Slide 1: Altek Corporation Financial Report of Third Quarter
Altek Corporation (3059 TT) Financial Report of Third Quarters Altek Group｜Institutional Investors 2022 Reporter｜ Altek Crop. 2022/12/30 1
Slide 2: Third Quarter Income Statement
Third Quarter Income Statement Unit NT/000 111年Q3 110年Q3 Items Variance Amount % Amount % Revenue 4,013,541 100 2,470,362 100 1,543,179 Operating costs (3,268,930) (81) (1,814,481) (73) (1,454,449) Operating Margin 744,611 19 655,881 27 88,730 Operating Exp. (649,042) (17) (509,761) (21) (139,281) O
Slide 3: 1~9M Consolidated Income Statement
1~9M Consolidated Income Statement Unit NTD/K 111年1-9M 110年1-9M Items Variance Amount % Amount % Revenue 10,738,676 100 6,753,566 100 3,985,110 Operating costs (8,575,296) (80) (5,117,556) (76) (3,457,740) Operating Margin 2,163,380 20 1,636,010 24 527,370 Operating Exp. (1,869,343) (18) (1,412,080)
Slide 4: Quarterly Comparison (2020 ~ 2022Q3)
Quarterly Comparison (2020 ~ 2022Q3) 單位：新台幣仟元 NT$ M ACSG ISPD Medical Caltek 5,000 4,500 4,014 4,000 3,573 3,500 3,152 42% 3,000 1,205 2,471 2,302 2,332 38% 2,500 1,981 1,850 2,000 1,615 39% 24% 42% 39% 22% 1,524 39% 19% 1,500 40% 3% 1,114 34% 41% 4% 28% 8% 28% 1,000 36% 30% 34% 35% 38% 34% 11% 6% 3
Slide 5: Quarterly EPS Comparison
Quarterly EPS Comparison 0.46 0.46 0.35 0.12 0.1 0.12 0.12 2017/1Q 2018/1Q 2019/1Q 2020/1Q 2021/1Q 2022/1Q 2022/2Q 2022/3Q -0.1 5
Slide 6: Gross Margin Trend
Gross Margin Trend 30% 單位：新台幣仟元 25% 25% 24% 22% F 21% 20% 16% 13% 13% 14% 12% 15% 10% 1% Revised down 10% 5% 7% 6% 0% 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022F 2022F 6
Slide 7: Revenue Break Down 2021 vs 1~9'22
Revenue Break Down 2021 vs 1~9’22 2021 1~9,22 Camera Camera Auto 5% 3% OEM 17% OEM Auto 40% ISP 38% 32% 7% ISP Medical 5% 22% Medical 31% Camera Auto ISP Medical OEM Camera Auto ISP Medical OEM 7
Slide 8: Previous 3 Quarters OEM Revenue Break Down
Previous 3 Quarters OEM Revenue Break Down 單位：新台幣仟元 8% 1% Product Assembly Optical 91% AI Camera 7
Slide 9: SMART DMS
SMART DMS Smart Driver Monitoring System 8
Slide 10: DMS will have Substantially Growth in Next Few Years
DMS will have Substantially Growth in Next Few Years 9
Slide 11: Altek: Better Vision - Better Life
alte Better Vision - Better Life
Slide 12: Core Competence: AI, ISP, 3D
Core Competence: AI、ISP、3D • Industrial level robustness and accuracy • In-house pattern projecting chip 3D ISP AI • Over 20 years of image processing know-how Leading in “Always On” and • Most comprehensive image IP offering “Low Power” segment . 11
Slide 13: Altek Group Total Solution
Altek Group Total Solution IP offerings Product applications “Always ON” AI+ISP IP Edge AI IP (proprietary neutral network engine) 3D sensing IP Core ISP IP AI Powered Solutions 12
Slide 14: 3D Series RobotEye
3D Series RobotEye 3D Depth Camera ｜ Stereo Solution 14
Slide 15: 3D Series – Robot Eyes
3D Series – Robot Eyes Qualified Industrial Leading Precition and Robust High Price Supplier Performance 3 years of rigid testing and trials Real-time high resolution In-house developed pattern in industrial robotics, ready for (HD) depth map generation; projecting chip large-scale deployment up to
Slide 16: Altek Medical
Altek Medical 16
Slide 17: Diabetes Care Products & Insulin Patch Pump
Diabetes Care Products & Insulin Patch Pump • We developed an all-in-one BGM solution integrating into one single device that brings daily convenience to diabetes patients. • Improves diabetes patients quality of life. According to the F&S Report, this integrated product model is one of the three in
Slide 18: Tier 1 Disposable Endoscope Supplier
Tier 1 Disposable Endoscope Supplier • Ingle-use Endoscopy Products for Diagnostics and Surgical Application • Our R&D and precision manufacturing abilities enabled the accelerated adoption of single-use bronchoscope globally 17
Slide 19: Thanks for watching
Thanks for watching 2022/12/30