Slide 1: Forcelead Technology Corp. 4Q 2024 Results
Forcelead Technology Corp. 6996. TWO 4Q 2024 Results Investor Presentation 2025/March www.forcelead.com.tw 1
Slide 2: Safe Harbor Statement
The contents of this presentation are based on available information, and the Company’s views when made. The information in this presentation may contain descriptions of the future prospects of the Company and its subsidiaries, and are subject to risks and uncertainties, which may cause actual resul
Slide 3: About Forcelead
About Forcelead Company Profile Business Model Forcelead Technology Corporation • Global market leader in mid-sized and small-sized Auto display driver ICs • Comprehensive product line: Proprietary products Ticker: 6996.TWO • Long-term growth: the rising trend of smart cockpits drives global Establi
Slide 4: Auto DDI – Intelligent Cockpit
Automotive Display Driver IC Auto DDI – Intelligent Cockpit Supports mainstream specifications for various visual experiences, including Color TFT, Mono TFT, TN, and STN E-rearview mirror HUD Side mirror Side mirror Cluster Center console Rear-seat entertainment
Slide 5: Complete Product Lines
Complete Product Lines ● Cluster Display ● Rear-seat entertainment displays. ● E-rearview Mirror Display ● Auto display design ● Head-up Display, HUD ● High brightness, low power consumption ● 3-by-1 circular control knobs ● OSD technology Major Products Head-up Display, HUD ● 3-by-1 circular contro
Slide 6: Non-Auto Product Lines
Non-Auto Product Lines ● Customized ASIC Display Driver IC ● AIoT DDIC ● Power Management IC ● Smart healthcare, home, retail, and surveillance ASIC AIoT
Slide 7: Revenue
Revenue ▪ 2024 FY revenue NT $ 2,969,215 thousands, increased 11.77% YoY. 2024 FY EPS $15.37 ▪ 4Q24: revenue decreased by 7.70 % QoQ, increased 1.61% YoY 財務摘要 4Q24 3Q24 Q/Q 4Q23 Y/Y Revenue (NT‘000) 723,821 784,197 -7.70% 712,318 +1.61% Gross Profit Margin% 38.42% 42.00% -3.58% 37.80% +0.62% Operati
Slide 8: Sales Mix and Turnover Metrics
Sales Mix ▪ Increasing automotive revenue share supports long-term gross margin expansion Product Type 2020 2021 2022 2023 2024 1Q2024 2Q2024 3Q2024 4Q2024 Auto 40.44% 43.91% 65.12% 75.80% 84.56% 82.33% 84.77% 86.25% 84.60% Non-Auto 59.56% 56.09% 34.88% 24.20% 15.44% 17.67% 15.23% 13.75% 15.40% -ASI
Slide 9: Income Statement
Income Statement NT$ / 年 2020 2021 2022 2023 2024 1Q 2024 2Q 2024 3Q 2024 4Q 2024 Sales ( 000’) 1,446,334 3,532,757 2,809,051 2,656,536 2,969,215 682,455 778,742 784,197 723,821 GPM % 34.30% 56.86% 41.10% 36.04% 40.30% 39.16% 41.32% 42.00% 38.42% Opex/sales % 22.61% 18.62% 16.34% 17.41% 18.63% 17.70
Slide 10: ESG
企業永續 ESG Sustainability Initiatives The latest ESG report is available on the company website (www.forcelead.com.tw) 2024 Dec: established The Sustainability and Risk Management Committee 2022: Completed a greenhouse gas self-inventory
Slide 11: Forcelead The information contained herein is the exclusive property of Forcelead and shall not
Forcelead Confidential The information contained herein is the exclusive property of Forcelead and shall not a to be distributed, reproduced, or disclosed in whole or in part without prior written permission of Forcelead.