Raydium Semiconductor Corp. · TWSE:3592

Raydium Semiconductor — Q4 2023 Earnings Presentation

24 slides from Raydium Semiconductor's earnings presentation, Feb 29, 2024

  1. Slide 1: Raydium Semiconductor Corp. 4Q23 Earnings Conference

    3592 TT 瑞鼎科技 Raydium Semiconductor Corp. 4Q23 Earnings Conference 2024/02/29

  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 4Q23 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 4Q23 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 - FY2023

    Revenue Mix by Product Line - FY2023 Large-Sized Small & Medium Automotive & Display Driver IC Display Driver IC TCON & PMIC GD (LDDI) (SMDDI-AMOLED) TV Mobile/Tablet/NB CID/ICD/HUD TV Monitor Wearable General Display Monitor NB NB Mobile / Wearable 43% 47% 16% 13% 4% 3% 37%37% Confidential. © Raydi

  7. Slide 7: Product Line - Merge LDDI and T-con/PMIC since 2024

    Product Line - Merge LDDI and T-con/PMIC since 2024 Large-Sized Small & Medium Display Driver IC Automotive & Display Driver IC GD (LDDI) (SMDDI-AMOLED) TV Mobile/Tablet/NB CID/ICD/HUD Monitor Wearable General Display NB 43% 16% 41% Confidential. © Raydium, all rights reserved. 6

  8. Slide 8: Products for Applications

    Products for Applications LCD AMOLED Confidential. © Raydium, all rights reserved. 7

  9. Slide 9: Consolidated Revenue (2019~2023)

    Consolidated Revenue (2019~2023) Unit：NT Billion LDDI SMDDI Automotive/GD TCON/PMIC 30 24.83 25 22.82 18.35 20 15 13.93 14.43 10 5 2019 2020 2021 2022 2023 Confidential. © Raydium, all rights reserved. 8

  10. Slide 10: 4Q23 Financial Result

    1 Company Facts 2 4Q23 Financial Result 3 Recent Major Events and Key Messages 4 Q&A Confidential. © Raydium, all rights reserved. 9

  11. Slide 11: Consolidated Income Statement (4Q23 QoQ & YoY)

    Consolidated Income Statement (4Q23 QoQ & YoY) Unit: NTD Million (Dollar) Confidential. © Raydium, all rights reserved. 10

  12. Slide 12: Consolidated Income Statement (2023 YoY)

    Consolidated Income Statement (2023 YoY) Unit: NTD Million (Dollar) Confidential. © Raydium, all rights reserved. 11

  13. Slide 13: Consolidated Balance Sheets -2023/12/31

    Consolidated Balance Sheets -2023/12/31 Unit: NTD Million Confidential. © Raydium, all rights reserved. 12

  14. Slide 14: Consolidated Revenue (4Q22~4Q23)

    Consolidated Revenue (4Q22~4Q23) Unit: NT Billion LDDI SMDDI Automotive/GD TCON/PMIC 9 8 7 6 4.75 5.02 4.92 5 4.20 3.66 4 3 2 1 4Q22 1Q23 2Q23 3Q23 4Q23 Confidential. © Raydium, all rights reserved. 13

  15. Slide 15: Revenue Mix by Product Line (4Q22~4Q23)

    Revenue Mix by Product Line (4Q22~4Q23) LDDI SMDDI Automotive/GD TCON/PMIC UNIT：% 100% 4% 5% 4% 4% 3% 16% 17% 14% 18% 20% 80% 60% 40% 41% 37% 42% 42% 50% 20% 37% 38% 38% 37% 33% 0% 4Q22 1Q23 2Q23 3Q23 4Q23 Confidential. © Raydium, all rights reserved. 14

  16. Slide 16: Recent Major Events and Key Messages

    1 Company Facts 2 4Q23 Financial Result 3 Recent Major Events and Key Messages 與答 4 Q&A Confidential. © Raydium, all rights reserved. 15

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

    Recent Major Events - 1/2  For past 5 years, cash payout ratio maintains at around 80% 單位：元 Dividend and Payout Ratio 100% 70 77% 80% 80%* 80% 80% 60 75% 50 45.00 40 50% 41.00 30 20 25% 15.20 10 8.00 10.50 0% - 2019 2020 2021 2022 2023 Payout ratio(%) Dividend EPS * The payout ratio was calculated

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

    Recent Major Events - 2/2 Won the SGS ESG Awards Join "2024 TALENT, in Taiwan Sustainability Report Award Taiwan Talent Sustainability Action Alliance" 02.Nov.2023 05.Feb.2024 Confidential. © Raydium, all rights reserved. 17

  19. Slide 19: Recent Key Messages - 1/3

    Recent Key Messages - 1/3  Review of 4Q23 Operational Highlights  Increased demand for AMOLED mobile phone products due to the introduction of new products, new customers, and new models.  Reduced momentum in shipments for large-sized driver ICs vs. 3Q23, as the 4Q23 marked the end of seasonal st

  20. Slide 20: Recent Key Messages - 2/3

    Recent Key Messages - 2/3  1Q24 business highlight  Demand for AMOLED mobile phone products continues to grow as new models are successively launched in response to customer needs, driving the momentum for revenue growth.  AMOLED (TDDI) applications in the high-end wearable market are gaining fav

  21. Slide 21: Recent Key Messages - 3/3

    Recent Key Messages - 3/3 Grow drivers  LDDI –  PC market recovery  Clientele expansion  AMOLED  Smartphone ： a) higher penetration rate ; b) Foldable smartphone panel increases the usage of AMOLED DDIC  IT : the penetration rates for NB/tablet application is expected to increase from 2024 onw

  22. Slide 22: Q&A

    1 Company Facts 2 4Q23 Financial Result 3 Recent Major Events and Key Messages 與答 4 Q&A Confidential. © Raydium, all rights reserved. 21

  23. Slide 23: Q&A

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

  24. Slide 24: We Differentiate By Technology

    We Differentiate By Technology

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