Cheng Uei Precision Industry Co., Ltd. · TWSE:2392
Cheng Uei Precision Industry — Investor Conference 2024
14 slides from Cheng Uei Precision Industry's conference presentation, Jun 20, 2024
Slide 1: Cheng Uei Precision Industry Investor Conference
正崴精密工業股份有限公司 Cheng Uei Precision Industry Co., Ltd. 法人說明會 Investor Conference 2024年 6月 20日 1
Slide 2: 2024 JUN 20
2024 JUN 20
Slide 3: AI industry and cloud market trends
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Slide 4: AI server and GPU demand trends
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Slide 5: Taiwan's Revolutionary AI Computing Hub
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Slide 6: AI computing center plans and GPU deployment
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Slide 7: Taipei-1 AI computing center
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Slide 8: Financial status: segment information
財務狀況報告Financial status 2024年1-5月主要產品別營收 Segment information 3C Components System Channel Energy Total ITEM NT$'000 % NT$'000 % NT$'000 % NT$'000 % NT$'000 % Jan.~May 2024 11,131,029 33% 12,895,554 39% 4,304,061 13% 4,978,051 15% 33,308,695 100% Jan.~May 2023 9,668,927 32% 12,945,945 43% 4,938,765 16
Slide 9: Consolidated statements of comprehensive income
財務狀況報告Financial status 合併損益表CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Jan.~Mar. 2024 Jan.~Mar. 2023 YoY Items NT$'000 % NT$'000 % % 營業收入 Operating revenue 18,981,931 100.0% 18,631,593 100.0% 1.9% 營業成本 Operating cost (16,864,814) 88.8% (16,476,096) 88.4% 2.4% 營業毛利 Gross Profit 2,117,117 11.2% 2
Slide 10: EPS and margin trends
財務狀況報告Financial status EPS（in dollars) EPS( in dollars) 1 0.5 0.83 0.2 0.04 0.05 0.03 0 2019年Q1 2020年Q1 2021年Q1 2022年Q1 2023年Q1 2024年Q1 -0.5 -1 -1.5 -1.325 營業毛利率及營業利益率趨勢 毛利率 營業利益率 Gross margin & Operating Profit Margin 14.0% Gross Profit % Operating income % 12.0% 10.6% 11.6% 11.2% 10.0% 10.2% 9.0%
Slide 11: Consolidated balance sheets
財務狀況報告Financial status 合併資產負債表 CONSOLIDATED BALANCE SHEETS Mar.31, 2024 Mar.31, 2023 Mar.31, 2022 Items NT$'000 % NT$'000 % NT$'000 % 現金及約當現金 Cash and cash equivalents 16,503,139 16% 11,371,960 13% 9,201,055 11% 應收帳款 Accounts receivable 13,162,330 13% 11,927,171 14% 12,838,749 15% 存貨 Inventories 12,
Slide 12: Debt ratio, current ratio and quick ratio
財務狀況報告Financial status 65.0% 64.0% 64.4% 負債比率 63.0% Debt Ratio 62.0% 61.7% 61.0% 60.7% 60.0% 59.0% 58.0% 2022.3.31 2023.3.31 2024.3.31 180.0% 169.9% 170.0% 164.6% 160.0% 162.2% 150.0% 140.0% 流動比率 130.0% 120.0% Current Ratio 110.0% 109.9% 速動比率 100.0% 95.5% 99.5% 90.0% Quick Ratio 80.0% 70.0% 60.0% 20
Slide 13: Future Outlook: product growth drivers
產品成長動能Future Outlook 零組件產品 AI PC/ Server用高速傳輸線。 耳機、手機、NB 、平板等Type C連接器、連接線、訊號轉換器，與電源產品。 低軌衛星之連接器及線纜產品。 電動車用連接器、軟板、電池模組及相關模組產品。 系統產品 AI 智慧視訊系統產品。 電競與遊戲機之搖捍、耳機相關產品。 智慧筆、頭罩式耳機及個人穿戴裝置等產品。 能源產品 富崴能源台電離岸風電二期工程，依工程進度認列工程收入。 富崴電力綠電買賣，儲能，與節能減碳工程。 通路產品 除硬體商品外，代理多樣化產品如Arpedia，給客戶更豐富之產品選擇。 與教育
Slide 14: Thank you
簡報結束 Thank you 14
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