Slide 1: Earnings Presentation: 3Q 2024 Financial Results
SAMSUNG ELECTRONICS Earnings Presentation: 3Q 2024 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 2024 financial results is completed. The Audit outcomes may cause some parts of this document
Slide 3: Index
Index PRESENTERS 3Q 2024 RESULTS PERFORMANCE RESULTS & APPENDICES & FINANCIAL DATA BY BUSINESS SEGMENTS OUTLOOK
Slide 4: Earnings Presentation: Speakers
Earnings Presentation: Speakers Daniel Oh, EVP Jaejune Kim, EVP Tommy Kwon, VP Taejoong Song, VP Charles Hur, EVP Jongmin Lee, EVP Daniel Araujo, VP KL Roh, VP Investor Relations Memory System LSI Foundry Samsung Display Corp CX ·MDE Mobile eXperience Visual Display Device Solutions Device eXperienc
Slide 5: 3Q 2024 Results & Financial Data
3Q 2024 Results & Financial Data Based on the consolidated financial statement in 3Q 2024 (Unit: KRW trillion) 3Q23 2Q24 % of sales 3Q24 % of sales Key Profitability Indicators Sales 67.40 74.07 100.0% 79.10 100.0% 3Q23 2Q24 3Q24 Cost of sales 46.62 44.31 59.8% 49.10 62.1% ROE 7% 11% 11% Gross profi
Slide 6: Results by Business Segments
Results by Business Segments Sales Operating Profit (Unit: KRW trillion) 3Q23 2Q24 3Q24 QoQ YoY 3Q23 2Q24 3Q24 QoQ YoY (Unit: KRW trillion) Total 67.40 74.07 79.10 7%↑ 17%↑ Total 2.43 10.44 9.18 (1.26) 6.75 DX 44.02 42.07 44.99 7%↑ 2%↑ DX 3.73 2.72 3.37 0.65 (0.36) MX / NW 30.00 27.38 30.52 11%↑ 2%↑
Slide 7: Memory
Memory 3Q24 Results 4Q24 Outlook 2025 Outlook Memory Memory Memory Market AI/Conventional server demand was strong, driven Market Market trend to be similar to that of the previous Market AI /Conventional server demand to remain strong, by tech companies’ investments. quarter; and we plan to monitor
Slide 8: S.LSI/Foundry
S.LSI/Foundry 3Q24 Results 4Q24 Outlook 2025 Outlook S.LSI S.LSI S.LSI Market Mobile set shipments overshot demand in 1H, Market Some mobile customers to adjust purchases and Market Smartphone growth to be limited, but demand for causing an increase in channel inventories, which led inventory due to
Slide 9: SDC (Samsung Display Corporation)
SDC (Samsung Display Corporation) 3Q24 Results 4Q24 Outlook 2025 Outlook Mobile Mobile Mobile SEC Performance improved thanks to the launches of new SEC Demand for flagship products to continue, and IT and Market OLED penetration to increase as more smartphone products. automotive businesses to grow
Slide 10: Samsung's Multi-Device AI Strategy
Samsung’s Multi-Device AI Strategy SmartThings-based AI Platform - Product Intelligence - Spatial intelligence - Personalization Top Priorities: - Security (Knox Matrix) - Connectivity and Lifestyle - Intelligent Saving Technology - Health and Well-being
Slide 11: MX/NW
MX/NW 3Q24 Results 4Q24 Outlook 2025 Outlook MX MX MX Market Smartphone demand increased only slightly as the Market Smartphone market to grow due to seasonality, Market Smartphone market to grow slightly, and Tablet, Note market was affected by global inflation, which delayed with competition in th
Slide 12: VD/DA/Harman
VD/DA/Harman 3Q24 Results 4Q24 Outlook 2025 Outlook VD VD VD Market TV market demand increased QoQ thanks to seasonal Market TV market demand to recover thanks to year-end Market Overall TV market to grow slightly, with strategic effects, but it declined slightly YoY mainly due to global peak season
Slide 13: Appendix 1: Financial Position (Summary)
Appendix 1: Financial Position (Summary) (Unit: KRW billion) 30.Sep.23 30.Jun.24 30.Sep.24 30.Sep.23 30.Jun.24 30.Sep.24 Assets 454,466.4 485,757.7 491,307.3 Cash ※ 93,102.9 100,795.5 103,776.5 Current ratio* 280% 258% 252% A/R 43,406.0 43,660.9 44,692.0 Inventories 55,256.0 55,566.6 53,356.8 Liabil
Slide 14: Appendix 2: Cash Flow (Summary)
Appendix 2: Cash Flow (Summary) (Unit: KRW trillion) 3Q23 2Q24 3Q24 Current State of Net Cash (Net Cash = Cash ※ - Debts) Cash (beginning of period) ※ 97.13 97.39 100.80 (Unit: KRW trillion) 30.Sep.23 30.Jun.24 30.Sep.24 Cash flows from operating activities 9.73 16.90 22.20 Net profit 5.84 9.84 10.1
Slide 15: Thank you
Thank you SAMSUNG