Gold Circuit Electronics Ltd · TWSE:2368

Gold Circuit Electronics — Investor Presentation (February 2025)

11 slides from Gold Circuit Electronics's investor presentation, Feb 18, 2025

  1. Slide 1: Gold Circuit Electronics 2025 Investor Conference

    Gold Circuit Electronics 2025 Investor Conference Date: Feb. 18 , 2025 1

  2. Slide 2: Disclaimer

    Disclaimer The presentation contains projections & estimates of financial information as well as market and product developments for future periods. These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks & uncertainties. Our

  3. Slide 3: General Information

    General Information Company Name: Gold Circuit Electronics Founded in 1981 Stock Listed Mar. 9th, 1998 Capital NTD 4,918 Million Product Tech. High Layer Count, HDI, Heavy Cu & Backplane Manufacturing Taiwan 、Suzhou 、Chang Shu Sites 3

  4. Slide 4: Global Support & Service

    Global Support & Service Europe Europe Asia America Korea East USA ChangShu I Japan West USA South USA ChangShu II ShenZhen Suzhou Taiwan Thailand Africa Malaysia Oceania Service Office Plant 4

  5. Slide 5: Sales Revenue History

    Sales Revenue History NT$ Hundred Million REVENUE TREND 450 400 389 350 328 301 300 266 250 234 201 206 191 192 192 190 200 177 151 150 100 50 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 5

  6. Slide 6: Consolidated Financial Statement

    Y2024 Q1~Q3 Consolidated Financial Statement Unit: NT$ hundred million Compared with the 2024 Q1~Q3 2023 Q1~Q3 same period last year Operating Revenue 290.96 215.06 35% Operating costs 202.57 161.53 Gross Profit 88.39 53.53 65% Gross Profit Margin 30.4% 24.9% 5.5% Operating Expenses 23.94 19.05 Net

  7. Slide 7: Y2024/Y2023 (Quarterly) Consolidated Financial Statement

    Y2024/Y2023(Quarterly) Consolidated Financial Statement Unit: NT$ hundred millions Q1 Q2 Q3 Q4 Y2023 Operating Revenue 63.3 69.3 82.5 85.3 Gross Profit Margin 20.4% 23.8% 29.3% 27.80% Income before Tax 6.5 12.1 17.1 16.45 Y2024 Operating Revenue 90.7 95.7 104.6 Gross Profit Margin 26.9% 31.6% 32.3%

  8. Slide 8: Capability

    Capability Full Range of Technology Availability Layer Count 56L IC Testing Adv. Server & Networking 30L Server Telecom Telecom Server Power NB Smart Home 10L Tablet/ NB Telecom LEO Automotive Smart Phone Automotive Automotive MLB HDI Heavy Cu Technology 8

  9. Slide 9: Product Application (GCE)

    Y2018 Y2019 Y2020 Y2021 Y2022 Y2023 Y2024 = Others 7% 7% 8% 9% 7% 5% 7% NB 22% 22% 20% 22% 13% 14% 10% = Networking 29% 22% 21% 19% 20% 17% 15% Server 42% 49% 51% 50% 60% 64% 68%

  10. Slide 10: Q&A

    Q&A 10

  11. Slide 11: Thank you for your attention !

    Thank you for your attention ! 11

Gold Circuit Electronics — Investor Presentation (February 2025) on 6ix