Slide 1: 2Q 2021 Investor Conference
2Q 2021 Investor Conference September 1st, 2021 Deputy Spokesman: Joseph Chuang Tel: 886-3-5786005 ext.3120 E-mail: joseph@sunplus.com Make difference
Slide 2: Sunplus Affiliates
Sunplus Affiliates Profession Shareholding Stock code Sunplus Technology Co., Ltd. (592m shares) 100% TWSE#2401 Automotive IC & IP Design Generalplus Technology Co., Ltd. (109m shares) 48% TWSE#4952 Speech/Music, LCD, Digital Video & Image SoC Turnkey Solutions, Micro-Controllers Sunplus Innovation
Slide 3: Human Resources
Human Resources Global Employees Production Administration 6% Global Employees/ R&D 26% R&D 1,082 / 736 68% 41% Master above Sunplus HR Other 30% Sunplus HR/ R&D R&D 342 / 240 70% 63% Master above * Data by 2021/6/30 , Make difference 2
Slide 4: Q2 Consolidated Results
Q2 Consolidated Results (NT$ million) 2021Q2 2021Q1 2020Q2 QoQ YoY Net Sales 2,102 100% 1,698 100% 1,530 100% 24% 37% COGS 1,024 49% 854 50% 844 55% 20% 21% Gross Margin 1,078 51% 844 50% 685 45% 28% 57% R&D Expenses 512 24% 504 30% 380 25% 2% 35% SG&A Expenses 250 12% 218 13% 204 13% 15% 23% Operat
Slide 5: 1H Consolidated Results
1H Consolidated Results (NT$ million) 2021 1H 2020 1H YoY Net Sales 3,800 100% 2,572 100% 48% COGS 1,878 49% 1,398 54% 34% Gross Margin 1,922 51% 1,174 46% 64% R&D Expenses 1,016 27% 734 29% 38% SG&A Expenses 468 12% 378 15% 24% Operating Net Profit (Loss) 438 12% 52 2% 737% Non-Op. Gain (Loss) 471
Slide 6: Consolidated Net Sales & Gross Profit
Consolidated Net Sales & Gross Profit NT$ million GP YoY: GP YoY: +57% +64% GP QoQ: +28% , Make difference 5
Slide 7: 2021 Affiliates' Contribution
2021 Affiliates’ Contribution 2Q '21 Net Sales : 2,102 MNT$ 2Q '21 Net Income MNT$ Others Sunplus 5% 285 18% SunplusIT 31% 175 186 Generalplus 46% Sunplus Generalplus SunplusIT 1H '21 Net Sales : 3,800 MNT$ 1H '21 Net Income MNT$ Others Sunplus 6% 503 18% SunplusIT 330 32% 272 Generalplus 44% Sunplu
Slide 8: Q2 Consolidated Balance Sheet
Q2 Consolidated Balance Sheet Amount: NT$mil ion Total Assets Cash & S-T Investment Account Receivable Inventory L-T investment (equity method) Intangible Assets Total Liabilities Account Payable Total Shareholder Equity Net Cash Folw in(out) From Operation From Investment From Financing Capex 1H'06
Slide 9: Cash Flows
Cash Flows (NT$ million) 2021Q2 2021Q1 2020Q2 QoQ YoY From Operation 279 143 67 95.1% 318.8% From Investment (111) (386) (400) (71.2%) (72.2%) From Financing 44 175 107 (74.7%) (58.6%) Net Cash Flow in (out) 207 (67) (229) (410.3%) (190.4%) Cash and Cash equivalents 3,541 3,334 2,523 6.2% 40.4% (NT$
Slide 10: Non-Operating Gain
Non-Operating Gain (NT$ million) 2021Q2 2021Q1 2020Q2 QoQ YoY Other Income 57 39 37 48% 57% Exchange Gain (Loss) (5) (6) (10) (25%) (52%) Gains on Financial Assets (Liabilities) 127 226 26 (44%) 395% at Fair Value through Profit or Loss Investment Gain Recognized under 25 (3) 7 (840%) 281% Equity Me
Slide 11: R&D Expenses
R&D Expenses NT$ million , Make difference 10
Slide 12: Financial Statement
