Raydium Semiconductor Corp. · TWSE:3592

Raydium Semiconductor — Q4 2024 Earnings Presentation

23 slides from Raydium Semiconductor's earnings presentation, Feb 27, 2025

  1. Slide 1: Raydium Semiconductor Corp. 4Q24 Earnings Conference

    3592 TT 瑞鼎科技 Raydium Semiconductor Corp. 4Q24 Earnings Conference 2025/02/27

  2. Slide 2: Disclaimer

    DISCLAIMER • The content mentioned in this presentation is the information obtained by the company based on company information and current situation. If there is further development or adjustment in the future, the company will disclose the information in accordance with the law, but will not updat

  3. Slide 3: Agenda

    Agenda 1 Company Facts 2 4Q24 Financial Result 3 Recent Major Events and Key Messages 4 Q&A Confidential. © Raydium, all rights reserved. 2

  4. Slide 4: Company Facts

    1 Company Facts 2 4Q24 Financial Result 3 Recent Major Events and Key Messages 4 Q&A Confidential. © Raydium, all rights reserved. 3

  5. Slide 5: Company Introduction

    Company Introduction Confidential. © Raydium, all rights reserved. 4

  6. Slide 6: Revenue Mix by Product Line

    Revenue Mix by Product Line Large-Sized Small & Medium Display Driver IC Display Driver IC Automotive & LDDI &TCON & PMIC GD Driver IC (SMDDI-AMOLED) TV Mobile/Tablet/NB CID/ICD/HUD Monitor Wearable General Display NB 53%47% 13% 15% 3% 37% 32% Confidential. © Raydium, all rights reserved. 5

  7. Slide 7: Products for Applications

    Products for Applications LCD AMOLED Confidential. © Raydium, all rights reserved. 6

  8. Slide 8: Consolidated Revenue (2020~2024)

    Consolidated Revenue (2020~2024) Q1 Q2 Q3 Q4 Unit：NT Billion 28 24.83 24.38 22.82 21 6.66 5.69 4.20 18.35 3.90 14.43 4.92 6.20 6.74 14 4.25 7.02 5.02 6.45 3.83 6.23 7 4.75 3.04 7.70 5.20 6.04 3.31 3.66 0 2020 2021 2022 2023 2024 Confidential. © Raydium, all rights reserved. 7

  9. Slide 9: Consolidated Revenue (2020~2024)

    Consolidated Revenue (2020~2024) Unit：NT Billion LDDI/TCON/PMIC SMDDI Automotive/GD 28 24.83 24.38 11% 22.82 15% 21 15% 18.35 14.43 35% 17% 14 9% 53% 45% 32% 43% 7 54% 59% 40% 40% 32% 0 2020 2021 2022 2023 2024 Confidential. © Raydium, all rights reserved. 7

  10. Slide 10: 4Q24 Financial Result

    1 Company Facts 2 4Q24 Financial Result 3 Recent Major Events and Key Messages 4 Q&A Confidential. © Raydium, all rights reserved. 9

  11. Slide 11: Consolidated Income Statement (4Q24 QoQ & YoY)

    Consolidated Income Statement (4Q24 QoQ & YoY) Unit: NTD Million Confidential. © Raydium, all rights reserved.

  12. Slide 12: Consolidated Income Statement (2024 YoY)

    Consolidated Income Statement (2024 YoY) Unit: NTD Million Confidential. © Raydium, all rights reserved.

  13. Slide 13: Consolidated Balance Sheets - 2024/12/31

    Consolidated Balance Sheets-2024/12/31 Unit: NTD Million Confidential. © Raydium, all rights reserved.

  14. Slide 14: Consolidated Revenue (4Q23~4Q24)

    Consolidated Revenue (4Q23~4Q24) Unit: NT Billion LDDI/TCON/PMIC SMDDI Automotive/GD 8 6.45 6.04 6.20 6 5.69 4.92 4 2 0 4Q23 1Q24 2Q24 3Q24 4Q24 Confidential. © Raydium, all rights reserved. 12

  15. Slide 15: Revenue Mix by Product Line (4Q23~4Q24)

    Revenue Mix by Product Line (4Q23~4Q24) LDDI/TCON/PMIC SMDDI Automotive/GD UNIT：% 100% 14% 13% 14% 17% 18% 75% 50% 55% 50% 58% 49% 50% 25% 36% 33% 33% 29% 31% 0% 4Q23 1Q24 2Q24 3Q24 4Q24 Confidential. © Raydium, all rights reserved. 13

  16. Slide 16: Recent Major Events and Key Messages

    1 Company Facts 2 4Q24 Financial Result 3 Recent Major Events and Key Messages 與答 4 Q&A Confidential. © Raydium, all rights reserved. 14

  17. Slide 17: Recent Major Events - 1/2

    Recent Major Events - 1/2  The cash dividend payout ratio has remained at approximately 80% over the past five years. 單位：元 Dividend and Payout Ratio 100% 70 80% 60 80% * 80% 80% 80% 75% 50 45.0 40 41.0 50% 30 20 25% 22.2 15.2 10 10.5 0% - 2020 2021 2022 2023 2024 Payout ratio(%) Dividend EPS * The

  18. Slide 18: Recent Major Events - 2/2

    Recent Major Events - 2/2 Recognized as an outstanding enterprise in the 2024 'Proactive Evaluation of Occupational Health and Safety Performance Disclosure in Sustainability Reports' by the Occupational Safety and Health Administration of the Ministry of Labor. 2024 17th TCSA Taiwan Corporate Susta

  19. Slide 19: Recent Key Messages - 1/2

    Recent Key Messages - 1/2  Review of 2024 / 4Q24 Operational Highlights  FY2024 revenue recorded the second-highest level in history, reaching a post- pandemic peak  4Q24 overall revenue declined quarter-over-quarter, primarily due to: • Seasonal impact of the off-peak period • Customer inventory

  20. Slide 20: Recent Key Messages - 2/2

    Recent Key Messages - 2/2  1Q25 Business Highlights  Despite the industry’s off-season and fewer working days, demand is expected to grow, driven by China’s consumer product demand supported by subsidy  The uncertainty of the new U.S. tariff policy may lead end customers to stock up, boosting IT

  21. Slide 21: Q&A

    1 Company Facts 2 4Q24 Financial Result 3 Recent Major Events and Key Messages 與答 4 Q&A Confidential. © Raydium, all rights reserved. 20

  22. Slide 22: Q & A

    Q &A Confidential. © Raydium, all rights reserved.

  23. Slide 23: We Differentiate By Technology

    We Differentiate By Technology

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