Advanced Ceramic X Corporation · TPEX:3152

Advanced Ceramic X — Q3 2024 Earnings Presentation

14 slides from Advanced Ceramic X's earnings presentation, Nov 12, 2024

1. Slide 1: Advanced Ceramic X Corporation Wireless SiP Solutions

   ACX Advanced Ceramic X Corporation Wireless SiP Solutions 無線通訊整合元件與模組專家 Nov 12th, 2024 1

2. Slide 2: ACX Revenue (quarterly)

   ACX Revenue QOQ=+6.1% YOY=+8.2% 500 429 396 404 400 300 200 100 (M NTD) 0 3Q23 2Q24 3Q24 2

3. Slide 3: ACX Revenue (nine months)

   ACX Revenue YOY=15.0% 1,400 1,235 1,200 1,074 1,000 800 600 400 200 (M NTD) 0 2023/1~9 2024/1~9 3

4. Slide 4: ACX Gross Margin (quarterly)

   ACX Gross Margin QOQ=-2.3% YOY=+3.6% 50 45.4% 43.1% 39.5% 40 30 20 10 (%) 0 3Q23 2Q24 3Q24 4

5. Slide 5: ACX Gross Margin (nine months)

   ACX Gross Margin YOY=+9.1% 45.5% 50 36.4% 40 30 20 10 (%) 0 2023/1~9 2024/1~9 5

6. Slide 6: ACX Operating Margin (quarterly)

   ACX Operating Margin QOQ=+1.3% YOY=+4.5% 40 27.3% 28.6% 30 24.1% 20 10 (%) 0 3Q23 2Q24 3Q24 6

7. Slide 7: ACX Operating Margin (nine months)

   ACX Operating Margin YOY=+8.2% 40 28.7% 30 20.5% 20 10 (%) 0 2023/1~9 2024/1~9 7

8. Slide 8: ACX Net Profit Margin (quarterly)

   ACX Net Profit Margin QOQ-1.6% YOY=+0.1% 40 30 24.7% 23.1% 23.0% 20 10 (%) 0 3Q23 2Q24 3Q24 8

9. Slide 9: ACX Net Profit Margin (nine months)

   ACX Net Profit Margin YOY+7.4% 30 25.9% 18.5% 20 10 (%) 0 2023/1~9 2024/1~9 9

10. Slide 10: ACX EPS (quarterly)

    ACX EPS QOQ=-0.01 YOY=+0.11 2.00 1.44 1.43 1.32 1.00 (NTD) 0.00 3Q23 2Q24 3Q24 10

11. Slide 11: ACX EPS (nine months)

    ACX EPS YOY=+1.75 4.63 5 4 2.88 3 2 1 (NTD) 0 2023/1~9 2024/1~9 11

12. Slide 12: Income Statements – 2024/3Q

    ACX Income Statements – 2024/3Q (M NTD) 3Q24 2Q24 3Q23 QoQ YoY Net Sales 429 404 396 +6.1% +8.2% Gross Margin 43.1% 45.4% 39.5% -2.3 ppt +3.6 ppt Operating Expenses (62) (73) (61) -14.6% +2.4% Operating Margin 28.6% 27.3% 24.1% +1.3 ppt +4.5 ppt Non-Operating Items 1 14 20 -91.8% -94.3% Taxes (25) (

13. Slide 13: Income Statements – 2024/1~9

    ACX Income Statements – 2024/1~9 (M NTD) 2024/1~9 2023/1~9 YoY Net Sales 1,235 1,074 +15.0% Gross Margin 45.5% 36.4% +9.1 ppt Operating Expenses (208) (171) +21.3% Operating Margin 28.7% 20.5% +8.2 ppt Non-Operating Items 45 30 +49.3% Taxes (80) (51) +55.6% Net Income 320 199 +61.1% Net Profit Margi

14. Slide 14: Choose Wireless, Choose ACX

    ACX Choose Wireless, Choose ACX Stock Code: 3152 TW http://www.acxc.com.tw 14

Advanced Ceramic X — Q3 2024 Earnings Presentation on 6ix