Gold Circuit Electronics Ltd · TWSE:2368

Gold Circuit Electronics — H1 2022 Earnings Presentation

11 slides from Gold Circuit Electronics's earnings presentation, Aug 15, 2022

  1. Slide 1: Gold Circuit Electronics 2022 Investor Conference

    Gold Circuit Electronics 2022 Investor Conference Date: Aug. 15 , 2022 1

  2. 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

  3. Slide 3: General Information

    General Information Company Name: Gold Circuit Electronics Founded in 1981 Stock Listed Mar. 9th, 1998 Capital NTD 4,918 Million Product Tech. High Layer Count, HDI, Heavy Cu & Backplane Manufacturing Taiwan 、Suzhou 、Chang Shu Sites

  4. 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

  5. Slide 5: Sales Revenue History

    Sales Revenue History REVENUE TREND NT$ Hundred Million 300 266 250 234 201 206 200 191 192 192 190 177 184 151 150 100 50 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Jan~Jul 5

  6. Slide 6: Consolidated Financial Statement

    Y2022 H1 Unit: NT$ hundred million Consolidated Financial Statement Compared with the 2022 H1 2021 H1 same period last year Operating Revenue 156.97 121.67 29% Operating costs 115.46 92.56 Gross Profit 41.51 29.11 43% Gross Profit Margin 26% 24% 2% Operating Expenses 12.70 10.76 Net other income (ex

  7. Slide 7: Y2022/Y2021 (Quarterly) Consolidated Financial Statement

    Y2022/Y2021(Quarterly) Consolidated Financial Statement Unit: NT$ hundred millions Q1 Q2 Q3 Q4 Y2021 Operating Revenue 57.9 63.8 70.5 73.9 Gross Profit Margin 22.8% 24.9% 23.7% 24.3% Income before Tax 7.8 10.1 10.8 11.8 Y2022 Operating Revenue 72.4 84.6 Gross Profit Margin 23.0% 29.4% Income before

  8. 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

  9. Slide 9: Product Application (GCE)

    = Others Networking =NB Server 2016 7% 25% 22% 46% 2017 6% 22% 24% 48% 2018 5% 30% 20% 45% 2019 4% 23% 22% 51% 2020 9% 19% 21% 51% 2021 11% 19% 20% 50% 2022 H1 8% 16% 16% 60%

  10. Slide 10: Q&A

    Q&A 10

  11. Slide 11: Thank you for your attention !

    Thank you for your attention ! 11

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