Innodisk Corp. · TPEX:5289
Innodisk — Innodisk Corporate Investor Conference 2023
52 slides from Innodisk's conference presentation, Oct 26, 2023
Slide 1: Innodisk Corporate Investor Conference
Innodisk Corporate Investor Conference (Symbol: 5289) Randy Chien Chairman 2023.10.26
Slide 2: Disclaimer
Disclaimer This file and the financial information and forecast information are based on information obtained by the company from internal and external sources. The actual operating results and financial conditions of the company may differ from these predictive sets of information due to various un
Slide 3: Agenda
Agenda • Company Profile and Overview • Market Trend and Activities • Market Focus and Product Strategy • Environment, Social, Governance • Financial information • Q&A 3
Slide 4: Company Profile and Overview
Company Profile and Overview 4
Slide 5: Company key facts: capital, patents, revenue
2005 2022 Founded Revenue 18 years NT$10.3B Capital EPS NT$866M NT$21.46 Patents Customers 174 4,000+ (+9) 5
Slide 6: Globalized Business and Technical Support
Globalized Business and Technical Support Netherlands Germany France Beijing California New Jersey Spain Wuhan Changsha Tokyo Southern Texas Nanjing, Hangzhou, Suzhou, California Chengdu Shanghai Guangzhou Shenzhen Innodisk HQ New Taipei, Taiwan Vietnam R&D and Manufacture Center Research Center 979
Slide 7: YI-LAN RD & Manufacturing Center
YI-LAN RD & Manufacturing Center Floor Area (4 floors) 12,000 Sq. Meter 2022 Capacity 900K SMT x 6
Slide 8: YI-LAN FAB 2 (Under Construction)
YI-LAN FAB 2 (Under Construction) 汽車停車(161輛) 機車位(106輛，可擴充80輛) 裝卸車位 YI-LAN 52.2M YI-LAN 40.5M RD FAB二廠2 67.5M (Under 一廠 & Construction) 71.5M Manufacturing Center 景觀廣場停車(40輛) 警衛室 建築線 退縮線 宜科路 (20M) 二 廠 配 置 圖 0 10 20 40m
Slide 9: YI-LAN FAB 2 (Under Construction)
YI-LAN FAB 2 (Under Construction) 9
Slide 10: YI-LAN FAB 2 (Under Construction)
YI-LAN FAB 2 (Under Construction) 10
Slide 11: Head Quarter Operation Center
Head Quarter Operation Center Floor Space 17F 1,650 m² (Aetina) 16F +3,300 m² 7F 3,300 m² 5F 3,300 m² 4F 3,300 m² 3F 3,300 m² 2F 1,650 m² (Aetina) 11
Slide 12: Quality, Sustainability
Quality, Sustainability Our Top Priority Production 1,350K / Monthly (2023) Certifications Quality:ISO9001 / ISO14001 / ISO45001 / QC080000 / ISO27001 Sustainability:ISO14064-1 Manufacturing New Taipei City / Yi-Lan County © Copyright Innodisk Corporation
Slide 13: Zero Trust Security
Zero Trust Security Focus on Information security risks Zero trust is true security AI landing & governance Intelligent innovation under information Steps for building a zero trust architecture: 1.Promote AI usage principles and formulate policies, security risks are controllable ◼ Deploy the inform
Slide 14: Partnership and Awards
Partnership and Awards No. 1 Global Industrial Grade SSD 2018-2023 2016 - 2019 Official Intel® IoT Solution Partner Gartner 2021 InnoAGE SSD Top 9 DRAM Module Taiwan Suppliers Excellence 2022 (2018-2021 Top 10) 2019 2020 3.5” Fire Shield SSD Official partner of Azure Sphere 2021 InnoAGE SSD Top 40 I
Slide 15: Market Trend and Activities
Market Trend and Activities 15
Slide 16: From IPC to AI New Era
From IPC to AI New Era, The Key to The Industry Growth Industrial PC Market Vertical Market (IIoT) Smart Vertical Market (AIoT) AI © Copyright Innodisk Corporation
Slide 17: Heterogeneous AI SW & HW Platform
Heterogeneous AI SW & HW Platform AI Software Platform ( Cloud AI, Edge AI, Security, Remote and Device Management ) Sensor Camera Air GPS IPA Sysinno Antzer-Tech Smart Extension Card OOB Module IPA IPA / Antzer Tech Peripheral LAN \ Serial \ CANBus \ Display WiGig / WiFi 6 & 6E Sysinno Antzer Netwo
Slide 18: Heterogeneous AI SW & HW Platform
Heterogeneous AI SW & HW Platform AI Software Platform ( Cloud AI, Edge AI, Security, Remote and Device Management ) Sensor Camera Air GPS iCAP Cloud AI / iVit Edge AI Smart Extension Card Nvidia Metroplis / Tao / Triton OOB Module Peripheral LAN \ Serial \ CANBus \ Display Edge Edge Eye Edge Store
Slide 19: Innodisk AI Solution Framework
Innodisk AI Solution Framework Cloud iCAP – Cloud AI Management Innodisk AI Suit SDK iVIT – Edge AI Software iSeries Software Tools / SDK iSMART iTracker iOPAL iRAID Operation OS Building / Security / Encryption System X86 / ARM Windows / Linux GPU FPGA ASIC Flash DRAM AIOT Wi-Fi 6 Air Sensor Periph
