Allied Supreme Corp · TWSE:4770
Allied Supreme — Q1 2022 Earnings Presentation
15 slides from Allied Supreme's earnings presentation, May 20, 2022
Slide 1: 1Q22 Investor Conference
ALLIED SUPREME CORP. (4770.TW) 1Q22 Investor Conference May 20th, 2022 1
Slide 2: Safe Harbor Notice
Safe Harbor Notice Except for historical information contained herein, the matters set forth in this presentation are forward looking statements subject to significant risks and uncertainties that could cause actual results to differ materially, including the impact of competitive products and prici
Slide 3: Contents
簡報目錄 Contents 1. 經營績效 (Operation Performance) CFO, Bryson Liu 2. 營運展望 (Business Outlook) CEO, Joseph Lee 3. Q & A https://www.alliedsupreme.com/ 3
Slide 4: Operating Performance
01 Operating Performance 4
Slide 5: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement 1Q22 4Q21 1Q21 (In NT$ thousands) QoQ YoY (核閱) (查核) (核閱) Net sales 1,384,272 1,136,124 21.8% 763,472 81.3% Gross profit 577,406 489,046 18.1% 340,692 69.5% Operating exp. 153,010 160,303 -4.5% 99,517 53.8% Operating profit 424,396 328,743 29.1% 241,175 76.0% N
Slide 6: Quarterly Consolidated Balance Sheet & Key Indices
Quarterly Consolidated Balance Sheet & Key Indices 1Q22 4Q21 1Q21 (In NT$ thousands) (核閱) (查核) (核閱) Amount % Amount % Amount % Cash & Cash Equivalent 3,818,536 44.3% 3,720,403 45.6% 952,816 19.8% Accounts Receivable 1,188,496 13.8% 1,029,326 12.6% 896,996 18.6% Inventories 1,503,955 17.4% 1,380,310
Slide 7: Quarterly Sales revenue by Industries
Quarterly Sales revenue by Industries Semicon 半導體 LCD / Solar 面板太陽能 Petrochemicals 化工 Other 其他 100% 3.8% 6.0% 2.1% 3.1% 3.9% 4.2% 2.3% 2.2% 9.9% 11.5% 12.7% 10.1% 90% 13.0% 10.5% 19.5% 17.6% 23.2% 7.6% 3.9% 3.3% 7.4% 80% 5.9% 24.5% 5.7% 6.8% 70% 60% 10.6% 17.5% 50% 40% 78.8% 81.4% 81.7% 80.3% 73.5%
Slide 8: Quarterly Sales revenue by Products
Quarterly Sales revenue by Products Lined Equipment 內襯設備 Lined Tube 內襯管件 Semi-Material 應用材料 Engineering 工程收入 100% 2.3% 7.1% 5.4% 6.4% 11.0% 90% 15.0% 12.8% 16.7% 80% 22.9% 15.8% 9.2% 13.0% 70% 10.6% 14.6% 13.8% 60% 50% 40% 73.5% 68.9% 66.3% 30% 58.7% 56.2% 20% 10% 0% 1Q21 2Q21 3Q21 4Q21 1Q22 8
Slide 9: 22/04 Net Sales
22/04 Net Sales (538,387 in NT$ thousand ) 22/04 Revenue by Industries 22/04 Revenue by Products 0.8% 4.5% 6.4% 12.3% 19.0% 11.4% 65.2% 80.5% Semicon 半導體 LCD / Solar 面板太陽能 Lined Equipment 內襯設備 Lined Tube 內襯管件 Petrochemicals 化工 Other 其他 Semi-Material 應用材料 Engineering 系統工程 9
Slide 10: Sales from U.S. grows strong in first four month in 2022
Sales from U.S. grows strong in first four month in 2022. FY2021 地區別營收 22/ 01-04 地區別營收 0.8% 0.2% 0.7% 3.7% 18.2% 38.5% 5.9% 43.0% 52.3% 36.7% Taiwan China Other Asia America Europe Taiwan China Other Asia America Europe 10
Slide 11: Business Outlook
02 Business Outlook 11
Slide 12: Global Semiconductor Industry Development / World Fab Forecast
Global Semiconductor Industry Development / World Fab Forecaste New fab construction is expected to drive a substantial increase in equipment spending Fab Equipment Spending by Region • Taiwan is expected to lead fab equipment spending in 2022, increasing investments 56% YoY to US$35 billion, follow
Slide 13: Global Semiconductor Industry Development / 300mm Fab Outlook to 2024
Global Semiconductor Industry Development / 300mm Fab Outlook to 2024 Fab equipment spending continues to rally with record levels in 2022 breaking through the $100B mark with 101B (21% YoY). Capital expenditure on equipment spending continues to increase, driving up the demand for high purity grade
Slide 14: Global Semiconductor Industry Development / 200mm Fab Capacity
Global Semiconductor Industry Development / 200mm Semiconductor Fab Capacity Set to Surge 21% to Mitigate 21% Semiconductor manufacturers worldwide are on track to boost 200mm fab capacity by 1.2 million wafers, or 21%, from the start of 2020 to the end of 2024 to hit a record high of 6.9 million wa
Slide 15: Q&A
03 Q&A 15