Alchip Technologies Ltd. · TWSE:3661

Alchip Technologies — Q3 2023 Earnings Presentation

11 slides from Alchip Technologies's earnings presentation, Nov 2, 2023

  1. Slide 1: Alchip Technologies Investor Conference Meeting

    (3661 TT) Alchip Technologies Investor Conference Meeting Nov 2nd, 2023 1 © 2023 Alchip Technologies Proprietary and Confidential Information

  2. Slide 2: Safe Harbor Disclaimer

    Safe Harbor Disclaimer This presentation contains forward-looking statements, including statements about business outlook and strategy, and statements about historical results that may suggest trends for our business. These statements are based on estimates and information available to us at the tim

  3. Slide 3: Meeting logistics and Q&A instructions

     This meeting will be in English, If you need Chinse presentation slides, please go to MOPS to download the Chinese version  Participants please write down your questions to host through Zoom’s message function with your and your company name  Please use the “raise hand” function through Zoom for

  4. Slide 4: About Alchip

    關於世芯 20-30 $460M NTOs 2022 Revenue Annually Founded in 2003 TSMC IPO (TWSE) in 2014 ~$6.5B Market Cap 500+ VCA Tape-outs Since Focus Markets: Since 2003 2009 HPC, AI 80% Networking of Revenue from Automotive HPC/AI ~600 ~60 TSMC Employees (15 CoWoS) 3DFabricTM (75% are engineers) FinFET ASIC Allianc

  5. Slide 5: 總經理的話

    總經理的話  第三季回顧  業務展望  地緣政治及風險控管  結語 5 © 2019 2023 Alchip Technologies Proprietary and Confidential Information

  6. Slide 6: 第三季度損益

    第三季度損益 US$'000 2Q23 3Q23 QoQ (%) YoY(%) Revenue 258,570 240,596 -7.0 104.7 COGs 203,383 183,434 -9.8 128.5 Gross Profit 55,187 57,162 3.6 153.4 Op. Exp 26,789 25,185 -6.0 35.1 Op. Income 28,399 31,978 12.6 71.6 Non. Op. 1,644 4,059 146.9 418.8 Pre-Tax Profit 30,042 36,036 20.0 85.6 Income Tax -6,109

  7. Slide 7: 依應用別之營收組成

    依應用別之營收組成 單季組成 年度組成 100% 100% 80% 80% 60% 81% 81% 60% 81% 82% 83% 85% 85% 40% 40% 20% 20% 7% 8% 10% 7% 7% 4% 8% 1% 1% 2% 5% 4% 3% 10% 10% 10% 7% 6% 7% 0% 3% 1% 0% 4Q22 1Q23 2Q23 3Q23 2021 2022 1-3Q23 Consumer Networking Niche HPC Consumer Networking Niche HPC 7 © 2023 Alchip Technologies Proprietary

  8. Slide 8: 依地區別之營收組成

    依地區別之營收組成 單季組成 年度組成 100% 100% 3% 7% 10% 10% 9% 9% 13% 14% 80% 80% 39% 45% 60% 63% 59% 60% 61% 62% 74% 40% 40% 38% 34% 20% 17% 20% 25% 27% 23% 11% 14% 8% 5% 9% 7% 4% 0% 0% 4Q22 1Q23 2Q23 3Q23 2021 2022 1-3Q23 Japan Asia Pacific N.A. Others Japan Asia Pacific N.A. Others 8 © 2023 Alchip Technologies P

  9. Slide 9: 依製程別之營收組成

    依製程別之營收組成 單季組成 年度組成 100% 100% 80% 80% 60% 71% 68% 60% 83% 60% 88% 88% 92% 40% 40% 28% 16% 20% 20% 20% 8% 3% 5% 4% 9% 9% 6% 6% 3% 5% 3% 2% 3% 3% 6% 4% 0% 1% 0% 2% 4Q22 1Q23 2Q23 3Q23 2021 2022 1-3Q23 40nm & lower 28nm 16/12nm 7nm & higher 40nm & lower 28nm 16/12nm 7nm & higher Advanced process node m

  10. Slide 10: 3Q23 營運回顧

    3Q23 營運回顧 第三季營收符合公司之前預期 – 第三季營收相較於二季度微幅下滑，與之前公司的看法 一致 – 第三季營收下滑之主因為先進封裝的產能影響及第二季 度之高基期所致 第三季獲利率如預期相較於第二季度小幅改善 – 第三季度毛利率為24%，相較二季度之21%上浮三個百分 點，主要為營收組合中設計營收所佔比例提高 – 營業獲利率相較第二季明顯提高，主因為公司的業務模 式加上營業費用較第二季回復正常水準 – 第三季業外收益為四百萬美元，主要為利息收入及美元 匯率持續強勁所得之匯兌收益 10 © 2023 Alchip Technologies Proprietary and Confide

  11. Slide 11: Thanks!

    Thanks! www.alchip.com 11 © 2023 Alchip Technologies Proprietary and Confidential Information

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