Topco Scientific Co., Ltd. · TWSE:5434
Topco Scientific — Q2 2022 Earnings Presentation
16 slides from Topco Scientific's earnings presentation, Aug 11, 2022
Slide 1: 2022 Q2 Investor Meeting
2022 Q2 INVESTOR MEETING Group Chairman：Dr. J. W. Kuo Chairman：Mr. Jeffery Pan CO-CEO：Mr. Charles Lee Spokesman：Ms. Della Huang / Sr. Vice President TSE Ticker : 5434 TT 11th August, 2022
Slide 2: Safe Harbor Notice
Safe Harbor Notice • These forward-looking statements, which may include statements regarding Topco’s future results of operations, financial condition or business prospects, are subject to significant risks and uncertainties and are based on Topco’s current expectations. • Actual results may differ
Slide 3: Company Profile
Company Profile • Founded：February 17th, 1990 • Headquarters：Taipei, Taiwan • Chairman of Topco Group： Dr. J. W. Kuo • Chairman of Topco Scientific：Mr. Jeffery Pan • IPO：2003 • Capital：NT 1.817 billion • 2020 Consolidated Revenue ： NT 42.67 billion • Total Employees of Topco Group ： 1300 3
Slide 4: Agenda
Agenda • Welcoming Remarks • Business Reports • Q&A 4
Slide 5: Business Reports
WIss Business Reports
Slide 6: Executive Comments
Executive Comments • Topco has achieved record-breaking quarterly revenue for 6 consecutive quarters since 2021Q1. • Net Sales in 2022Q2 hits new all-time high of NT$ 13.23 billion. • Topco reached a new quarterly revenue record in 2022Q2. --EPS NT$ 4.96 --Net Sales rising by 27.4% YoY --Pre-tax Pro
Slide 7: Consolidated Income Statement
Consolidated Income Statement 2Q 22 1Q 22 2Q 21 QoQ YoY Net Sales 13,225,334 12,582,577 10,381,154 5.1% 27.4% Gross Profit 1,622,459 1,461,550 1,276,875 11.0% 27.1% Op. Profit 778,884 714,420 660,496 9.0% 17.9% Pre-tax Profit 1,188,472 916,294 781,579 29.7% 52.1% Consolidated Net Income Attributed t
Slide 8: Industry Sales Analysis by Products
Industry Sales Analysis by Products NT $ million 45,000 其他 Others 40,000 35,000 太陽能產品 Solar Power Related 30,000 Products 25,000 20,000 光電相關產品 Photoelectric Products 15,000 Environmental 環保工程 10,000 Engineering 5,000 0 Semiconductor 半導體相關 2016 2017 2018 2019 2020 2021 Products Semiconductor Products
Slide 9: Quarterly Sales
10,000 11,000 12,000 13,000 14,000 15,000 0 1,000 2,000 3,000 7,000 8,000 9,000 4,000 5,000 6,000 2012Q1 In Million NTD 2012Q2 2012Q3 2012Q4 2013Q1 2013Q2 2013Q3 2013Q4 2014Q1 2014Q2 2014Q3 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 Quarterly Sales 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 2017Q4 201
Slide 10: Earnings Per Share
Earnings Per Share NT$ EPS Earnings Per Share 13 12.5 12.63 8.59 12 2022 H1 NT$ 11.5 11.38 11 10.5 5.88 10 9.5 9 9.48 2021 H1 NT$ 8.5 8 7.5 7.73 7.25 7 6.5 6 5.89 5.98 5.5 5.4 5.44 5 5.22 4.5 4 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Year 10
Slide 11: Dividend Policy
Dividend Policy NT$ 現金股利Cash Dividend Cash Dividend 現金股利發放率 Payout Ratio Payout Ratio % 9 8.8 72 8 8 70.23 70.3 70 68.97 7 68.97 68.56 69.68 68.01 6.5 6 68.57 68 66.67 5.3 66.21 5 5 4.2 66 4 3.9 3.58 3.6 3.7 3 64 2 62 1 0 60 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 11
Slide 12: Key Profitability Indicator
Key Profitability Indicator Profitability 14 12 10 8 6 4 2 0 Unit：% 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Q2 毛利率 Gross Margin 11.9 12.62 11.98 12.77 12.9 12.35 11.79 12.36 11.9 12.22 12.27 營業費用率 Operating Expense Ratio 6.39 6.92 6.91 7.17 6.88 7.25 6.52 6.54 6.2 6.24 6.38 營業利益率 Opera
Slide 13: Memorabilia
Memorabilia 2022.07. ANYO Group launched its fast food restaurant “BLUE FISH”. 2022.05. PING YUE TECHNOLOGIES SDN. BHD. was established. 2022.04. SHUNKAWA CO., LTD. was established. 2022.01. ANYO Silver Perch Essence received the “Monde Selection Gold Award”, “24th National Biotechnology and Medical
Slide 14: Service Location
Service Location SHUNKAWA CO., LTD. Founded：April, 2022 Ordinary shares: 100% TOPCO SCIENTIFIC USA CORP. Founded：May, 2021 PING YUE TECHNOLOGIES Ordinary shares: 100% SDN. BHD. Founded：May, 2022 Ordinary shares: 100% 14
Slide 15: Group Vision
Group Vision (1) Rising demands for semiconductor materials, accelerating global operations in the United States, Japan and South East Asia. (2) Broadening green technology development (3) Expanding healthcare business (4) Fulfillment of ESG responsibilities and performance, aligning with both the T
Slide 16: Thank You
WIss Thank You