Slide 20: Realize AI Edge Computing
Realize AI Edge Computing #1.SW/HW Integration #2.Remote Management #3.Data Security Demonstrating Absolute Data Security In The Most Critical Circumstances Smart Smart Smart Smart Smart Energy & City Factory Vehicle Medical Retail Infrastructure IPC Vertical Market Smart Vertical (IIoT) AI Market (
Slide 21: Global Events: Showcasing AI Solution Capabilities
Global Events: Showcasing AI Solution Capabilities 2023 May @ Taipei, Taiwan Computex AI Live Demos ‣ Smart City: EV Charging ‣ Smart Transport.: Traffic Enforcement ‣ Smart Factory: Workplace Safety ‣ Smart Retail: Food Safety 2023 March @Nuremberg, Germany Embedded World
Slide 22: Fueling AI Brand Transformation
Fueling AI Brand Transformation 2022 Top40 Best 2023 IDB Taiwan Global Brands Global Demonstration Project Brand Value +23% YoY The only government-funded brand Innodisk Group: AI Training & Solution Competition Innodisk AI Solution Internal Training → AI Model Training → Initiate AI Solution with t
Slide 23: Market Focus and Product Strategy
Market Focus and Product Strategy 23
Slide 24: Making Every Vertical Application Smarter through Our AI Technologies
Making Every Vertical Application Smarter through Our AI Technologies Page 24© ©Copyright Innodisk Copyright Corporation Innodisk Corporation
Slide 25: Innodisk Industrial-leading SSD Solutions
Innodisk Industrial-leading SSD Solutions The most Longevity Develop New Generation Industrial Complete for High Completed Support Performance Industrial for Product for Storage Industrial SSD Solutions Legacy Product Niche Market Solutions PCIe SATA PATA SD/USB Outstanding Optimized Technologies Mu
Slide 26: The 1st Industrial-Grade PCIe 4.0 SSDs
The 1st Industrial-Grade PCIe 4.0 SSDs: Turbocharging 5G &AIOT Ultra Performance: 6600/5300 MB/s High Capacity: 4TB (M.2)/ 16TB (U.2) 26
Slide 27: Focus on Edge AI Computing Storage
Focus on Edge AI Computing Storage, accelerating the Practical Application of AI Intelligence Low power and small form factor storage Support Gen4 x4 DRAM-Less BGA and M.2 Support NVMe Namespace for storage efficiency and security 27
Slide 28: Reliable & High-End Data Logger for Autonomous Driving
Reliable & High-End Data Logger Assisting in the Implementation of Autonomous Driving Applications High Capacity: SATA III & Gen 4x4 8TB / 16TB Highly Reliable RAID Compatibility Verification 28
Slide 29: Industrial Leading DDR5 DRAM Series
DRAM Industrial Leading DDR5 5600MT/s ECC & RDIMM Series with Enhanced Capacity, Unparalleled Speed & Compatibility With the upward trend of AI, the growing demand for data transmission accelerated to push the DRAM module to upgrade.
Slide 30: Innodisk DRAM PRO Series
DRAM Innodisk DRAM PRO Series Provides High Endurance & Reliability to Unlock 5G, Automotive, Rugged DIMM XR-DIMM Ultra Temperature and Aerospace Applications Tailor-made industrial grade DRAM module for harsh environments, frequent vibration, and unstable temperature. Heat Spreader Rugged Clip 30
Slide 31: AIoT Peripherals and Platform
AI Edge – FPGA Platform AIoT Peripherals and Platform Xilinx FPGA FPGA AI Box I/O Peripherals Sensor module External I/O expansion device Air Sensors M.2 / mPCIe I/O Modules Camera Modules
Slide 32: Revolutionizing AI Model Development
Revolutionizing AI Model Development iVIT will make it easier for users to embark on AI journey, using intuitive GUI to guide users through classification and object detection AI models. iViT will also support various AI models on different heterogeneous platforms
Slide 33: A Comprehensive Edge AI Management Platform
A Comprehensive edge AI of management platform iCAP is used for managing and monitoring Edge AI hardware runtime information, providing alerts, and facilitating OTA firmware updates. Additionally, it enables remote deployment and management of AI models on AI Edge platforms, achieving true touchless
Slide 34: Fanless AI Box with Intel and NXP Platform
Fanless AI Box with Intel® and NXP Platform AOPI-020 AOSI-020 AOSI-120 AOSI-M800 AOAI-1300I ® AI Box with Intel Atom , Intel 12th /13th Gen. Core i, and NXP i.MX 8M Plus processor Fanless AI box supports temperatures up to 70°C Support Hailo-8 , MXM GPU cards for AI Acceleration
Slide 35: Edge AI Computing Solution with Intel Core
