Advanced Ceramic X Corporation · TPEX:3152

Advanced Ceramic X — Q4 2021 Earnings Presentation

14 slides from Advanced Ceramic X's earnings presentation, Feb 22, 2022

  1. Slide 1: Advanced Ceramic X Corporation Wireless SiP Solutions

    ACX Advanced Ceramic X Corporation Wireless SiP Solutions 無線通訊整合元件與模組專家 Feb 22th, 2022 1

  2. Slide 2: Revenue (Quarterly)

    ACX Revenue QOQ=-30.8% YOY-19.6% 800 738 700 636 600 511 500 400 300 200 100 (M NTD) 0 4Q20 3Q21 4Q21 2

  3. Slide 3: Revenue (Annual)

    ACX Revenue YOY=+29.8% 2,846 3,000 2,500 2,193 2,000 1,500 1,000 500 (M NTD) 0 2020 2021 3

  4. Slide 4: Gross Margin (Quarterly)

    ACX Gross Margin QOQ=-15.5% YOY=-16.5% 70 59.9% 58.9% 60 50 43.4% 40 30 20 10 (%) 0 4Q20 3Q21 4Q21 4

  5. Slide 5: Gross Margin (Annual)

    ACX Gross Margin YOY-1.6% 70 59.0% 57.4% 60 50 40 30 20 10 (%) 0 2020 2021 5

  6. Slide 6: Operating Margin (Quarterly)

    ACX Operating Margin QOQ=-18.4% YOY-22.4% 60 50.5% 50 46.5% 40 28.1% 30 20 10 (%) 0 4Q20 3Q21 4Q21 6

  7. Slide 7: Operating Margin (Annual)

    ACX Operating Margin YOY=-1.9% 60 47.6% 45.7% 50 40 30 20 10 (%) 0 2020 2021 7

  8. Slide 8: Net Profit Margin (Quarterly)

    ACX Net Profit Margin QOQ=-17.1% YOY-17.6% 50 39.1% 38.6% 40 30 21.5% 20 10 (%) 0 4Q20 3Q21 4Q21 8

  9. Slide 9: Net Profit Margin (Annual)

    ACX Net Profit Margin YOY=-1.8% 50 37.9% 36.1% 40 30 20 10 (%) 0 2020 2021 9

  10. Slide 10: EPS (Quarterly)

    ACX EPS QOQ=-2.53 YOY=-2.01 5.00 4.12 4.00 3.60 3.00 2.00 1.59 1.00 (NTD) 0.00 4Q20 3Q21 4Q21 10

  11. Slide 11: EPS (Annual)

    ACX EPS YOY=+2.86 14.88 14.00 12.02 12.00 10.00 8.00 6.00 4.00 2.00 (NTD) 0.00 2020 2021 11

  12. Slide 12: Income Statements – 2021/4Q

    ACX Income Statements – 2021/4Q (M NTD) 4Q21 3Q21 4Q20 QoQ YoY Net Sales 511 738 636 -30.8% -19.6% Gross Margin 43.4% 58.9% 59.9% -15.5 ppt -16.5 ppt Operating Expenses (78) (91) (60) -14.3% +30.8% Operating Margin 28.1% 46.5% 50.5% -18.4 ppt -22.4 ppt Non-Operating Items (5) 12 (11) -139.1% -56.0%

  13. Slide 13: Income Statements – 2021

    ACX Income Statements – 2021 (M NTD) 2021 2020 YoY Net Sales 2,846 2,193 +29.8% Gross Margin 57.4% 59.0% -1.6 ppt Operating Expenses (335) (250) +34.0% Operating Margin 45.7% 47.6% -1.9 ppt Non-Operating Items (15) (7) +107.2% Taxes (258) (207) +24.7% Net Income 1,027 830 +23.7% Net Profit Margin 36

  14. Slide 14: Choose Wireless, Choose ACX

    ACX Choose Wireless, Choose ACX Stock Code: 3152 TW http://www.acxc.com.tw 14

Advanced Ceramic X — Q4 2021 Earnings Presentation on 6ix