Seoul Viosys Co., Ltd. · KRX:092190

Seoul Viosys — Q3 2022 Earnings Presentation

17 slides from Seoul Viosys's earnings presentation, Nov 9, 2022

Slide 1: 2022 3Q Financial Results
2022 3Q Financial Results EARNINGS RELEASE 2022.3Q 2022 Nov. 9th Pls download our IR materials from the below page. 1) IR Book : (http://www.seoulviosys.com/kr/ir/data/) 2) Financial Statement : (http://dart.fss.or.kr) search code (092190) Copyright ⓒ Seoul Viosys Co., Ltd. www.seoulviosys.com
Slide 2: Disclaimer
Disclaimer This presentation material may contain forward-looking statements, as defined in the safe harbor provisions of KOSDAQ Disclosure Regulation. These forward-looking statements reflect Seoul Semiconductor’s current views with respect to future events and financial performance, and are subjec
Slide 5: 2022 3Q Earnings: Quarterly Sales and Profits
I. 2022 3Q Earnings _ 1) Quarterly Sales and Profits Sales of IT and UV products have slowed down, resulting in decreased sales and increased operating losses, in the effect of inventory adjustment and demand reduction in front industry Sales (unit : million krw) Profit (unit : %) UV WICOP OP margin
Slide 6: 2022 3Q Earnings: R&D Investment & Expense
I. 2022 3Q Earnings _ 2) R&D investment & Expense After Pendemic, as inquiries from new product customers such as exhibition resumption increase, R&D investment such as samples is expanded, and preparations for future reversal are prepared R&D investments (unit : million krw) Expense (unit : million
Slide 7: 2022 3Q Earnings: Utilization and CAPEX
I. 2022 3Q Earnings _ 3) Utilization and CAPEX Long-term weak demand reduces the utilization rate due to production and inventory adjustment, and CAPEX maintains a conservative stance Utilization Rate (unit : %) CAPEX (unit : million krw) utilization rate CAPEX Note) The above production performance
Slide 9: Guidance
II. 2022 3Q Guidance _ 1) Guidance 3Q sales estimate 100bn to 110bn (KRW) considering on going IT demand concerns 3Q Guidance (KRW) QoQ YoY +4.7% +4.5% 110bn - 5.0% - 4.9% 100bn 105.3bn 105.2bn 22.3Q 22.4Q (E) 21.4Q Copyright ⓒ Seoul Viosys Co., Ltd. 9 www.seoulviosys.com
Slide 10: Technical status and outlook: Real One Pixel
II. 2022 3Q Guidance _ 1) Technical status and outlook Technological advances and increasing cases of application in daily life  Real One pixel Micro LED  Violeds applications • One Chip, One Pixel Structure • KT's "AI quarantine robot“ • Perfect Viewing Angle (All Around Same Color) • Hyundai Mot
Slide 11: Key Future Growth Momentum
II. 2022 3Q Guidance _ 3) Key Future Growth Momentum 2nd Generation LED products to spark triggering point of LED industry Application Key Theme Technology • Maintain global MS #1 in UV-C • UV • Auto bound Violeds sales starts Violeds • Sales expansion towards global household electronic companies c
Slide 13: WICOP related patent Injunction
III. Appendix_ 1) WICOP related patent Injunction Article from ‘Semiconductor Today’ on WICOP patent lawsuit 29 April 2022 Patent Lawsuits over Phillps’ TV and Filament LED bulbs Copyright ⓒ Seoul Viosys Co., Ltd. 13 www.seoulviosys.com
Slide 14: VIOLEDs(UV) related patent Injunction
III. Appendix_ 2) VIOLEDs(UV) related patent Injunction Article from ‘Bloomberg’ on UV patent lawsuit 19 April 2022 Seoul Viosys obtains permanent injunction in US against Namsung Elec Copyright ⓒ Seoul Viosys Co., Ltd. 14 www.seoulviosys.com
Slide 15: Financial Ratios
III. Appendix_ 3) Financial Ratios Financial Statement (unit : million KRW) Financial Ratio (unit : %, days) Q3'21 Q4'21 Q1'22 Q2'22 Q3'22 Q3'21 Q4'21 Q1'22 Q2'22 Q3'22 Total Assets 7,831 7,756 7,875 8,162 8,359 Current Assets 2,298 2,192 2,133 2,234 2,204 Current Ratio Cash & Equilvalents 100 98 54
Slide 16: Condensed Financial Statement
III. Appendix_ 4) Condensed Financial Statement Finaancial 2022 2021 2020 2019 Year; (unit: million KRW) Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 2021 2020 2019 2018 2017 [Income Statement] Sales 1,053 1,165 956 1,052 1,306 1,312 1,218 1,205 1,207 1,032 869 915 907 4,887 4,313 3,506 3,864 3,867 COGS 1

Seoul Viosys — Q3 2022 Earnings Presentation on 6ix

Seoul Viosys — Q3 2022 Earnings Presentation

Slide 1: 2022 3Q Financial Results

Slide 2: Disclaimer

Slide 3: Table of Contents

Slide 4: I. 2022 3Q Financial Results

Slide 5: 2022 3Q Earnings: Quarterly Sales and Profits

Slide 6: 2022 3Q Earnings: R&D Investment & Expense

Slide 7: 2022 3Q Earnings: Utilization and CAPEX

Slide 8: II. 2022 4Q Guidance

Slide 9: Guidance

Slide 10: Technical status and outlook: Real One Pixel

Slide 11: Key Future Growth Momentum

Slide 12: III. Appendix

Slide 13: WICOP related patent Injunction

Slide 14: VIOLEDs(UV) related patent Injunction

Slide 15: Financial Ratios

Slide 16: Condensed Financial Statement

Slide 17: Thank You