Taiwan Surface Mounting Technology Corp. · TWSE:6278
Taiwan Surface Mounting Technology — Investor Presentation (December 2024)
13 slides from Taiwan Surface Mounting Technology's investor presentation, December 2024
Slide 1: Taiwan Surface Mounting Technology Corporation Presentation
TSMT Taiwan Surface Mounting Technology Corporation Presentation 2024/Dec
Slide 2: Basic Profile: Company overview
TSMT | Basic Profile Company overview •Founded : in 1990 •HQ : No.437, Taoying Rd., Taoyuan City, Taiwan •Capital : $USD 100M •Revenue:$USD 1.04B(2024/Q3); $USD 1.5B(2023) •Services：OEM(SMT modules) / JDM / ODM •Stock code@ Twex : 6278 •Capacity : 230 SMT lines, 11 Factories (Taiwan ,China , India,
Slide 3: TSMT Group Structure
TSMT |TSMT Group Structure i TSMT 99.99% 100% 100% =— _RM(BVD———(Mexico),_INDIA),_ (vietnam) 100% 100% | 100% | 100% | 100% | 100% 100% | 100% >- Skt RRES REET HRET SEKE BEET BRST a=) “ey Ga) (EF) (468) (6%) B2e5 (82) (eS)
Slide 4: EMS Business Model to Provide professional TQMDC
TSMT | EMS Business Model _to Provide professional TQMDC 3
Slide 5: Manufacturing Sites
TSMT | Manufacturing Sites TSMT has 9 sites in Greater China + 3 sites outside GC. * Qsites located in Greater China. ® india site (Mahindra World City @Chennai), 2017/Q4 pilot run. * Vietnam site (Thai Ha IP @Ha Nam Province), 2024/Jan pilot run. ® Mexico site (@Monterrey) plan to pilot run in 2024
Slide 6: Production Capacity & Capability
TSMT |Production Capacity& Capability Capacity (SMT Lines) * Economies of scale further strengthen competitiveness of TSMT 5
Slide 7: Financial Highlights-2023 Annual Results
TSMT |Financial Highlights-2023 Annual Results (NT’000) 2023 2022 Change Revenue 46,496,015 68,454,595 -32.08% Gross profit 5,276,416 8,830,956 -40.25% Operating profit 2,489,252 5,812,098 -57.17% Net profit 2,507,016 4,041,920 -37.97% Gross profit margin 11.35% 12.90% -1.55pp Operating profit margi
Slide 8: Financial Highlights-2024 3Q Results
TSMT |Financial Highlights-2024 3Q Results (NTD’000) 2024 3Q 2023 3Q Change Revenue 33,440,265 34,339,337 -2.62% Gross profit 4,318,345 3,933,583 9.78% Operating profit 2,048,469 1,899,926 7.82% Net profit 2,202,681 1,829,855 20.37% Gross profit margin 12.91% 11.46% +1.45pp Operating profit margin 6
Slide 9: Turnover & Margin Analysis
TSMT |Turnover & Margin Analysis 8
Slide 10: Financial Position
TSMT |Financial Position As at 30 Sep As at 31 Dec As at 30 Sep (NTD’000) 2024 2023 2023 Change (reviewed) (audited) (reviewed) Total assets 49,176,761 48,628,852 53,221,533 -7.60% Net assets 21,270,420 19,818,118 20,347,692 4.53% Total borrowings 7,381,903 7,528,184 8,928,727 -17.32% Cash and bank
Slide 11: Breakdown of product revenue
TSMT | Breakdown of product revenue Revenue 2024 3Q 2023年 2022年 2021年 TFT-LCD 50% 48% 43% 54% Mini Led 10% 20% 32% 25% Other 40% 32% 25% 21% TOTAL 100% 100% 100% 100% TFT-LCD 2024 3Q 2023年 2022年 2021年 Control Borad 74% 75% 74% 70% Light Bar 18% 19% 19% 22% TOUCH 8% 6% 7% 8% TOTAL 100% 100% 100% 100%
Slide 12: Breakdown of customer revenue
TSMT | Breakdown of customer revenue 11
Slide 13: END
TSMT END 12
Taiwan Surface Mounting Technology — Investor Presentation (December 2024) on 6ix