Advanced Ceramic X Corporation · TPEX:3152

Advanced Ceramic X — Investor Presentation (November 2020)

16 slides from Advanced Ceramic X's investor presentation, Nov 17, 2020

  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. 17th, 2020 1

  2. Slide 2: RF Frontend (RFFE) Solutions

    ACX RF Frontend (RFFE) Solutions * Founded in 1998, and listed on stock market in 2008 * No. 1 producer of LTCC devices in the greater China region * Floor area: 15,000m2, increased to 45,000m2 in 2020 * Customers: OPPO, vivo, Xiaomi, Huaqin, Wingtech, LongCheer, Lenovo, ZTE, Intel, Microsoft, Cisco

  3. Slide 3: Revenue (3Q19, 2Q20, 3Q20)

    ACX Revenue QOQ=+6.6% YOY=+33.8% 600 555 521 500 415 400 300 200 100 (M NTD) 0 3Q19 2Q20 3Q20 3

  4. Slide 4: Revenue (2019/1~9 vs 2020/1~9)

    ACX Revenue YOY=+22.6% 1,557 1,600 1,270 1,400 1,200 1,000 800 600 400 200 (M NTD) 0 2019/1~9 2020/1~9 4

  5. Slide 5: Gross Margin (quarterly)

    ACX Gross Margin QOQ=-1.6% YOY=-1.0% 80 70 59.0% 59.6% 58.0% 60 50 40 30 20 10 (%) 0 3Q19 2Q20 3Q20 5

  6. Slide 6: Gross Margin (nine months)

    ACX Gross Margin YOY=-0.9% 80 70 59.6% 58.7% 60 50 40 30 20 10 (%) 0 2019/1~9 2020/1~9 6

  7. Slide 7: Operating Margin (quarterly)

    ACX Operating Margin QOQ=-0.6% YOY=+2.2% 60 47.6% 47.0% 50 44.8% 40 30 20 10 (%) 0 3Q19 2Q20 3Q20 7

  8. Slide 8: Operating Margin (nine months)

    ACX Operating Margin YOY=+1.0% 60 46.0% 47.0% 50 40 30 20 10 (%) 0 2019/1~9 2020/1~9 8

  9. Slide 9: Net Profit Margin (quarterly)

    ACX Net Profit Margin QOQ=-0.7% YOY=-1.3% 50 37.7% 37.1% 36.4% 40 30 20 10 (%) 0 3Q19 2Q20 3Q20 9

  10. Slide 10: Net Profit Margin (nine months)

    ACX Net Profit Margin YOY=-1.3% 50 38.6% 37.3% 40 30 20 10 (%) 0 2019/1~9 2020/1~9 10

  11. Slide 11: EPS (quarterly)

    ACX EPS QOQ=+0.12 YOY=+0.67 2.81 2.93 3 2.26 2 1 (NTD) 0 3Q19 2Q20 3Q20 11

  12. Slide 12: EPS (nine months)

    ACX EPS YOY=+1.31 10 8.42 9 8 7.11 7 6 5 4 3 2 1 (NTD) 0 2019/1~9 2020/1~9 12

  13. Slide 13: Revenue by Applications

    ACX ACX Inside Revenue by Applications 其他寬頻 Rest 29% 手機+藍芽 無線區域網路 Handset+BT WLAN 29% 42% Year: 2020/1~3Q 13

  14. Slide 14: Revenue by Applications (2020 vs 2019)

    ACX ACX Inside Revenue by Applications 其他寬頻 Rest 其他寬頻 29% Rest 35% 手機+藍芽 無線區域網路 Handset+BT 無線區域網路 手機+藍芽 WLAN 29% WLAN Handset+BT 37% 42% 28% Year: 2020/1~3Q Year: 2019/1~3Q 14

  15. Slide 15: Revenue by Areas

    ACX ACX Inside Revenue by Areas Taiwan 22% OBM Asia OBM/ OBM 52% ODM/ America&EU OEM 26% Year: 2020/1~3Q 15

  16. Slide 16: Choose Wireless, Choose ACX

    ACX Choose Wireless, Choose ACX Stock Code: 3152 TW http://www.acxc.com.tw 16

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