Nova Technology Corp · TPEX:6613
Nova Technology — Conference Presentation (March 2024)
27 slides from Nova Technology's conference presentation, Mar 21, 2024
Slide 1: NOVA TECHNOLOGY CORP.(6613)
NOVA TECHNOLOGY CORP.(6613) The Expert of manufacturing for facility equipment Commit to the sustainable development of Earth 2024.3.21 Contact information: Jun-Yen Ou Tel: 0905966613 Email: ir@Novatech.com.tw -1-
Slide 2: Disclaimer
Disclaimer This newsletter is the main and objective factor of the company at the time of the briefing. It summarizes and evaluates the past, present and future operations. It contains forward-looking statements which will be affected by risks, uncertainties and inferences. Some will exceed ours.
Slide 3: Contents
» CONTENTS NO.01 NO.02 Company Introduction 4 Operations Overview 10 NO.03 NO.04 ESG 21 Future Prospects 23
Slide 4: Company Introduction
朋億股份有限公司(6613) 公 司 簡 介 Company Introduction - 4 - -4-
Slide 5: Company Introduction: Basic Information
Company Introduction Company Name Company Name NOVA TECHNOLOGY CORP. 6613 Basic Information Chairman President CHIN-LI LIANG David Ma EstabDate lishment TPEx-listed Date June 13, 1997 December 28, 2017 Capital Amount Paid-in capital(number of shares) NTD$ 367,990 thousand As of Dec. 31,2023, the num
Slide 6: Organizational Chart
Company Introduction Organizational Chart Acter Co., LTD. 58.69% Nova Technology Corp. 100% 100% 80% 45.59% Winmega Suzhou Winmax Dadewin Rayzher Industrial Technology Corp. Technology Corp. Technology Corp. Co., Ltd. 100% 100% NOVATECH Winmax ENGINEERING & Technology Corp. CONSTRUCTION PTE. LTD. -6
Slide 7: Business map
NOVA (6613) Company Introduction Business map Shanghai Winmax Technology Corp. Founded in 2004 Capital: CNY$33,174 K Suzhou Winmax Technology Corp. Suzhou Founded in 2016 Capital: US$20,200 K NOVA Technology Corp. Taiwan Rayzher Industrial Co., Ltd. (45.59%) Founded in 2007 Capital: NTD$316,000 K Wi
Slide 8: Consolidated operating revenue by subsidiary
NOVA (6613) Company Introduction Revenue % Novatech E&C 2% 2% Suzhou Winmax Winmega Technology Corp. 1% 1% Technology Corp. 11% 10% Rayzher Industrial 20% 27% Co., Ltd. 2022 2023 35% 22% 45% 24% NOVA Technology Corp. Winmax Technology Corp. 2022 Consolidated operating 2023 Consolidated operating Rev
Slide 9: Main Products
Green Sustainable Company Introduction Main Products Integration Services Main Products A D High purity chemical supply and Waste stripper and waste dispensing system solvents recycle system B C E Special gas Wet Process Green energy & Environmental supply system equipment protection System Integrat
Slide 10: Operations Overview
WOH ts IBS tot WE 2S a] NOVA TECHNOLOGY CORP, O Operations Overview 4. -10-
Slide 11: Financial information
Operations Overview Financial information NT$ thousand 2022 2023 YOY(%) Operating Revenue 8,592,983 9,139,994 6.37% Operating Expense 739,910 847,646 14.56% Income after Income Tax 796,566 1,042,089 30.82% (Profit attributable to owners of the parent) EPS(NT$ /5 per share)* 11.74* 14.95* 27.34% Gros
Slide 12: The dilution effect of convertible bond
Operations Overview Financial information The dilution effect of convertible bond 1. Total number of convertible bonds issued:8,000 units. 2. Current conversion price: NT$80.2 3. The convertible bonds were converted on Jan. 31, 2024: 5,131units. 4. The number of shares was increased on Jan. 31, 2024
Slide 13: Financial information: balance sheet
NT$ thousand 2022/12/31 2023/12/31 YOY(%) Operations Overview Cash and cash equivalents 2,893,211 2,424,639 (16.20%) Financial information Notes and Accounts receivable 2,072,886 1,916,821 (7.53%) Inventories(include contract assets) 2,904,187 4,159,951 43.24% Total assets 9,155,962 10,371,533 13.28
