Prosperity Dielectrics Co., Ltd. · TPEX:6173
Prosperity Dielectrics — Q1 2024 Earnings Presentation
15 slides from Prosperity Dielectrics's earnings presentation, May 27, 2024
Slide 1: Prosperity Dielectrics Co., Ltd 2024 Investor Conference
Prosperity Dielectrics Co., Ltd 2024 Investor Conference (Stock code: 6173) Date:2024.05.27 Investor Relations Contact Person：Summer Lou Email：IR@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 700 eBrand PDC Y2023 NTD 3.65 Billion R evenue Y2024 Q1 NTD 0.87 Billion Branch Office/ Plant : eTaiwan Taoyuan / Yangmei Plant Wujiang Plant Chi ma /Dongguan Office Production experience : eMLCC
Slide 4: Income statement
Income statement —v In Million NID Except NID for Earnings Per Share 2024.Q1 | 2023Q4 | QoQ change(%)|! 2023Q1 YoY — |change(%) Net Sales 873 859 14 2% 880 (7) -1% Gross Profit 194 164 30 18% 174 20 12% Gross Profit(%) 22.2%} 19.1% 3.2% 19.7% 2.5% N.O.P 124 84 39 47% 115 9 8% N.0,P(%) 14.2% 98% 4.4%
Slide 5: Revenue & Margin rate Trend
Revenue & Margin rate Trend Million 5
Slide 6: Product planning and market application
Product planning and market application - AI Integrate - 4G Base Station - Smart Industry - Server - 5G Base Station - Modem/Router/ - IOT STB - EV - Power Supply - Medical、Aviation - Consumer application - Smart Power 2013 2023 2024 Q1 Revenue :NT 2.13B NT 3.65B NT 0.87B Gross margin%:15.7% 19.2% 2
Slide 7: 2023 Sales Breakdown
2023 Sales Breakdown By Product By Application 7
Slide 8: Main Application
Main Application - AI Server power - AI Data center power - 5G Base Station - Solar Application - Cloud device - Fast Chargers for EV - Server - AI service robot - Modem/Router/STB - Smart Power System - IOT Industrial Networking - BMS - OBC - 48V Inverter - Medical - 48V DC-DC Converter - Aviation
Slide 9: Main Application
Main Application EV Wireless Charger 3000W AI Power Module Source:DIGITIMES Research 5G small cell 9
Slide 10: Market Updates & Outlook Projection
Market Updates &Outlook Projection 10
Slide 11: PDC main products vs application markets
PDC main products vs application markets 11
Slide 12: MLCC dielectric strength
PDC MLCC Ceramic powder product planning Niche High Hi-Voltage Hi- Low Loss Hi Small MLCC Reliability Temperature Capacitance Grain size 14% 19% 32% 42% MLCC dielectric strength Hi Voltage Hi reliability General 0.2 0.3 0.4 0.6 0.8 General Hi reliability Hi Voltage BaTiO3 grain size(um) 12
Slide 13: Opportunity
Opportunity Looking forward to 2024 with the increasing demand for AI Server ,Data center, 5G Base Station, EV, Charging Station, the application opportunities of large-size ,Hi-reliability MLCC and Chip-R for PDC will increase. Special application markets such as Medical and Aerospace are expec
Slide 14: Business focus
Business focus MLCC、 Chip-R – • Targeting high-growth application market areas, we continue to develop higher power and high capacitance MLCCs and high power Chip-R. • With independent material development and process technology capabilities, it can effectively cooperate with medium, high-voltage
Slide 15: Thank you!
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