Slide 1: Prosperity Dielectrics 2023 Investor Conference
Prosperity Dielectrics Co., Ltd 2023 Investor Conference (Stock code: 6173) Date:2023.08.18 Investor Relations Contact Person：Summer Lou Email：summer_lou@pdc.com.tw Tel：03-4753355 Copyright © by Prosperity Dielectrics Co., Ltd. | All rights reserved. 1
Slide 2: Contents
Contents Company Profile Financial Performances Market Outlook Business Focus & Opportunity 2
Slide 3: Company Profile
Company Profile Prosperity Dielectrics Corp : eEstablished June, 1990 Capital NTD 1.72 Billion Employee 886 *Brand PDC Y¥2022 NTD 4.14 Billion "Revenue 2023 HI NTD 1.85 Billion Branch Office/ Plant : *Taiwan Taoyuan / Yangmei Plant “China Wujiang Plant /Dongguan Office Production experience : *MLCC/
Slide 4: Income statement
Income statement In Million NTD Except NID for Earnings Per Share 2023 Q2 | 2023Q1 | QoQ change(%)lj 2023H1 } 2022H1 | YoY |change(%) Net Sales 966 880 86 10%} 1846) 2,446 (600)) -25% Gross Profit 214 174 40 23% 387 662 (275)) — -42% Gross Profit(%) 22.1%) = 19.7%) = 2.4% 21.0% © 27.1%) ~—--6.1% Ope
Slide 5: Revenue & Margin rate Trend
Revenue & Margin rate Trend Million 5
Slide 6: 2023 H1 Sales Breakdown
2023 H1 Sales Breakdown By Product By Application • Application segments such as Networking, industry, automotive, aviation, medical and consumer electronics and other related industries. • Safety/high power/high temperature resistance/high reliability/low loss passive- component products and dielec
Slide 7: Business Focus & Opportunity: 2021~2025 MLCC Demand Estimation
Business Focus & Opportunity 2021~2025 MLCC Demand Estimation Data source: Fuji Chimera Research Institute unit:Million Average Year Average 2021 2022 2023 2024 2025 consumptio Size growth rate n% <3216 5,033,000 5,298,000 5,523,000 5,720,000 5,867,000 3.31% 96.05% >=3216 217,000 222,000 227,000 230
Slide 8: Main Application
Main Application - Solar Application - 5G Base Station - Fast Chargers for EV - AI - Wind Power Generation - Server - PD/QC GaN fast Charger - Modem/Router/STB - Industrial Robots - IOT - Smart Power System Networking Industrial - Home Application - NB/PC - Medical/Healthcare Consumer - Aviation app
Slide 9: GaN, SiC propel the development of large-size, high-power, passive components
GaN, SiC propel the development of large-size, high-power, passive components Chip size : 3216~5750 / 50V~2000V Chip size : 3225 Source:DIGITIMES Research Small cell base station 9
Slide 10: 48V Power System Application Trend
48V Power System Application Trend - Power Suppy - Solar Application - 5G Base Station - Fast Chargers for EV - IOT - Wind Power Generation - Server - Industrial Robots - Modem/Router/STB - Smart Power System Industrial Networking 48 V - 48V DC-DC Converter - PTC Heater (48V) - Seat Heater(48V) - Me
Slide 11: LLC Circuit Application
LLC Circuit Application LLC applications are mainly used in wired and wireless charging devices such as EV OBC, charging piles and future EV wireless charging LLC Ho Lr Lm Cr Vin Vout Lo For large size NPO MLCC above 3216, will replace of film capacitors 11
Slide 12: Opportunity
Opportunity Looking forward to 2023 H2, with the increasing demand for EV, Charging Station, Edge AI Hardware, Data Center, and IOT, the application opportunities of large-size MLCC and Chip-R for PDC will increase. With the widespread use of the third-generation semiconductor gallium nitride (G
Slide 13: Business Focus
Business Focus MLCC、 Chip-R、Powder – • In response to current customer needs and changes in terminal applications, PDC continues to develop large-size and medium- to-high voltage MLCCs, Chip-R. • With independent material development and process technology capabilities, PDC can effectively coopera
Slide 14: Thank you!
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