Topco Scientific Co., Ltd. · TWSE:5434
Topco Scientific — Q1 2022 Earnings Presentation
20 slides from Topco Scientific's earnings presentation, May 19, 2022
Slide 1: 2022 Investor Meeting
2022 INVESTOR MEETING Group Chairman：Dr. J. W. Kuo Chairman：Mr. Jeffery Pan CO-CEO：Mr. Charles Lee Spokesman：Ms. Della Huang / Sr. Vice President TSE Ticker : 5434 TT 19th May, 2022
Slide 2: Safe Harbor Notice
Safe Harbor Notice • These forward-looking statements, which may include statements regarding Topco’s future results of operations, financial condition or business prospects, are subject to significant risks and uncertainties and are based on Topco’s current expectations. • Actual results may differ
Slide 3: Agenda
Agenda • Welcoming Remarks • Business Reports • Q&A 3
Slide 4: Company Profile
Company Profile • Founded：February 17th, 1990 • Headquarters：Taipei, Taiwan • Chairman of Topco Group： Dr. J. W. Kuo • Chairman of Topco Scientific：Mr. Jeffery Pan • IPO：2003 • Capital：NT 1.817 billion • 2020 Consolidated Revenue ： NT 42.67 billion • Total Employees of Topco Group ： 1300 4
Slide 5: Business Reports
WIss Business Reports
Slide 6: Executive Comments
Executive Comments • Net Sales in 2021 hits new all-time high of NT$ 42.67 billion, rising by 18.0% YoY. • Topco has achieved record-breaking quarterly revenue for 5 consecutive quarters since 2021Q1. • Net Sales in 2022Q1 hits new all-time high of NT$ 12.58 billion. • Topco reached a new record in
Slide 7: Annual Revenue
Annual Revenue Consolidated Revenue of 2021： Net Sales NTD 42.67 billion Individual Revenue Consolidated Revenue 44,000 42,000 42,669 40,000 38,000 36,168 36,000 34,000 31,701 32,000 30,000 28,861 28,000 26,000 23,781 23,917 24,000 22,629 22,000 20,608 20,000 19,079 18,837 18,092 18,000 16,177 14,66
Slide 8: Industry Sales Analysis by Products
Industry Sales Analysis by Products NT $ million 45,000 其他 Others 40,000 35,000 太陽能產品 Solar Power Related 30,000 Products 25,000 20,000 光電相關產品 Photoelectric Products 15,000 Environmental 環保工程 10,000 Engineering 5,000 0 Semiconductor 半導體相關 2016 2017 2018 2019 2020 2021 Products Semiconductor Products
Slide 9: Quarterly Sales
10,000 11,000 12,000 13,000 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 0 2012Q1 In Million NTD 2012Q2 2012Q3 2012Q4 2013Q1 2013Q2 2013Q3 2013Q4 2014Q1 2014Q2 2014Q3 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 Quarterly Sales 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 2017Q4 2018Q1 2018Q2 201
Slide 10: Earnings Per Share
Earnings Per Share NT$ EPS 13 12.5 12.63 12 Earnings Per Share 11.5 3.63 11.38 11 10.5 2022 Q1 NT$ 10 9.5 2.50 9.48 9 8.5 2021 Q1 NT $ 8 7.5 7.73 7.25 7 6.5 6 5.89 5.98 5.5 5.4 5.44 5 5.22 4.5 4 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Year 10
Slide 11: Dividend Policy
Dividend Policy NT$ 現金股利Cash Dividend Cash Dividend 現金股利發放率 Payout Ratio Payout Ratio % 9 8.8 72 8 8 70.23 70.3 70 68.97 7 68.97 68.56 69.68 68.01 6.5 6 68.57 68 66.67 5.3 66.21 5 5 4.2 66 4 3.9 3.58 3.6 3.7 3 64 2 62 1 0 60 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 11
Slide 12: Key Profitability Indicator
Key Profitability Indicator Profitability 14 12 10 8 6 4 2 Unit：% 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2021 2022Q1 Gross Margin 11.9 12.62 11.98 12.77 12.9 12.35 11.79 12.36 11.9 12.22 12.22 11.62 Operating Expense Ratio 6.39 6.92 6.91 7.17 6.88 7.25 6.52 6.54 6.2 6.24 6.24 5.94 Opera
Slide 13: Consolidated Income Statement
Consolidated Income Statement NT $ Thousand Year 2022Q1 2021Q1 YoY 2021 2020 2019 2018 Net Sales 12,582,577 9,532,889 32.0% 42,668,966 36,167,994 31,00,516 28,861,199 Gross Profit 1,461,550 1,097,751 33.1% 5,212,496 4,305,042 3,919,105 3,403,262 Op. Profit 714,420 505,960 41.2% 2,551,917 2,061,711 1
Slide 14: Memorabilia
Memorabilia 2022.04. Shunkawa Co., Ltd. was established. 2022.01. ANYO Silver Perch Essence received the “Monde Selection Gold Award”, “24th National Biotechnology and Medical Care Quality Award” and “18th National Brand Yushan Award-Best Product”. 2021.12. ECO TECHNICAL SERVICES received the “21st
Slide 15: Major Investment Activities
Major Investment Activities 15
Slide 16: New Overseas Affiliates
New Overseas Affiliates Shunkawa Co., Ltd. • Founded：April, 2022 • Topco Group acquires 100% ordinary shares of the company. Topco Scientific USA Corp. • Founded：May, 2021 • Topco Group acquires 100% ordinary shares of the company. 16
Slide 17: Major Investment Activities
Major Investment Activities Invested in Unitech Engineering Corporation • The pioneer in the assessment and supervision of offshore wind power plants. • Topco Group acquires 78.6% ordinary shares of the company. Invested in Tai Ying Industrial Corporation • Recycling calcium fluoride sludge and proc
Slide 18: Group Vision
WIss Group Vision
Slide 19: Group Vision
Group Vision (1) Rising Demands for Semiconductor Materials (2) Broadening Green Technology Development (3) Expanding Healthcare Business (4) Fulfillment of ESG Responsibilities and Performance 19
Slide 20: Thank You
WIss Thank You