Samsung Electronics Co., Ltd. · KRX:005930
Samsung Electronics — Samsung Elect — Q3 2023 Earnings Presentation
14 slides from Samsung Electronics's earnings presentation, Oct 31, 2023
Slide 1: Samsung Electronics Earnings Presentation: 3Q 2023 Financial Results
SAMSUNG ELECTRONICS Earnings Presentation: 3Q 2023 Financial Results
Slide 2: Disclaimer
DISCLAIMER The financial information in this document are consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only before the external review on our 3Q 2023 financial results is completed. The review outcomes may cause some parts of this document
Slide 3: Index
INDEX PRESENTER 3Q 2023 RESULTS PERFORMANCE & FINANCIAL DATA BY BUSINESS UNIT RESULTS & APPENDICES OUTLOOK
Slide 4: Presenters by Business Unit
Earnings Presentation Presenter by Business Unit Ben Suh, EVP Jaejune Kim, EVP Hyeokman Kwon, VP Gibong Jeong, EVP Casey Choi, EVP Daniel Araujo, VP KL Roh, VP Investor Relations Memory System LSI Foundry Samsung Display Corp Mobile eXperience Visual Display Device Solutions Device eXperience
Slide 5: 3Q 2023 Result & Financial Data
3Q 2023 Result & Financial Data Based on the consolidated financial statement in 3Q 2023 Key Profitability (Unit: KRW Trillion) 3Q23 % of sales 2Q23 % of sales 3Q22 Indicators 3Q23 2Q23 3Q22 Sales 67.40 100.0% 60.01 100.0% 76.78 ROE 7% 2% 12% Cost of sales 46.62 69.2% 41.65 69.4% 48.07 Profitability
Slide 6: Performance by Business Unit
Performance by Business Unit Sales Operating Profit 3Q23 2Q23 3Q22 QoQ YoY 3Q23 2Q23 3Q22 QoQ YoY (Unit: KRW Trillion) (Unit: KRW Trillion) Total 67.40 60.01 76.78 12%↑ 12%↓ Total 2.43 0.67 10.85 1.77 (8.42) DX 44.02 40.21 47.26 9%↑ 7%↓ DX 3.73 3.83 3.53 (0.10) 0.20 VD / DA 13.71 14.39 14.75 5%↓ 7%↓
Slide 7: Memory
Memory 3Q23 Results 4Q23 Outlook 2024 Outlook Memory The demand environment improved, despite Memory Memory demand is likely to improve thanks to Memory For PC and mobile, arrivals of some replacement relatively weak demand for conventional servers, year-end promotions and launches of new cycles and
Slide 8: S.LSI/Foundry
S.LSI/Foundry 3Q23 Results 4Q23 Outlook 2024 Outlook S.LSI Demand for mid- & low-priced smartphones S.LSI With customer inventory adjustments seeming to S.LSI Expecting the mobile market to increase centering remained sluggish due to influences of the be in their final stage, we expect demand to sta
Slide 9: SDC
SDC 3Q23 Results 4Q23 Outlook 2024 Outlook Mobile Market demand increased slightly Q-Q thanks to Mobile Sales should stay relatively strong thanks to We will strive to achieve similar earnings Y-Y by utilizing our seasonal demand and launches of new products by seasonal effects in the smartphone and
Slide 10: MX/Network
MX/Network 3Q23 Results 4Q23 Outlook 2024 Outlook MX Global smartphone demand rebounded and the MX The smartphone market is expected to grow q-q MX We expect the smartphone market to grow, centering on the overall market demand grew Q-Q. due to seasonality. Competition in the mass flagship segment,
Slide 11: VD/DA
VD/DA 3Q23 Results 4Q23 Outlook 2024 Outlook VD Market demand increased Q-Q on entering strong VD We expect demand uncertainty to continue due to VD Various external risks are likely to persist in the market, but seasonality, but it declined slightly Y-Y as various risks in the business environment,
Slide 12: Appendix: Financial Position
Appendix 1 Financial Position (Unit : KRW Billion) 30.Sep.23 30.Jun.23 30.Sep.22 30.Sep.23 30.Jun.23 30.Sep.22 Assets 454,466.4 448,000.5 470,278.4 Current ratio ※ 280% 288% 294% Cash ※ 93,102.9 97,125.2 128,819.9 Liability/equity 25% 25% 36% A/R 43,406.0 36,104.1 47,421.8 Debt/equity 3% 3% 4% Inven
Slide 13: Appendix: Cash Flow
Appendix 2 Cash Flow (Unit: KRW Trillion) 3Q23 2Q23 3Q22 Current State of Net Cash (Net Cash =Cash※ - Debts) Cash (Beginning of period) ※ 97.13 108.18 125.35 (Unit: KRW Trillion) 30.Sep.23 30.Jun.23 30.Sep.22 Cash flows from operating activities 9.73 8.17 18.98 Net Cash 83.05 87.99 116.36 Net profit
Slide 14: Thank you
Thank you SAMSUNG