Via Labs, Inc. · TWSE:6756

Via Labs — Q1 2022 Earnings Presentation

18 slides from Via Labs's earnings presentation, Apr 29, 2022

  1. Slide 1: VIA Labs, Inc. Investor Conference

    Stock Code: 6756 VIA Labs, Inc. Investor Conference 2022-04

  2. Slide 2: Disclaimer Statement

    This presentation contains some forward-looking statements that may differ from those indicated by these statements as a result of various factors and uncertainties. You should consider these forward looking statements carefully because such statements are only our expectations or projections about

  3. Slide 3: Agenda

    Agenda ⚫ Operations Overview ⚫ Market Overview and New Product Introduction 3

  4. Slide 4: Operations Overview

    OPERATIONS OVERVIEW

  5. Slide 5: Y2019 – 2022.3 Sales Revenue

    Y2019 – 2022.3 Sales Revenue UNIT:NT$ K 400,000 342,859 350,412 350,000 291,636 300,000 250,000 300 Million / month 200,000 150,000 100,000 50,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2022 2021 2020 2019 UNIT : NT$ K Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2022 342,85

  6. Slide 6: Revenue by Category

    UNIT:NT$ K Revenue by Category 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 98.10% 1,000,000 99.74% 100% 500,000 98.69% - 2020 2021 2021Q1 2022Q1 USB Controller IC IP & Service Revenue UNIT:NT$ K ; % Year Y2020 Y2021 Y2021Q1 Y2022Q1 Item Amount % Amount % Amount % Amount % USB Control

  7. Slide 7: Income Statement for the Three Months Ended Mar 31, 2022

    Income Statement for the Three Months Ended Mar 31, 2022 For the three For the three For the three NT$ In Thousands months ended % months ended % QoQ% months ended % YoY% Mar 31 2022 Dec 31 2021 Mar 31 2021 Net Sales $ 984,907 100% $ 945,952 100% 4% $ 725,151 100% 36% Cost of Sales 461,142 47% 435,9

  8. Slide 8: 5 Quarters Operating Results-Revenue and GM%

    5 Quarters Operating Results-Revenue and GM% Unit：NTD Million 1,000 985 55% 946 900 893 54% 54% 803 800 53% 54% 725 53% 700 600 524 53% 485 510 500 427 400 373 52% 300 51% 200 51% 100 0 50% 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 Sales Revenue Gross Margin Gross Margin % 8

  9. Slide 9: 5 Quarters Net Income and EPS

    5 Quarters Net Income and EPS Unit：NTD Million 400 289 300 240 247 208 185 200 100 0 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 本期淨利 Unit：NTD dollar 5 4.23 3.56 3.66 4 3.08 2.74 3 2 1 0 2021Q1 2021Q2 2021Q3 2021Q4 2022Q1 EPS 9

  10. Slide 10: Market Overview, New Product Introduction

    MARKET OVERVIEW NEW PRODUCT INTRODUCTION

  11. Slide 11: New Generation - Major USB4 Host Silicon

    New Generation - Major USB4 Host Silicon Apple M1 Series Intel Tiger Lake & Alder Lake 11

  12. Slide 12: USB4 Ecosystem

    USB4 Ecosystem 2 key pieces: Operating System & USB4 Host Silicon Vendor Apple • M1 supports USB4 - iPad OS 15 H1, Y2022 - MacOS 12 • Intel Alder Lake - Windows 10 / 11 • AMD Rembrandt - Windows 11 Intel • Tiger Lake & Maple Ridge - Windows 10 / 11 - Chrome OS 12

  13. Slide 13: About USB4 Standard & VL830

    About USB4 Standard & VL830 Mode Host Hub Device VL830 USB 2.0 (480 Mbit/s) Yes Yes Yes Yes USB4 20 Gbit/s Transport Yes Yes Yes Yes USB4 40 Gbit/s Transport Optional Yes Optional Yes Tunneled USB 3.2 (10 Gbit/s) Yes Yes Optional Yes Tunneled USB 3.2 (20 Gbit/s) Optional Optional Optional Yes Tunnel

  14. Slide 14: VL830 Feature Summary

    VL830 Feature Summary ⚫ Target Market ◼ Docking Stations, Multi-Function Adapters ⚫ Common Features ◼ HW Support for Digitally Signed Firmware (256-bit ECDSA) ◼ Integrated USB Hub (4x USB SS, 1x USB HS); USB SS DFP include both Tx/Rx & D+/D- ◼ Integrated USB-C Bridge, USB Billboard, USB FW Update vi

  15. Slide 15: VL830 Customer Products

    VL830 Customer Products © VIA Labs, Inc.

  16. Slide 16: VL830 MP Products

    VL830 MP Products UGREEN Xfanic Baseus Satechi 16

  17. Slide 17: VL600 Feature Summary

    VL600 Feature Summary  Target Market ◼ Docking Stations, Video Adapters & Multi-Function Adapters  Common Features ◼ DP 1.4 to HDMI 2.0 Video Protocol Converter ◼ Integrated 1-port USB PD 3.0 supporting DP Alt-mode & USB Billboard ◼ Built-in DSC V1.2a (Display Stream Compression) Decoder for tripl

  18. Slide 18: Thank You

    TWSE: 6756 For more information about VLI: VIA Labs, Inc. Vision Leadership Intelligence Thank You

VIA Labs — Q1 2022 Earnings Presentation on 6ix