Slide 1: Operating Result Report for Q2 of 2024
Operating Result Report for Q2 of 2024 Aug. 8, 2024 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 1
Slide 2: Content
Content 1. Market Information 2. Operating Overview for Q2 of 2024 3. Outlook for Dynamic 4. Dynamic Actions in ESG 2024 © Dynamic Holding Co., Ltd. All Rights Reserved. 2
Slide 3: Disclaimer
Disclaimer ⚫ The forward-looking statements in this report contain unknown risks and uncertainties, which may cause actual operating results to be materially different from the forward-looking statements, the statements about historical events are excluded. ⚫ The forward-looking statements in this r
Slide 4: Market Information
Market Information 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 4
Slide 5: 2024 Electronics and PCB Market
2024 ELECTRONICS AND PCB MARKET Electronics Market ➢ Recovery is centered around AI, including server, HPC, networking, advanced packaging, high-speed circuit boards and materials. ➢ EV, autonomous driving, and military applications also help market growth. ➢ New initiation of PCB and substrate oper
Slide 6: PCB Market Q/Q Growth
PCB MARKET Q/Q GROWTH PRISMARK (2024.06.25) 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 6
Slide 7: Server/Storage/AI PCB Market
SERVER/STORAGE/AI PCB MARKET PRISMARK (2024.06.25) 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 7
Slide 8: Automotive PCB Market
AUTOMOTIVE PCB MARKET PRISMARK (2024.06.25) ➢ Product technology: HDI, above 10L, above level 2, high frequency, thick copper ➢ Product applications: autonomous driving, ADAS, smart cockpit, Internet of Vehicles computing, battery management modules, lens modules, etc. 2022 © Dynamic Holding Co., Lt
Slide 9: PCB Market Development Trends
PCB MARKET DEVELOPMENT TRENDS For the next five years, the PCB market is likely to expand from $69.5Bn in 2023 to $90.4Bn in 2028. In the near-term, the PCB market will mostly be driven by the following applications: ➢ AI and HPC systems: advanced GPU, CPU, and ASIC devices ➢ Automotive electronics:
Slide 10: Operating Overview for Q2 of 2024
Operating Overview for Q2 of 2024 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 10
Slide 11: 2024Q2 Sales Analysis - Technology
2024Q2 Sales Analysis - Technology Q2 HDI Q1 31% HDI Multilayer 28% 69% Multilayer 72% Revenue by Process Multilayer HDI 5,000 Change - 3% Change + 13% 4,000 3,000 (TWD M) (TWD M) SALES SALES 2,000 1,000 - 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 1Q24 2Q24 1Q24 2Q24 Mult
Slide 12: Consolidated Income Statement
Consolidated Income Statement 2024 © Dynamic Holding Co., Ltd. All Rights Reserved. 12
Slide 13: Consolidated BS & Important Financial Indicator
Consolidated BS & Important Financial Indicator 2024 © Dynamic Holding Co., Ltd. All Rights Reserved. 13
Slide 14: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement 2024 © Dynamic Holding Co., Ltd. All Rights Reserved. 14
Slide 15: 2024Q2 Summary
2024Q2 Summary ⚫ In terms of product proportion, the proportion of automotive boards decreased by 3%, the proportion of network communications and server products increased by 2%, the proportion of display panels increased by 1%, and the proportion of other products remained the same. ⚫ From a techn
Slide 16: Outlook for Dynamic
Outlook for Dynamic 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 16
Slide 17: Future Outlook
Future Outlook ⚫ Customer demand grew moderately in the third quarter, and HDI trended upward. In response to customer demand, the high-end HDI production capacity of Huangshi Plant No. 2 has been opened month by month. Because customer products are more high-end, the new production capacity has bee
Slide 18: Dynamic Actions in ESG
Dynamic Actions in ESG 2022 © Dynamic Holding Co., Ltd. All Rights Reserved. 18
Slide 19: Dynamic Completes TNFD Assessment
Dynamic Completes TNFD Assessment TNFD disclosure recommendations are designed to assist companies in assessing and disclosing nature-related risks, such as climate change, ecosystem collapse, and biodiversity loss, while allowing investors and companies to better understand how natural risks will a
Slide 20: 2024Q2 ESG Actions and Performance
2024Q2 ESG Actions and Performance Other ESG actions and performance in 2024Q2 include: ⚫ Complete the 2023 greenhouse gas inventory in Taoyuan, Kunshan, and Huangshi, including scopes 1, 2, and 3. ⚫ Huangshi participated in the electricity-carbon-finance application for green electricity of 49.6 mi
Slide 21: Q&A
Q&A