Slide 14: Regional revenue comparison
Operations Overview Regional revenue comparison 90% 百 79.96% 80% 75.37% 70% 60% 58.50% 55.86% 52.42% 50% 40.99% 41.72% 40% 32.90% 30% 19.04% 20% 16.81% 8.60% 10% 5.59% 5.86% 3.23% 3.15% 0% 2019 2020 2021 2022 2023 China Taiwan Others linear(Taiwan) -14-
Slide 15: Industry revenue comparison
Operations Overview Industry revenue comparison 90% 88.50% 84.61% 百 82.24% 80.20% 80% 70% 65.20% 60% 50% 40% 24.63% 30% 10.55% 20% 3.10% 12.35% 10.17% 8.44% 6.95% 8.40% 7.45% 7.21% 10% 0% 2019 2020 2021 2022 2023 Semiconductor Panel Optoelectronics Others -15-
Slide 16: Operating revenue and net margin
Operations Overview Industry revenue comparison 10,000 9,139 9,000 8,593 8,000 7,000 6,260 6,000 5,000 4,406 3,877 4,000 3,000 2,000 1,153.63 955.56 496.94 407.39 568.25 1,000 0 2019 2020 2021 2022 2023 Operating Revenue Net Margin linear(Operating Revenue) NT$ million -16-
Slide 17: EPS VS Cash Dividends
EPS VS Cash Dividends Operations Overview Cash Dividends 16 14 12 10 8 6 4 2 0 2019 2020 2021 2022 2023 EPS Cash Dividends Unit：NT$ 2019 2020 2021 2022 2023 * The denomination is NT$5 EPS after Tax* 7.33* 6.01* 8.37* 11.74* 14.95* per share Cash Dividends 5 4 6 8.5 10.5** **1H NT$3.5 per share 2H NT
Slide 18: Group manpower
NOVA (6613) Operations Overview Group manpower 1,000 900 875 826 800 726 700 600 479 496 500 400 300 200 100 0 2019 2020 2021 2022 2023 Number of people linear(Number of people) -18-
Slide 19: Research and development expenses
Operations Overview Research and development expenses 300,000 253,289 250,000 212,421 200,000 147,113 150,000 118,335 108,326 100,000 50,000 0 2019 2020 2021 2022 2023 NT$ thousand -19-
Slide 20: Patents
Operations Overview 2023 Application Authorization Patent Invention patent 32 9 Before the 2022 Acquired Utility model patent 11 3 Invention patent 11 Design patent 4 1 Utility model patent 110 Software copyright 4 3 patent Design patent Software copyright 16 2024 Goals Application Authorization pat
Slide 21: ESG
WOH ts IBS tot WE 2S a] NOVA TECHNOLOGY CORP, ESG Y -21-
Slide 22: Glory
Glory 1 2 3 TOP 5% in corporate TWSE- or TPEx- Issued listed companies with sustainability governance a market value reports for six evaluation of TPEx between TWD 5 to 10 listed companies consecutive years billion were evaluated for four consecutive (2017-2022) as the top 5% years 4 5 6 10th place
Slide 23: Future Prospects
-23- WOH ts IBS tot WE 2S a] NOVA TECHNOLOGY CORP, Future Prospects
Slide 24: Semiconductor Equipment Forecast
GLOBAL TOTAL SEMICONDUCTOR EQUIPMENT SALES FORECAST TO REACH RECORD $124 BILLION IN 2025, SEMI REPORTS Global sales of total semiconductor manufacturing equipment by original equipment manufacturers are forecast to reach $100 billion in 2023, a contraction of 6.1% from the industry record of $107.4
Slide 25: IDC forecasts eight trends for the semiconductor market in 2024
IDC forecasts eight trends for the semiconductor market in 2024: According to IDC’s latest research, with the global demand for artificial intelligence (AI) and high-performance computing (HPC) exploding, coupled with the stabilizing demand for smartphones, personal computers, infrastructure, and re
Slide 26: Global semiconductor capacity expected to increase 6.4% in 2024
Global semiconductor capacity is expected to increase 6.4% in 2024 to top the 30 million Covering 2022 to 2024, the World Fab Forecast report shows that the global semiconductor industry plans to begin operation of 82 new volume fabs, including 11 projects in 2023 and 42 projects in 2024 spanning wa
Slide 27: Stock Code: 6613
Stock Code：6613 The Expert of manufacturing for facility equipment Commit to the sustainable development of Earth -27-
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