Daxin Materials Corporation · TWSE:5234
Daxin Materials — Investor Conference 2022.12.13 TWSE Information Display Center
22 slides from Daxin Materials's conference presentation, Dec 13, 2022
Slide 1: Investor Conference
Daxin Materials Corporation Investor Conference 2022.12.13
Slide 2: Disclaimer
Disclaimer DAXIN’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 obligation to updat
Slide 3: Agenda
Agenda Operating Result Operational Highlights & Outlook Daxin proprietary & confidential 2/20
Slide 4: Operation Results
Operation Results Daxin proprietary & confidential 3/20
Slide 5: Sales by Quarter
Sales by Quarter * *2022/10-2022/11 The year-to-date (from Jan to Nov) sales was NT$ 3,576 million, which decreased 13.2% year- over-year. Remark：the figure of 2022Q4 has not been audited. Daxin proprietary & confidential 4/20
Slide 6: Sales by Product
Sales by Product Daxin proprietary & confidential 5/20
Slide 7: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income Nine months ended Sep. 30 (In NT$ millions unless otherwise noted) 2022 Q1 2022 Q2 2022 Q3 2022 2021 YoY% Operating revenue 1,196 100.0% 1,048 100.0% 728 100.0% 2,972 100.0% 3,346 100.0% (11.2%) Operating costs 812 67.9% 684 65.2% 530 72.8% 2,025 68.2%
Slide 8: Sales and EPS
Sales and EPS Q3 YTD 2022 Daxin proprietary & confidential 7/20
Slide 9: Consolidated Balance Sheets Highlights
Consolidated Balance Sheets Highlights Daxin proprietary & confidential 8/20
Slide 10: Consolidated Cash Flow Highlights
Consolidated Cash Flow Highlights Nine months ended Sep. 30 (In NT$ millions) 2022 2021 Income before tax 384 580 Depreciation and amortization 164 164 Other operating activities 166 (147) Net cash flows from operating activities 623 507 Acquisition of property, plant and equipment (173) (317) Dispo
Slide 11: Dividend Policy
Dividend Policy High Payout Ratio Policy Cash Stock Dividend Year EPS Dividends Dividends Payout Ratio 2021 6.62 5.3 0.0 80% 2020 6.15 5.0 0.0 81% 2019 6.33 5.0 0.0 79% 2018 6.38 5.0 0.0 78% 2017 5.07 3.5 1.0 89% Daxin proprietary & confidential 10/20
Slide 12: Operation Highlights & Outlook
Operation Highlights & Outlook Daxin proprietary & confidential 11/20
Slide 13: Locations
Locations HQ / R&D Center – Taichung Sales Office Suzhou Sales Office Shenzhen AMC II – LCD Materials Plant Sales Office Taoyuan AMC I – Taichung (AMC : Advanced Manufacturing Center) AMC II – SEMI Materials Plant Under planning Kaohsiung AMC I and AMC II – LCD Materials Plant: - High-volume manuf
Slide 14: Product Domains
Product Domains Materials for Materials for LCD CF/Array Advanced Processes LCD Cell Semi- Advanced Packaging Display conductor Key Raw Functional Monomers Materials Specialty Polymers Daxin proprietary & confidential 13/20
Slide 15: Y2022 Achievements
Y2022 Achievements Display LCD Color Filter - Photo spacer : Conducted high-resolution PS to new production lines. Maintain worldwide leading position. - Black-matrix resist : Completed development and verification of high- resolution and high-resistance BM . LCD Cell - PI alignment layer : Expa
Slide 16: Y2022 New Product Semiconductor Development
Y2022 New Product Semi- Development conductor Advanced Packaging (Wafer Level / Panel Level) - Release layer : High-volume manufacturing and new customers verification. - Highly-selective Cu etchant : Completed development and imported verification. - Specialty cleaners : Conducted performance tes
Slide 17: Y2022 New Product Development
Y2022 New Product Key Raw Development Materials Field of Display - Functional monomers of PI : Verified by EU/US/JP/KR customers. - Liquid crystal molecules : Developed new molecules design with competitive pricing. - High-resistance black paste : Developed surface modification and dispersion tech
Slide 18: R&D Plans - Display
R&D Plans - Display Strengthen competitiveness by managing product portfolio and strategies. Improve competitiveness by expediting production of key raw materials and optimizing manufacturing processes. Develop high-performance materials and expand market share. LCD Color Filter LCD Cell Low
Slide 19: R&D Plans - Semiconductor
R&D Plans - Semiconductor Develop new materials for next generation advanced processes and advanced packaging. Cooperate with global top chemical companies and world's leading semiconductor company. Advanced Packaging Advanced Process - BEOL High-resolution Advanced Process - FEOL photosensiti
Slide 20: Operation Plans - Semiconductor
Operation Plans - Semiconductor Develop new materials Establish local supply chain of advanced semiconductor materials. Supply high-purity and high-quality semiconductor chemicals. Develop new materials for next generation advanced processes and advanced packaging. Cooperate with global top co
Slide 21: Q&A
Q&A Daxin proprietary & confidential 20/20
Slide 22: Thank you
Thank you
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