Financial Statement , Make difference 11
Slide 13: Sunplus Group
Sunplus Group Sunplus Innovation Technology UVC & HID Application Generalplus Technology Consumer IC/ Wireless charger Automotive/Audio/DVD IC & IP Jumplux Technology Sunext Technology Automotive MCU & USB Intelligent Driving & Ultra Media Controller High-Definition Disc , Make difference 12
Slide 14: Sunplus Product Portfolios
Sunplus Product Portfolios Automotive AVM/BSD DVD In-Vehicle CD/ DVD Player Infotainment Display Audio Karaoke/Video boombox RSE Soundbar/Party Speaker , Make difference Audio 13
Slide 15: Automotive- Display Audio
Automotive- Display Audio , Make difference 14
Slide 16: Smartphones make computing more personal, and make cars smarter
Smartphones make computing more personal, and make cars smarter , Make difference 15
Slide 17: IVI - Display Audio
IVI - Display Audio CarLife HiCar Auto-Link , Make difference 16
Slide 18: Display Audio + Cluster
Display Audio + Cluster SPI TTL SPI RTOS Cluster SPHE8268K eLQFP-128 EC/NR T-CON ADC DAC 2D GPU DDR2 USB proprietary protocol Linux Stream 1 SPHE8368-U IVI EC/NR eLQFP-128 T-CON Stream 1 + LVDS Stream 2 ADC DAC DDR2 2D GPU Audio AMP , Make difference 17
Slide 19: Cluster for Mini-EV and Motorcycle
Cluster for Mini-EV and Motorcycle - Cluster + Phone Link Applications , Make difference 1818
Slide 20: ADAS
SUNPLUS, Make difference ADAS 19
Slide 21: Vision-based ADAS
Vision-based ADAS B A Blind Spot Detection (Vision-Based) A A B B B 2D/3D AVM B , Make difference 20
Slide 22: Auto Product Line
Auto Product Line AI Cluster AVN +AVM/ ADAS since 2005 Display Audio ADAS SoC DVD console Cluster AVN +AVM /ADAS DVD module CD module Android AVN DVD w/BT SONY , Make difference 21
Slide 23: Audio
SUNPLUS, Make difference Audio 22
Slide 24: Audio Products
Audio Products - Especially Soundbar Related Personal Speaker Karaoke DJ Soundbar Party Speaker Boombox Premium Soundbar , Make difference 23
Slide 25: What Surround: 2D Sound Experience
What Surround：2D Sound Experience - Virtual 2D Surround Sound through Soundbar 5.1 ch 3.1 ch True Surround 3(+2).1 ch Virtual Surround WITH WITHOUT SURROUND SURROUND , Make difference 24
Slide 26: 3D Immersive Experience -- Entry
3D Immersive Experience -- Entry - Virtual 3D Immersive Sound on Premium Soundbar 5.1.4 ch 5.1.0 ch 3.1.0 ch 5(+2).1.4 ch 5.1.(2) ch 3(+2).1. (2) ch True 3D Surround Virtual 3D Surround Virtual 3D Surround WITHOUT WITHOUT HIGH SPEAKER SURROUND + HIGH SPEAKER , Make difference 25
Slide 27: Soundbar
Soundbar - Bridging the gap of Plat-panel HDTV & Home Theater , Make difference 26
Slide 28: Soundbar Software Partner
Soundbar Software Partner , Make difference 27
Slide 29: IP Solutions
IP Solutions -Experience Optimized IP Solutions for SoC Design IC Design & IP Design Service Media I/F (Audio/Video) MIPI RX IP，HDMI Tx IP，LVDS IP， AUDIO ADC AUDIO DAC，VIDEO DAC… Data/Com I/F (Networking/Datacom) 10/100 ETHERNET PHY，USB 2.0，USB 3.0 DDR 3/2 PHY，SerDes… SoC Companion SAR ADC，Pipeline
Slide 30: Q&A
Q&A , Make difference