Edge AI Computing Solution with Intel® Core AT1R-1200 ATSE-1201 AT2R-1200 ATSE-1200 AI computing solution with Intel 12 th/13th Gen. Core i platform Supports up to dual GPUs for AI acceleration Rich I/O and multiple Expansion for Edge AI solution 35
Slide 36: Wide Range Edge Computing Portfolio
Wide Range Edge Computing Portfolio Customization Hardware Devices Software & Services Services PROA.I. AI Accelerator MXM, PCIe, VPX AI Training Platform SuperEdge Aetina TAO Aetina Utility AI Inference Platform Aetina Triton MegaEdg EdgeEye Inference Server e AI Inference & Edge Computing DeviceEd
Slide 37: EdgeEye: Device Management
EdgeEye: Device Management Edge Device Monitoring Edge Device Management ⚫ In Band & Out of Band
Slide 38: Pro-AI Service
Pro-AI Service Aetina Pro-AI Service features comprehensive solutions that help How it Works developers, system integrators, and business owners adopt AI or create different AI verticals in a quicker and more effortless way. To deliver the most advanced solutions, Aetina integrates state-of- the-art
Slide 39: Environment, Social, Governance
Environment, Social, Governance 39
Slide 40: Driving Change, Commit to ESG
Driving Change, Commit to ESG Copyright Innodisk Corporation © Reduce corporate greenhouse gas emission Innodisk established Innodisk Education Established the Sustainable Development intensity by 2% YoY by 2022. Yilan R&D and Foundation with “education” as the main Office and the CSO role to declar
Slide 41: Core Value of Innodisk
Copyright Innodisk Corporation Core Value of Innodisk • Innodisk emphasizes how to gather "partner" resources to jointly "operate" sustainably, thereby exerting a longer-term impact; fully embodying the core spirit of "a group of partners, operating together" at Innodisk. ©
Slide 42: Cultivating for a Sustainable Environment
Cultivating for a Sustainable Environment. Copyright Innodisk Corporation Not just everaging the rich cultural and geographical advantages of Yilan, we have chosen to establish our factory in the Yilan Science Park, with a focus on constructing it as a green building. This not only creates local emp
Slide 43: All-Encompassing Care
All-Encompassing Care Copyright Innodisk Corporation Innodisk not only cares for its employees but Family Day also actively extends a helping hand to various communities in society © Innodisk Welfare Education Committee Foundation
Slide 44: Continuously Promoting to Expand Influence
Continuously Promoting to Expand Influence Copyright Innodisk Corporation Engaging in domestic sustainability advocacy, Anchored by Innodisk spirit, we advancing harnessing corporate power corporate influence © Innodisk brings together partners to co-operate The i Earth, I’m in Action attracted over
Slide 45: Financial information
Financial information 45
Slide 46: Revenues and GPM over last 5 quarters
Revenues and GPM over last 5 quarters NT$:K GPM 3,000,000 35.9% 37.6% 36.1% 32.9% 40% 33.1% 35% 2,500,000 30% 2,000,000 25% 1,500,000 2,866,579 20% 2,560,341 2,286,572 2,260,206 15% 1,000,000 1,930,516 10% 500,000 5% 0 0% 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 46
Slide 47: Net Profits and EPS over last 5 quarters
Net Profits and EPS over last 5 quarters EPS: NT$ 600,000 7.00 6.27 6.28 500,000 6.00 4.66 5.00 400,000 4.02 4.00 300,000 536,500 541,286 3.00 200,000 2.66 385,061 348,203 2.00 100,000 230,718 1.00 0 - 2022Q2 2022Q3 2022Q4 2023Q1 2023Q2 Net Profit (NT$: K) 47
Slide 48: Revenue Breakdown by Product Lines
Revenue Breakdown by Product Lines 2023Q2 2023Q1 2022Q2 2% 5% 6%3% 8% 2% 38% 55% 36% 55% 36% 54% DRAM FLASH AIOT OTHERS 48
Slide 49: Revenue Breakdown by Regions
Revenue Breakdown by Regions ％ 100 1 2 3 90 30 26 29 80 70 14 60 13 20 50 21 24 40 21 30 20 34 34 28 10 0 2023Q2 2023Q1 2022Q2 Taiwan Europe America Asia Others 49
Slide 50: Quarterly Income Statement
Quarterly Income Statement 2023Q2 2023Q1 QoQ 2022Q2 YoY Revenues 1,930,516 2,260,206 -14.6% 2,866,579 -32.7% Cost of good sold 1,294,411 1,445,296 -10.4% 1,919,077 -32.6% Gross profit 636,105 814,910 -21.9% 947,502 -32.9% Operation expenses 371,215 367,788 0.9% 345,875 7.3% Operation profits 264,890
Slide 51: Q&A
Q&A 51
Slide 52: Copyright © 2018 Innodisk Corporation
Copyright © 2018 Innodisk Corporation
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