Via Labs, Inc. · TWSE:6756
Via Labs — Investor Conference 2021-11
16 slides from Via Labs's conference presentation, November 2021
Slide 1: Investor Conference
TWSE 6756 VIA Labs, Inc. Investor Conference 2021-11
Slide 2: Disclaimer Statement
This presentation contains some forward-looking statements that may differ from those indicated by these statements as a result of various factors and uncertainties. You should consider these forward looking statements carefully because such statements are only our expectations or projections about
Slide 3: Agenda
Agenda Operations Overview Market Overview and New Product Introduction 3
Slide 4: Operations Overview
OPERATIONS OVERVIEW
Slide 5: Y2019~Sep. 2021 Monthly Revenue
UNIT:NT$ K Y2019~Sep. 2021 Monthly Revenue 350,000 304,339 306,475 300,000 282,310 2019 263,761 266,771 267,206 268,843 256,278 250,000 2020 205,112 2021 200,000 150,000 100,000 50,000 0 JAN. FEB. MAR. APR. MAY. JUN. JUL. AUG. SEP. OCT. NOV. DEC. UNIT：NT$ K Year JAN. FEB. MAR. APR. MAY. JUN. JUL. AU
Slide 6: Revenue by Category
UNIT:NT$ K Revenue by Category 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 98.10% 98.69% 99.24% 99.74% 500,000 - 2018 2019 2020 2021/Q1-Q3 USB Controller IC IP & Service Revenue UNIT:NT$ K ; % Year 2018 2019 2020 2021/Q1-Q3 Item Revenue % Revenue % Revenue % Revenue % USB Controller IC 1,198,3
Slide 7: Income Statement for the Three Months Ended September 30, 2021
Income Statement for the Three Months Ended September 30, 2021 For the three For the three For the three NT$ In Thousands months ended % months ended % QoQ% months ended % YoY% SEP 30 2021 JUN 30 2021 SEP 30 2020 Net Sales $ 893,124 100% $ 802,820 100% 11% $ 488,713 100% 83% Cost of Sales 407,913 46
Slide 8: Income Statement for the Nine Months Ended September 30, 2021
Income Statement for the Nine Months Ended September 30, 2021 For the nine For the nine For the six months NT$ In Thousands months ended % % months ended % YoY% ended JUN 30 2021 SEP 30 2021 SEP 30 2020 Net Sales $ 2,421,095 100% $ 1,527,971 100% $ 1,422,375 100% 70% Cost of Sales 1,136,138 47% 728,
Slide 9: 5 Years Operating Results-Revenue and GM
5 Years Operating Results-Revenue and GM NT$ Mn 2,500 2,421 55% 53% 52% 1,970 2,000 49% 1,586 49% 50% 1,500 48% 1,285 1,186 1,202 961 1,000 822 45% 568 589 500 0 40% 2017 2018 2019 2020 2021/Q1-Q3 Sales Revenue Gross Margin GM% 9
Slide 10: 5 Years Operating Results-Profits and EPS
5 Years Operating Results- Profits and EPS UNIT : NT$ Mn 633 318 243 96 124 2017 2018 2019 2020 2021年Q1-Q3 Net Income UNIT : NT$ dollars 9.38 5.29 4.05 2.1 2.07 2017年 2018年 2019年 2020年 2021年Q1-Q3 EPS 10
Slide 11: Market Overview, New Product Introduction
MARKET OVERVIEW NEW PRODUCT INTRODUCTION
Slide 12: Major USB4 Host Silicon
Major USB4 Host Silicon Apple M1 Intel Tiger Lake 12
Slide 13: USB4 Ecosystem
USB4 Ecosystem 2 key pieces: Operating System & USB4 Host Silicon Vendor Apple • M1 supports USB4 - iPad OS 15 Upcoming - MacOS 12 • Intel Alder Lake - Windows 10 / 11 • AMD Rembrandt - Windows 11 Intel • Tiger Lake & Maple Ridge - Windows 10 / 11 - Chrome OS 13
Slide 14: Why Do We Need USB4?
Why Do We Need USB4? U S D USB Storage Displays Easy connectivity of PCIe-based Storage HDMI 2.1 peripherals / input DisplayPort 2.0 devices 14
Slide 15: VL830 Feature Summary
VL830 Feature Summary n Target Market Docking Stations, Multi-Function Adapters n Common Features HW Support for Digitally Signed Firmware (256-bit ECDSA) Integrated USB Hub (4x USB SS, 1x USB HS); USB SS DFP include both Tx/Rx & D+/D- Integrated USB-C Bridge, USB Billboard, USB FW Update vi
Slide 16: Thank You
TWSE: 6756 For more information about VLI: VIA Labs, Inc. Vision Leadership Intelligence Thank You