market e
Slide 12: Achievement topics products, overview in the focus market
Achievement topics products, overview in the focus market Focus Market NTCJ New Products Component BG ・CSP MOSFET for car audio New Energy LIB/FC Visual Sensing BG ・Automotive rear sensing camera IC functional safety : ASIL-B Smart mobility, Robotics Battery Application BG ・4th generation BM-IC for
Slide 13: New Energy market
New Energy market NTCJ‘s BMIC is in a strong position for automotive. Major Car-OEM(JP, EU, CN) >9 companies ⇒Expanding to smart mobility & ESS market Smart BMS configuration Fast development kit Conventional Main parts: 7 Main parts: 2 Delivering Completed design Hi-side Driver BMIC-22ch - BMS Refe
Slide 14: Smart Mobility market
Smart Mobility market Sensing solution(ToF) TOF : Time Of Flight MOSFET solution NTCJ ToF sensor developed the automotive use. NTCJ is the No. 1 supplier of MOSFETs for mobile. ⇒Sensing application rapidly increasing in WW ⇒ Expanding to Automotive market. Smart Mobility Market growth (2022～2024) Ex
Slide 15: Smart Life market
Smart Life market Next-generation USB4 Surveillance camera Driver-IC NTCJ is the No. 1 supplier of HDMI ICs for home NTCJ MTD has been strong position for MFP video game consoles and AV equipment. ⇒ Expanding for growing market. ⇒Creating to new market with new IC All-in One Solution for driving (Ir
Slide 16: NTCJ's Major Automotive solutions (Smart mobility & New Energy)
NTCJ’s Major Automotive solutions (Smart mobility & New Energy) Behavior & Motion sensing HMI System 5 years of business 15 years of business Graphic Cluster Processor HUD eMirror ToF sensor HVAC ADAS sensing Rear camera 10 years of business Audio & Sensing Radio IC Processor MCU BM-IC MOSFET Analog
Slide 17: NTCJ@Kyoto
NTCJ@Kyoto 比叡山 延暦寺 ’3/Nov/2021, Photo Taken by NTCJ
Slide 18: Nuvoton 3Q'21 Business Update
Nuvoton 3Q’21 Business Update 18
Slide 19: Nuvoton 3Q'21 Business Update (1)
Nuvoton 3Q’21 Business Update (1) MCU For Industrial Control Connectivity, M031BT/M032BT, M0-based BLE 5.0 and 2.4GHz dual-mode MCU passed BLE 5.1 certification to ensure the quality of the Bluetooth connection For 5G Base Station, released M031G, M0-based GPON*1 SFP*2 MCU with hardware pilot to
Slide 20: Nuvoton 3Q'21 Business Update (2)
Nuvoton 3Q’21 Business Update (2) Smart Home Development of the Expanded Audio CODEC NAU88L25 for Google Chromebook on both Alder Lake and Japser Lake platforms Development of highly integrated Audio MCU as a true single chip solution for headset and gaming controller applications Development
Slide 21: Nuvoton 3Q'21 Business Update (3)
Nuvoton 3Q’21 Business Update (3) Cloud Security Strong demand for commercial PC (Office Re-open) Healthy growth on BMC products for both Enterprise and Hyperscale Data Centers New SIO/EC product released for client PC based on new Intel & AMD platforms Development of high performance next-g
Slide 22: Nuvoton 3Q'21 Business Update (4)
Nuvoton 3Q’21 Business Update (4) Component Started business of high-power blue-violet laser diode for Japanese high-end exposure system Released CSP MOSFET withstanding high power for car audio system Developing high power Infra-red Laser Diodes for light source of fiber laser Started to su
Slide 23: Nuvoton 3Q'21 Business Update (5)
Nuvoton 3Q’21 Business Update (5) Battery and Analog Solutions Chinese OEM expands EV lineup on BMS platform based on our BM-IC and ranks in the top 10 of EV sales Increased inquiries about one-chip motor driver ICs for zoom focus control and iris control of surveillance cameras Provided engin
Slide 24: Questions & Answers
Questions & Answers Company website Nuvoton: www.nuvoton.com 24