Team Group Inc. · TWSE:4967
Team — SinoPac Securities Investor Conference 2024
19 slides from Team's conference presentation, Nov 22, 2024
Slide 1: TEAMGROUP Investors Conference
TEAMGROUP Investors Conference President Gerry Chen 2024/11/22 www.teamgroupinc.com
Slide 2: Disclaimer
Disclaimer The predictive information contained in this presentation is for reference only and will be affected by various risks and uncertainties. Therefore, there is no guarantee that the actual results will be completely consistent with the predictive statements. The company does not assume any r
Slide 3: Outline
Outline 01 Company Profile 02 Financial Performance 03 Industry Overview 04 Future Development/ Product Application Direction 05 Q&A www.teamgroupinc.com
Slide 4: Company Overview
TEAMGROUP Gleam +8 HR Company Overview
Slide 5: Company Overview
Company Overview Full product lines of DRAM and Flash memory products Founded in April, 1997 Capital 863 million NTD Total Employees 400 Headquarters：Taiwan Subsidiaries：USA, Japan, China, Hong Kong Quality and Environment Management Certification ISO-9001、ISO-14001 www.teamgroupinc.com 5
Slide 6: Product Focus
Product Focus Made for daily consumers Made for various embedded industrial use With Practicality, Stability, With Durability, Stability, Responding to the Trustworthiness. needs for various industrial fields. Offering powerful performance to capture Offering excellent products and industrial precio
Slide 7: TEAMGROUP has Recently Won Multiple Design Awards
TEAMGROUP has Recently Won Multiple Design Awards 2024 Japan Good Design Award • T-CREATE MASTER Ai DDR5 Workstation Memory 2025 Taiwan Excellence Awards • T-CREATE MASTER Ai DDR5 Workstation Memory • T-CREATE CinemaPr P31 Portable External SSD • TEAMGROUP PD20M Mag Portable SSD • TEAMGROUP Technolo
Slide 8: Global E-Sports Market Size
Global E-Sports Market Size Continuous growth in the e-sports market yearly Source: Research Nester Source:NEWZOO www.teamgroupinc.com
Slide 9: Global Design Awards
Global Design Awards Global Design Award Red Dot Design iF Product Good Design 12 Award Awards Design Award 5 Awards 4 Award Awards 51 Awards in total Taiwan Design Award Golden Pin Taiwan Excellence Computex d&i Computex Best Design Award Award Awards Choice Golden Award 5 Awards 18 Awards 7 Awards
Slide 10: Financial Performance
TEAMGROUP Gleam +8 HR F | Financial Performance
Slide 11: Statement of Comprehensive Income for the Past Five Quarters
Statement of Comprehensive Income for the Past Five Quarters Unit: NT$1,000 2024 Q3 2024 Q2 2024 Q1 2023 Total 2023 Q4 2023 Q3 Amount Amount Amount Amount Amount Amount Operating income 6,200,590 7,476,878 2,994,343 16,566,276 5,693,857 3,647,504 Operating cost 5,742,224 6,765,679 2,276,902 15,269,2
Slide 12: 2024 Q1-Q3 Financial Performance
2024 Q1-Q3 Financial Performance • Consolidated revenue 16.67 Billion NTD YoY 53 % • Profit after tax 560 Million NTD • EPS 7.51 Gross Margin EPS All-Time Peak 11.32 7.51 4.9% Higher than Last Year www.teamgroupinc.com
Slide 13: 2024 Q1-Q3 Product Revenue Share vs 2023
2024 Q1-Q3 Product Revenue Share 2023 Product Revenue Share Others Others 0.13% 0.86% Flash FLASH DRAM 41.36% 36.18% DRAM 63.69% 57.79% www.teamgroupinc.com
Slide 14: Industry Overview
TEAMGROUP Gleam +8 HR Industry Overview
Slide 15: DRAM Spot Price Trend
DRAM Spot Price Trend Unit: USD DDR5 ,16GB (8G*2) 4800/5600 7 6.34 6.36 6.42 5.69 5.94 6 5.31 5.59 5.13 5.22 4.81 5 4 3 2 1 0 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 DDR4 ,8GB(1GX8) 3200 2.2 2.16 2.15 2.1 2.1 2.1 2.05 2.05 2 2 2 2 1.93 1.95 1.9 1.89 1.9 1.85 1.8 1.75 Ja
Slide 16: NAND Flash Spot Price Trend
NAND Flash Spot Price Trend Unit: USD 512GB TLC Wafer 5 4.1 4 3.62 3.5 3 2.6 2.33 1.82 1.76 2 1.53 1.41 1 0 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 128Gb 16Gx8 MLC 6 4.9 5 4.8 4.7 5 4.27 4.14 4.2 3.85 3.85 4 3 2 1 0 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 Source:DRAMeXchange www.teamgroupi
Slide 17: Future Development/Product Application Direction
Future Development/ Product Application Direction 17
Slide 18: Continue to Deploy in Various Application Fields
Continue to Deploy in Various Application Fields www.teamgroupinc.com
Slide 19: Thank you!
Thank you! www.teamgroupinc.com 19
Team Group — SinoPac Securities Investor Conference 2024 on 6ix