Advanced Ceramic X Corporation · TPEX:3152

Advanced Ceramic X — Q3 2023 Earnings Presentation

14 slides from Advanced Ceramic X's earnings presentation, Nov 28, 2023

1. Slide 1: Advanced Ceramic X Corporation Wireless SiP Solutions

   ACX Advanced Ceramic X Corporation Wireless SiP Solutions 無線通訊整合元件與模組專家 Nov 28th, 2023 1

2. Slide 2: ACX Revenue (Quarterly)

   ACX Revenue QOQ=+10.1% YOY=+22.2% 500 396 400 360 324 300 200 100 (M NTD) 0 3Q22 2Q23 3Q23 2

3. Slide 3: ACX Revenue (Nine Months)

   ACX Revenue YOY=-3.1% 1,400 1,108 1,074 1,200 1,000 800 600 400 200 (M NTD) 0 2022/1~9 2023/1~9 3

4. Slide 4: ACX Gross Margin (Quarterly)

   ACX Gross Margin QOQ=+4.1% YOY=+8.8% 50 39.5% 40 35.4% 30.7% 30 20 10 (%) 0 3Q22 2Q23 3Q23 4

5. Slide 5: ACX Gross Margin (Nine Months)

   ACX Gross Margin YOY=-0.2% 50 36.6% 36.4% 40 30 20 10 (%) 0 2022/1~9 2023/1~9 5

6. Slide 6: ACX Operating Margin (Quarterly)

   ACX Operating Margin QOQ=+4.4% YOY=+8.4% 40 30 24.1% 19.7% 20 15.7% 10 (%) 0 3Q22 2Q23 3Q23 6

7. Slide 7: ACX Operating Margin (Nine Months)

   ACX Operating Margin YOY=-1.1% 40 30 21.6% 20.5% 20 10 (%) 0 2022/1~9 2023/1~9 7

8. Slide 8: ACX Net Profit Margin (Quarterly)

   ACX Net Profit Margin QOQ=+5.2% YOY=+2.6% 30 23.0% 20.4% 20 17.8% 10 (%) 0 3Q22 2Q23 3Q23 8

9. Slide 9: ACX Net Profit Margin (Nine Months)

   ACX Net Profit Margin YOY=-2.6% 30 21.1% 18.5% 20 10 (%) 0 2022/1~9 2023/1~9 9

10. Slide 10: ACX EPS (Quarterly)

    ACX EPS QOQ=+0.39 YOY=+0.36 2.00 1.32 0.96 0.93 1.00 (NTD) 0.00 3Q22 2Q23 3Q23 10

11. Slide 11: ACX EPS (Nine Months)

    ACX EPS YOY=-0.51 5 4 3.39 2.88 3 2 1 (NTD) 0 2022/1~9 2023/1~9 11

12. Slide 12: Income Statements – 2023/3Q

    ACX Income Statements – 2023/3Q (M NTD) 3Q23 2Q23 3Q22 QoQ YoY Net Sales 396 360 324 +10.1% +22.2% Gross Margin 39.5% 35.4% 30.7% +4.1 ppt +8.8 ppt Operating Expenses (61) (57) (49) +7.9% +24.9% Operating Margin 24.1% 19.7% 15.7% +4.4 ppt +8.4 ppt Non-Operating Items 20 9 34 +124.7% -41.4% Taxes (24

13. Slide 13: Income Statements – 2023/1~9

    ACX Income Statements – 2023/1~9 (M NTD) 2023/1~9 2022/1~9 YoY Net Sales 1,074 1,108 -3.1% Gross Margin 36.4% 36.6% -0.2 ppt Operating Expenses (171) (167) +2.8% Operating Margin 20.5% 21.6% -1.1 ppt Non-Operating Items 30 56 -45.5% Taxes (51) (61) -15.6% Net Income 199 234 -15.2% Net Profit Margin

14. Slide 14: Choose Wireless, Choose ACX

    ACX Choose Wireless, Choose ACX Stock Code: 3152 TW http://www.acxc.com.tw 14

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