Koryo Electronics Co., Ltd. · TPEX:8032
Koryo Electronics — Q4 2024 Earnings Presentation
13 slides from Koryo Electronics's earnings presentation, Mar 31, 2025
Slide 1: 4Q 2024 Investor Conference
4Q 2024 Investor Conference KORYO ELECTORNICS CO.,LTD. Mar. 31 , 2025 KORYO ELECTORNICS CO.,LTD.
Slide 2: Safe Harbor Notice
Safe Harbor Notice KORYO This presentation contains certain forward-looking statements that are based on current expectations and are subject to known and unknown risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. Except
Slide 3: Agenda
Agenda KORYO Company Overview Financial Update Business Outlook Questions & Answers KORYO ELECTORNICS CO.,LTD.
Slide 4: Company Overview
Company Overview KORYO Est. Date • Aug. 15th, 1987 Capital • NT$518 Million IPO • Oct. 3rd, 2003 (TWSE Code: 8032) Chairman • Mr. Roman Liao President • Mr. Charles Chen Group Employees • 146 Agents • 30+ KORYO ELECTORNICS CO.,LTD.
Slide 5: Office Locations
Office Locations KORYO Note: (local employees / total employees ) KORYO ELECTORNICS CO.,LTD.
Slide 6: Financial Update－2024 IS
Financial Update－2024 IS KORYO Amount：NT$ Thousand 2024 2023 Growth Net Revenue 2,889,741 100% 2,700,582 100% 7% Cost of Revenue (2,467,012) -85% (2,403,117) -89% 3% Gross Profit 422,729 15% 297,465 11% 42% Operating Expenses (339,544) -12% (294,270) -11% 15% Income from Operations 83,185 3% 3,195 0
Slide 7: Financial Update－ Balance Sheet
Financial Update－ Balance Sheet KORYO Amount：NT$ Thousand 2024.12.31 2023.12.31 2024.09.30 Cash & Financial Assets 445,857 13% 574,362 20% 434,018 13% Notes & Accounts Receivable 1,106,726 33% 692,627 24% 1,031,061 31% Inventory 409,156 12% 549,949 19% 448,488 13% Long-term Investments 1,149,578 34%
Slide 8: Financial Update－ Key Financial Indices
KORYO Financial Update－ Key Financial Indices 2024.12.31 2023.12.31 2024.09.30 Receivables Turnover (Days) 115 129 111 Inventory Turnover (Days) 121 148 126 Payables Turnover (Days) 47 40 56 Cash Conversion Cycle (Days) 188 237 181 Current Ratio 232% 210% 228% Debt Ratio 30% 36% 30% KORYO ELECTORNIC
Slide 9: Business Outlook – Application Fields
Business Outlook – Application Fields KORYO 2024 Industrial Distribution Others Infrastructure Medical 1.2% 4.9% 1.3% Car 3.3% PC, IT 30.0% Industry 41.3% Consumer 18.1% Car Industry Consumer PC, IT Infrastructure Medical Others KORYO ELECTORNICS CO.,LTD.
Slide 10: Business Outlook – 2024 ～Q4 Status
Business Outlook – 2024 ～Q4 Status KORYO • Car：demand is slow, development cycle is shorter than before, phase in new product line to approach new application segment • Industrial：demand for power tools and servo control were still strong but severe price competition today, combo sell to increase ma
Slide 11: Business Outlook - Focus
Business Outlook - Focus KORYO MCU, NPU, Memory xEV, FA, Robot, Renewable Energy Power ASIC Thermal Fan, MOSFET, Energy Storage AIoT, Smart Driver, Home, Intelligent IGBT, SiC and Sensor, Management Grid MOS Controller Wireless Sub-GHz, LTE, 5G-IoT KORYO ELECTORNICS CO.,LTD.
Slide 12: Business Outlook – 2025 Opportunities and Challenges
Business Outlook – 2025 Oppotunies and Challenges KORYO Diversification of business model, develop wafer and module business to fulfill customers’ requirement Extend services and technical support to the new region with suppliers, recruit experienced local staff enlarge business scale globally New p
Slide 13: Q&A Contact Us
Q&A CONTACT US Headquarters 9F.-7, No. 79, Sec. 1, Xintai 5th Rd., Xizhi Dist., New Taipei City , Taiwan (R.O.C.) T：02-26981143 F：02-26981147 Website： http://www.koryo.com.tw KORYO ELECTORNICS CO.,LTD.