Slide 1: Gold Circuit Electronics 2021 Investor Conference
Gold Circuit Electronics 2021 Investor Conference Date: Nov. 16 , 2021 1
Slide 2: Disclaimer
Disclaimer The presentation contains projections & estimates of financial information as well as market and product developments for future periods. These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks & uncertainties. Our
Slide 3: General Information
General Information Company Name: Gold Circuit Electronics Founded in 1981 Stock Listed Mar. 9th, 1998 Capital NTD 5465 Million Product Tech. High Layer Count, HDI, Heavy Cu & Backplane Manufacturing Taiwan 、Suzhou 、Chang Shu Sites
Slide 4: Global Support & Service
Global Support & Service Europe Europe Asia America Korea East USA ChangShu I Japan West USA South USA ChangShu II ShenZhen Suzhou Taiwan Africa Malaysia Oceania Service Office Plant
Slide 5: Sales Revenue History
Sales Revenue History NT$ Hundred REVENUE TREND Million 234 250 206 216 201 191 192 192 190 200 169 177 151 150 100 50 0 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Jan~Oct 5
Slide 6: Consolidated Financial Statement Q1~Q3
Y2021 Q1~Q3 Unit: NT$ hundred million Consolidated Financial Statement 2021 2020 Compared with the same period last Q1~Q3 Q1~Q3 year Operating Revenue 192.21 177.86 8% Operating costs 146.41 136.98 Gross Profit 45.80 40.88 12% Gross Profit Margin 24% 23% 1% Operating Expenses 16.70 16.63 Net other i
Slide 7: Y2021/Y2020 Quarterly Consolidated Financial Statement
Y2021/Y2020(Quarterly) Consolidated Financial Statement Unit: NT$ hundred millions Q1 Q2 Q3 Y2020 Operating Revenue 50.5 63.1 64.3 Gross Profit Margin 20.5% 25.2% 22.8% Income before Tax 5.22 8.81 7.21 Y2021 Operating Revenue 57.8 63.8 70.5 Gross Profit Margin 22.8% 24.9% 23.7% Income before Tax 7.7
Slide 8: Capability
Capability Layer Full range Technology & Capability 52L IC Testing Adv.Server & 30L Server Networking Telecom Telecom Power 10L Smart Home Telecom Server Tablet/NB NB Smart Phone Automotive Automotive Automotive MLB HDI Heavy Cu Technology
Slide 9: Product Application (GCE)
Product Application (GCE) Y2015 Y2016 Y2017 Y2018 Y2019 Y2020 Y2021 Q3 Others 7% 7% 6% 5% 4% 9% 10% NB 25% 22% 24% 20% 22% 21% 20% Networking 18% 25% 22% 30% 23% 19% 20% Server 50% 46% 48% 45% 51% 51% 50%
Slide 10: Q&A
Q&A 10
Slide 11: Thank you for your attention!
Thank you for your attention ! 11