Posco Dx Company Ltd. · KRX:022100
Posco Dx — Q3 2024 Earnings Presentation
11 slides from Posco Dx's earnings presentation, Nov 7, 2024
Slide 1: POSCO DX Investor Presentation
POSCO DX Investor Presentation Nov 7, 2024
Slide 2: Disclaimer
Disclaimer This document was prepared and circulated to release the information regarding the company’s business performance to shareholders and investors prior to the completion of auditing for the period of the 3rd quarter of 2024. As figures in this document is based on unaudited financial statem
Slide 3: Table of Contents
Table of Contents 1. Company Overview 2. Earnings Summary 3. Business Performance [Appendix] Summarized Financial Statement (I/S, B/S)
Slide 4: 1. Overview
1. Overview Name • POSCO DX L4 ERP, SCM • Established on Nov 15th,1989 Profile • Subsidiary : China / Indonesia / Vietnam L3 MES • Branch : Canada Employees • 2,240 (as of ’24.3Q) L2 P/C (Process Computing) Capital Stock • KRW 760B ※ Issued Shares 152,034K L1 PLC, DCS Sensing Control Shareholders •
Slide 5: 2. Earnings Summary
2. Earnings Summary 【Earnings Summary(FY/3Q YTD)】 YoY (KRWbn) 8.5% 7.7% 7.0% △0.8%p Orders OP Margin (96.4) (3Q YTD) (85.8) (△10.6) (49.4) 1,486 Revenue 1,153 1,130 1,117 △1.6% 3Q YTD (76%) Revenue (% of Rev.) 710 (62%) 2022 2023 2024 2022 2023 2024 (KRWbn) 3Q 3Q 2Q 3Q QoQ YoY Orders 1) 355 391 233
Slide 6: 2. Earnings Summary: Quarterly trends
2. Earnings Summary : Quarterly trends 【Earnings Trends】 New Orders Revenue OPM 【LIB Business】 2021 2022 2023 2024 (backlog) '23.9 '24.9 Total (KRW) 119bn 839bn 9.3% 9.1% 6.9% 8.3% 6.1% 7.1% LIB 409bn 283bn △5.9 (%) 34% 34% △11.4 (KRW bn) 500 LIBBusiness Rev. 355 250.3 319 (KRW bn) 241.1 300 214 239
Slide 7: 2. Earnings Summary: Quarterly (separated)
2. Earnings Summary : Quarterly(separated) [Revenue] [OP Margin] (Units: KRW bn) 432.6 9.1% 8.0% 6.9% 8.3% 4.0% YoY 345.9 347.8 343.6 33% 33% Etc.1) 310.9 Automation12.5% YoY (EIC) 36% +1.4%p 46% 9.2% IT 39% 45% +6% 7.8% IT +0.8%p 5.2% 7.5% 64% 6.7% Automation 52% △14% 55% 60% (EIC) 49% 3Q23 4Q23 1Q
Slide 8: 3. Biz Perf.: Automation / IT Service
3. Biz Perf. : Automation / IT Service 【EIC Automation】 New Orders Revenue OPM 【IT Service】 New Orders Revenue OPM (Units: KRW bn) 12.5% (Units: KRW bn) 7.5% 9.2% 6.7% 7.8% 5.2% 305.0 ETC 205.4 189.8 LIB/LNG 63% 141.3 162.4 133.5 125.3 40% 105.2 37% 121.4 40% 79.2 Smart Factory 86% 35% 84% 84% Steel
Slide 9: [Appendix] Balance Sheet
[Appendix] Balance Sheet (KRW billion) ’21.12 ’22.12 ’23.12 ’24.9 ’23.9 Current Assets 442 603 662 577 597 Cash and Cash Equivalent 30 32 60 85 121 Inventory 3 32 19 21 22 Accounts Receivable 241 330 349 172 151 Other current assets 167 209 234 299 303 Non-Current Assets 205 248 228 215 218 Fixed as
Slide 10: [Appendix] Income Statement
[Appendix] Income Statement 2023 2024 (KRW billion) 2021 2022 1Q 2Q 3Q 4Q 1Q 2Q 3Q YoY QoQ Orders 1,131 1,465 334 257 391 456 1,437 331 233 99 △74.8% △57.6% Revenue 869 1,153 407 369 355 356 1,486 440 353 319 △10.1% △9.8% Automation 368 557 227 190 190 170 777 275 205 162 △14.4% △20.9% By IT 283 362
Slide 11: Q&A
Q&A