Slide 1: Foxconn Technology (2354.TW)
Foxconn Technology (2354.TW) June 2024 鴻 準 精 密 工 業 股 份 有 限 公 司
Slide 2: Disclosures
Disclosures 2 • This document and relevant information herein may contain internal and external forward-looking information and constitute forward- looking statements. • Such forward-looking statements are not actual results but only reflects the Company’s estimates and expectations and is subject t
Slide 3: Current Business & Outlook
Current Business & Outlook 公司現況與發展 鴻 準 精 密 工 業 股 份 有 限 公 司
Slide 4: Investment Highlights
Investment Highlights 1. Expand end-market applications from game consoles, thermal 4 modules and casing, to automotive components, servers and networking, Edge AI, and robotics applications. 2. Focus on light metal and mechanical key component product development. Expand from 3C electronics manufac
Slide 5: Product mix shifts due to mature products in game console segment
Product mix shifts due to mature products in game console segment. 5 FY 2023 1Q24 Light Metal Light Metal (New (New PC Casing & Others, 0.9% Business), 2.0% Business), Mechanical PC Casing & Others, 1.2% 3.5% Parts, 6.8% Mechanical Parts, 8.9% Thermal Modules, 14.7% Thermal Modules, Game 26.4% Conso
Slide 6: Segment revenues impacted, but maintain pre-tax profitability
Segment revenues impacted, but maintain pre-tax profitability 6 鴻 準 精 密 工 業 股 份 有 限 公 司
Slide 7: Strategic Transformation
Strategic Transformation 策略轉型 鴻 準 精 密 工 業 股 份 有 限 公 司
Slide 8: Milestones
Milestones 8 Establishment as a ODM & fast growth phase Maturation of casing business & diversification Expansion to medical & new management team Refocus & Growth 鴻 準 精 密 工 業 股 份 有 限 公 司
Slide 9: From diversification to refocused growth
多元化到重新調整增長動能 From diversification to refocused growth 9 From 3C electronics ODM Casing & services and casing Thermal manufacturer, to a light metal Modules advanced material R&D solutions partner. Lightweight motor housing Opportunities in Edge AI, Energy Storage, and Robotics Solutions. Medical Dev
Slide 10: Light Metal Material Applications
輕量化金屬材料技術應用 Light Metal Material Applications 10 Auto Parts Server Thermal Casing & Medical Devices Solutions & Casing Mechanical Parts Battery Housing Energy Storage AI & Robotics Edge AI Housing Solutions Applications Applications 鴻 準 精 密 工 業 股 份 有 限 公 司
Slide 11: Strategic Plan
Strategic Plan 11 • Exposure to medical devices contract manufacturing, to refocus on diverse applications including automotive, lightweight materials and key component development. • The next phase will focus on advanced materials and mechanical engineering market opportunities for organic growth.
Slide 12: Financial Performance
Financial Performance 財務表現 鴻 準 精 密 工 業 股 份 有 限 公 司
Slide 13: 20 year history of profits & cash dividends
20 year history of profits & cash dividends 13 • 20 year history of profits, NT$/Share 14 demonstrates the unique Basic EPS Cash Dividend/Share value of business group 12 resource integration, cost 10 controls, and 8 technological 6 developments. 4 • Dividend payout of 52% 2 in the past 5 years. 0 2
Slide 14: Strategic Transformation supported by non-operating income
Strategic Transformation supported by non-operating income 14 NT$mn Non-Op Contribution to Net Income • Advanced material Non-Op Income (Expense) 14,000.0 100.0% development requires Comprehensive Net Income 90.0% less capital resources and 12,000.0 80.0% 10,000.0 more R&D capabilities. 70.0% 8,000.
Slide 15: Improve Profitability and R&D
Improve Profitability and R&D 15 Consolidated P&L - QoQ NT$million, except Per Share Data 1Q24 4Q23 QoQ 1Q23 YoY Net Sales 8,860 12,108 -27% 23,287 -62% • Game consoles suffered Cost of Goods Sold 7,922 10,631 -25% 21,954 -64% parts shortages in 2022, Gross Profit 938 1,477 -37% 1,334 -30% resulting
Slide 16: ESG Strategy
ESG Strategy (FTC bee RC ER PARA A FONCONN TECHNOLO CORP MEGELER PARA D
Slide 17: Pathway to RE100
Pathway to RE100 17 2025 2026-2030 2031-2040 2041-2050 RE 30 RE 50 RE 80 RE 100 • Overseas purchase • Sign CPPA • Sign CPPA, • Achieve RE100 of renewable • Overseas purchase provide renewable Target, Taiwan and certificates of renewable energy to the grid Overseas locations • Launch energy certifica
Slide 18: FTC Community Outreach
FTC Community Outreach 員工活動- 18 Donated to the 參與「看見台灣10周年攝影巡迴展」 Chi Po Lin Foundation Filmed Beyond Beauty: Taiwan from Above 3 Coming Soon in 2024 2023 Launch Event Photos FTC x Chi Po-lin Foundation Partnership Continue to make an impact in 2024 鴻 準 精 密 工 業 股 份 有 限 公 司
Slide 19: SUSTAINALYTICS ESG Rating
SUSTAINALYTICS ESG Rating 19 Low Company ESG Risk Ratings and scores 鴻 準 精 密 工 業 股 份 有 限 公 司
Slide 20: Q&A
Q&A GTC 6H LERO ERAT EONCOMN TECHNOLOGY CORP MEMELERGARDTD
Slide 21: Contact Information
Contact Information: 蔡鴻德 Teddy Tsai FTC 特助 Special Assistant / IR & PR 鴻準精密工業股份有限公司 董事長室 Foxconn Technology Co. Ltd. Office: +886 2 22680970 E-mail：teddy.hd.tsai@ftc-foxconn.com WeChat/LINE ID：thtsai77 Address：3-2, Zhongshan Road, Tucheng Dist. New Taipei City 236, Taiwan 新北市土城區中山路3之2號 鴻 準 精 密 工 業 股