Slide 1: TEAMGROUP Investors Conference
TEAMGROUP Investors Conference President Gerry Chen 2024/5/6 www.teamgroupinc.com
Slide 2: Disclaimer
Disclaimer The predictive information contained in this presentation is for reference only and will be affected by various risks and uncertainties. Therefore, there is no guarantee that the actual results will be completely consistent with the predictive statements. The company does not assume any r
Slide 3: Outline
Outline 01 Company Profile 02 Financial Performance 03 Industry Overview 04 Future Development/ Product Application Direction 05 Q&A www.teamgroupinc.com
Slide 4: Company Overview
TEAMGROUP Gleam +8 HR Company Overview
Slide 5: Company Overview
Company Overview Full product lines of DRAM and Flash memory products Founded in April, 1997 Capital 22 million USD Total Employees 400 Headquarters：Taiwan Subsidiaries：USA, Japan, China, Hong Kong Quality and Environment Management Certification ISO-9001、ISO-14001 www.teamgroupinc.com 5
Slide 6: Product Focus
Product Focus Made for daily consumers Made for various embedded industrial use With Practicality, Stability, With Durability, Stability, Responding to the Trustworthiness. needs for various industrial fields. Offering powerful performance to capture Offering excellent products and industrial precio
Slide 7: TEAMGROUP's T-FORCE & T-CREATE Takes Home Four Red Dot Design Awards
Taking the World Stage by Storm & Reaching New Heights TEAMGROUP’s T-FORCE & T-CREATE Takes Home Four Awards at 2024 Red Dot Design Award • TEAMGROUP's technology products have repeatedly won international professional recognition. The e-sports brand T-FORCE and the creator brand T-CREATE won four 2
Slide 8: Global Design Awards
Global Design Awards Global Design Award Red Dot Design iF Product Good Design 47 Award Design Award Award 12 Awards 5 Awards 2 Awards Awards in total Taiwan Design Award Golden Pin Taiwan Excellence Computex d&i Computex Best Design Award Award Awards Choice Golden Award 5 Awards 15 Awards 7 Awards
Slide 9: Global Presence
Global Presence Asia / Middle East Europe / Africa America Oceanic Taiwan www.teamgroupinc.com 9
Slide 10: Financial Performance
TEAMGROUP Gleam +8 HR F | Financial Performance
Slide 11: Statement of Comprehensive Income for the Past Five Quarters
Statement of Comprehensive Income for the Past Five Quarters Unit: NT$1,000 2024 Q1 2023 Total 2023 Q4 2023 Q3 2023 Q2 2023 Q1 Amount Amount Amount Amount Amount Amount Operating income 2,994,343 16,566,276 5,693,857 3,647,504 5,655,299 1,569,616 Operating cost 2,276,902 15,269,251 5,091,857 3,299,8
Slide 12: 2024 Q1 Product Revenue Share vs 2023 Product Revenue Share
2024 Q1 Product Revenue Share 2023 Product Revenue Share Others 4.2% Others 0.86% FLASH 28.27% Flash 41.36% DRAM DRAM 67.54% 57.79% www.teamgroupinc.com
Slide 13: Consolidated Balance Sheet for the Past Five Quarters
Consolidated Balance Sheet for the Past Five Quarters Unit: NT$1,000 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 Amount Amount Amount Amount Amount Cash and cash 764,809 946,315 783,429 656,640 428,390 equivalents Accounts receivable 1,312,384 3,051,921 970,806 1,764,832 504,334 (net) Inventories 5,643,
Slide 14: Stock level: DRAM and NAND inventory
Stock level：The current DRAM inventory is about 4-5 months, and the NAND inventory is about 2.5 months. Unit: NT$1,000 7,000,000 6,223,734 5,976,854 6,000,000 5,643,330 5,000,000 4,528,160 4,000,000 3,362,003 3,000,000 2,000,000 1,000,000 0 1Q24 4Q23 3Q23 2Q23 1Q23 www.teamgroupinc.com
Slide 15: Industry Overview
TEAMGROUP Gleam +8 HR Industry Overview
Slide 16: DRAM Spot Price Trend
DRAM Spot Price Trend Unit: USD DDR4 ,8GB(1GX8) 3200 5 4 3.65 3.22 3 2.51 2.25 1.97 2 1.65 1.7 1.51 1.45 1 0 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 DDR5 ,16GB (8G*2) 4800/5600 6 5.22 5.31 5.13 4.81 5 4.52 4.52 4.04 3.96 4.13 4.14 4 3 2 1 0 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-2
Slide 17: NAND Flash Spot Price Trend
NAND Flash Spot Price Trend Unit: USD 512GB TLC Wafer 5 4.54 4 3.75 3.62 3 2.6 2.33 1.82 1.76 2 1.53 1.41 1 0 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 1TB TLC/QLC Wafer 8 7.05 7.4 6.75 6.75 7 6.17 6 5.15 5 3.98 4 3.53 2.8 3.05 3 2 1 0 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-2
Slide 18: Global E-Sports Market Size
Global E-Sports Market Size Continuous growth in the e-sports market yearly Source:NEWZOO www.teamgroupinc.com
Slide 19: Future Development/ Product Application Direction
Future Development/ Product Application Direction 19
Slide 20: Expand Brand Market Share, Lead SSD Technology, Develop B2B/OEM Products
Cultivate new Expand Brand Market Share Leading SSD Product Develop B2B/OEM Products generation/talent selection Technology and Markets and training In recent years, the company has AI and high-performance Using advanced technology to While expanding its corporate performed well in e-commerce comput
Slide 21: Continue to Deploy in Various Application Fields
Continue to Deploy in Various Application Fields www.teamgroupinc.com
Slide 22: 2024 COMPUTEX
2024 COMPUTEX TEAMGROUP will participate in the Taipei International Computer Show (Computex) from June 4 to 7 this year, and its booth will be located at Booth I0118, Hall 1, Nangang Exhibition Hall. This year, TEAMGROUP will display the latest “Elevate Gaming, Empower AI" and other related series
Slide 23: Thank you!
Thank you! www.teamgroupinc.com 23