Slide 1: 2022 4Q Investor Briefing
2022 4Q Investor Briefing EARNINGS & OUTLOOK 2022. 4Q 2023 Feb. 8 More IR information. 1) IR Book : (http://www.seoulviosys.com/kr/ir/data/) 2) Financial Statement : (http://dart.fss.or.kr) search code (092190) Copyright ⓒ Seoul Viosys Co., Ltd. www.seoulviosys.com
Slide 2: Disclaimer
Disclaimer This presentation material may contain forward-looking statements, as defined in the safe harbor provisions of KOSDAQ Disclosure Regulation. These forward-looking statements reflect SEOULVIOSYS’S current views with respect to future events and financial performance, and are subject to cer
Slide 3: Agenda
Agenda I. 2022 4Q Financial results II. 2023 1Q Sales outlook III. Appendix Copyright ⓒ Seoul Viosys Co., Ltd. 3 www.seoulviosys.com
Slide 4: I. 2022 4Q Financial results
Ⅰ 2022 4Q Financial results Copyright ⓒ Seoul Viosys Co., Ltd. www.seoulviosys.com
Slide 5: Financial results 1) Sales and Profit as of 2022 4Q
I. Financial results 1) Sales and Profit as of 2022 4Q Ready for Jump up thru cost cut off & reduce expenses in the world recession era. Sales (unit : 100million KRW) Profit (unit : %) UV WICOP Others 2022 total UV WICOP Visible Operation margin EBITDA margin Copyright ⓒ Seoul Viosys Co., Ltd. 5 www
Slide 6: Financial results 2) R&D and SG&A
I. Financial results 2) R&D and SG&A To minimize risk & loss, activate select and concentration strategy for the R&D and SG&A R&D investment (unit : 100million KRW) Expenses (unit : 100million KRW) R&D Investment to Sales SG&A R&D Investment Depreciation SG&A to Sales % Copyright ⓒ Seoul Viosys Co.,
Slide 7: Financial results 3) Factory operations & CAPEX
I. Financial results 3) Factory operations & CAPEX Preparing for the grand demand market, Controlling the factory operation ratio and CAPEX Factory Operation ratio (unit : %) CAPEX (unit : 100million KRW) Copyright ⓒ Seoul Viosys Co., Ltd. 7 www.seoulviosys.com
Slide 8: II. 2023 1Q Outlook
II 2023 1Q Outlook Copyright ⓒ Seoul Viosys Co., Ltd. www.seoulviosys.com
Slide 9: 2023 1Q Outlook 1) Sales
II. 2023 1Q Outlook 1) Sales We forecasting sales around 1,050 100million KRW at the next Quarter. Waiting for potential market of Micro LED, Automotive and UV LED Hit the world. 2023 1Q Sales outlook (100m.KRW) QoQ YoY -10.3% +15.1% 1,100 - 21.3% + 4.6% 1,213 1,000 956 22.4Q 23.1Q (E) 22.1Q Copyrig
Slide 10: 2023 1Q Outlook 2) Seoulviosys Global market Value-chain
II. 2023 1Q Outlook 2) SEOULVIOSYS Global market Value-chain Global 1st M/share UV LED for the clean world, RGB One Chip solution for every Display. Supplying LED solutions with 7 automotive customers among global Top 10 Car makers. Keep winning Design over 100 projects from 2021 to 2022 including E
Slide 11: Q&A
Q&A Copyright ⓒ Seoul Viosys Co., Ltd. 11 www.seoulviosys.com
Slide 12: III. Appendix
III APPENDIX 1) It is the world's first RGB one-chip technology 2) Seoulviosys Violeds, Needed in air purifier ! 3) Finance brief 4) Series of BSPL Copyright ⓒ Seoul Viosys Co., Ltd. www.seoulviosys.com
Slide 13: Appendix 1) World's first RGB one-chip technology
III. Appendix 1) It is the world's first RGB one-chip technology https://www.ledinside.com/news/2023/1/seoul_viosys_is_the_only_component_manufacturer_to_win_the_display_innovation_award_at_ces Copyright ⓒ Seoul Viosys Co., Ltd. 13 www.seoulviosys.com
Slide 14: Appendix 2) Seoulviosys Violeds, Needed in air purifier!
III. Appendix 2) Seoulviosys Violeds, Needed in air purifier! 2022. Dec..28 https://www.hankyung.com/ Korean to English translation Seoul Viosys announced on the 28th that it had obtained the result that infectious agents proliferate and leak through the filter in an air sterilization experiment con
Slide 15: Appendix 3) Finance brief
III. Appendix 3) Finance brief Balance sheet Finance index ( %, day) (100million KRW) Q4'21 Q1'22 Q2'22 Q3'22 Q4'23 Q4`22 Q4'21 Q1'22 Q2'22 Q3'22 Q4'22 Asset 7,756 7,875 8,162 8,359 7,560 81.5% 72.9% 71.6% 73.2% 73.4% Current assets 2,192 2,133 2,234 2,204 2,191 current Cash & 98 54 162 49 119 ratio
Slide 16: Appendix 4) Series of BSPL
III. Appendix 4) Series of BSPL (100million KRW) Finaancial 2022 2021 2020 2019 Year;y (unit: million KRW) Q3 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 2022 2021 2020 2019 2018 [Income Statement] Sales 1,213 1,053 1,165 956 1,052 1,306 1,312 1,218 1,205 1,207 1,032 869 915 907 4,388 4,887 4,313 3,506 3
Slide 17: Thank you.
Thank you. Copyright ⓒ Seoul Viosys Co., Ltd. 17 www.seoulviosys.com