Slide 1: Investor Presentation
吳億盼 Epan Wu 董事長暨 威盛嵌入式平台 事業部總經理 Investor Presentation 2022.8.31 邱仁鈿 JD Chiou 晏毓聰 YT Yan 總經理 財務長 Intumit Inc. Empowering your Business with Artificial Intelligence po@intumit.com Confidential and for client use only. 2022 Copyrights © Intumit Inc.
Slide 2: Safe Harbor Notice
Safe Harbor Notice • Intumit’s statements of its current expectations are forward- looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. • Except as required by law, we undertake no obligatio
Slide 3: Agenda
Agenda • About Intumit • Trends & Growth Drivers • Q&A Confidential and for client use only. 2022 Copyrights © Intumit Inc.
Slide 4: About Intumit (I)
About Intumit (I) A Leading Conversational AI Company in Asia Established May 1999 Capital $2.56 Million NTD; TPEX: 7547 Office Taipei, Seattle, Tokyo, Beijing Employee 140+ Patents Over 20+ Awards Gartner Cool Vendors, Top AI Startups GCR… Ecosystem Partners Confidential and for client use only. 20
Slide 5: About Intumit (II)
About Intumit (II) 2018~2 2017 019 2020 2021 2022 Fukuoka Global Microsoft Top Microsoft Top Listed on ESM 2021 LINE CLOVA Venture Awards: Valuable ISV FY18 Valuable ISV Tech Partner EY Creation Award Gartner Top AI Microsoft Best FY20H1 Startups 2021, Greater LINE Biz- Gartner Cool Co-sell Performa
Slide 6: Intumit AI/NLP Offerings (I)
Intumit AI/NLP Offerings(I) Smart Smart Smart Smart Robot BC KMS Work AITechnology Collect Execute Intumit Conversation AI Foundation Models External Usage Internal Usage Customers’ Satisfaction Employees’ Productivity Core NLP Engine 20 Confidential and for client use only. 2022 Copyrights © Intumi
Slide 7: Intumit AI/NLP Offerings (II)
Intumit AI/NLP Offerings(II) AS IS TO BE Web Forms Email notification Call for service request … • Waiting response • Quick/auto response • Discontinuity experience • Keep experience consistent • Cloud/On premise • 100% Cloud based 7
Slide 8: CAI as a Service for Vertical Applications
CAI as a Service for Vertical Applications OMO Marketing Team Supplier Customer Internal IT Collaboration Coordination Engagement Helpdesk Public Service/ Finance/Insurance Manufacturing Transportation/Tourism Medical /Healthcare Retail/FMCG Education Confidential and for client use only. 2022 Copyr
Slide 9: Conversational AI: Future of User Interface
Conversational AI : Future of User Interface 25% 78% of the global 2000 decision makers, of all organizations will have influencers, and practitioners chatbots as the primary customer surveyed are deploying or have service channel by 2027 deployed virtual agents… CAGR:30.75%
Slide 10: Growth Driver(I) – Global Ecosystems
Growth Driver(I) – Global Ecosystems 250 million monthly active users Intumit Conversational AI 170 million monthly active users 1.6 billion iOS active devices Confidential and for client use only. 2022 Copyrights © Intumit Inc.
Slide 11: Partnership with Microsoft
Partnership with Microsoft Microsoft Inspire 2018 Las Vegas, Nevada July 14-18, 2018~2022 Microsoft Microsoft Tech Summit Teams 2018~2022 & SmartWork Shanghai, China Taipei, Taiwan October 24-27, October 01, 2018~2022 2019~2022 Associate Member of Project Cortex 11
Slide 12: Partnership with LINE
Partnership with LINE 獲LINE開發者認證(CLOVA) LINE Tech partner 12
Slide 13: Partnership with Apple
Partnership with Apple Apple Business Chat 透過 iMessage 連結蘋果生態系。 Siri互動整合 Apple Pay 與 Siri 和對話式 AI 互動 與 Apple Pay串接整合 結合AR技術，豐富行銷活動 Apple錢包 App Clip 快速驗證個人資訊 透過QR Code喚醒App Clip輕量化應用 13
Slide 14: Business Partners in Japan
Growth Driver(II) – Geographic Markets(Japan) Business Partners in Japan
Slide 15: Selected Customers in Japan
Growth Driver(II) – Geographic Markets(Japan) Selected Customers in Japan
Slide 16: Growth Driver(II) – Geographic Markets(ASEAN)
Growth Driver(II) – Geographic Markets(ASEAN) Confidential and for client use only. 2022 Copyrights © Intumit Inc.
Slide 17: Growth Driver(III) - Enterprise Metaverse
Growth Driver(III)-Enterprise Metaverse Enrich Customer/Employee Experiences with AR/VR Technologies External: Customer Experiences Internal: Employee Experiences Industrial: Digital Twins/Omniverse Confidential and for client use only. 2022 Copyrights © Intumit Inc.
Slide 18: Key Takeaways
Key Takeaways ✓Conversational AI is the Future of User Interface ✓Solid Customer Base with Proven Technologies ✓Last-mile Delivery Partnership for Global Cloud Ecosystems ✓Conversational AI as the Key Component for Metaverse Confidential and for client use only. 2022 Copyrights © Intumit Inc.
Slide 19: Thank You!
THANK YOU! GS INTuMIT po@intumit.com
Slide 20: Appendix-FY22 H1 Financial Results(I)
Appendix-FY22 H1 Financial Results(I) Income Statement TWD in 1000's FY22-H1 FY21-H1 YoY Operating revenues 77,882 71,481 9% Operating costs 48,127 46,583 3% Gross profit 29,755 24,898 20% Operating expenses 28,846 25,729 12% Income from operation 909 -831 209% Non-operating income and expenses 989
Slide 21: Appendix-FY22 H1 Financial Results(II)
Appendix-FY22 H1 Financial Results(II) Balance Sheet TWD in 1000's 2022/6/30 2021/6/30 Current assets 356,348 406,090 Non-current assets 133,527 74,612 Total assets 489,875 480,702 Current liabilities 51,162 32,569 Non-current liabilities 10,018 9,541 Total liabilities 61,180 42,110 Capital stock 25