Innodisk Corp. · TPEX:5289
Innodisk — Innodisk Corporate Investor Conference 2022
51 slides from Innodisk's conference presentation, Sep 21, 2022
Slide 1: Innodisk Corporate Investor Conference
Innodisk Corporate Investor Conference (Symbol: 5289) Randy Chien Chairman 2022.09.21
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: Capital, Patents, Revenue
2005 Revenue Founded NT$10.19B Capital EPS NT$827M NT$18.94 Patents Customers 158 3,700+ (+10) 5
Slide 6: Worldwide Operation
Worldwide Operation Eindhoven The Netherlands 2012 Established 2019 New Building Tokyo, Paris Japan(2010) Fremont, CA (2008) 2021 Beijing WuHan Marlboro, NJ 2020 Spain Chengdu Nanjing2021 2021 Shanghai Austin, TX Hangzhou2021 2019 Shenzhen(2011) Headquarters, Taipei Guangzhou2021 R&D Center, Hsinchu
Slide 7: Yi-Lan R&D & 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) 建築物出入口 員工出入口 服務出入口 機車位(106輛，可擴充80輛) 裝卸車位 基地主入口 服務動線 YI-LAN 52.2M 汽車動線 機車動線 YI-LAN RD40.5M FAB 二廠 2 人行動線 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 Ground-Breaking Ceremony
YI-LAN FAB 2 (Under Construction) February 19th ,2022_Ground-Breaking Ceremony 10
Slide 11: Yi-Lan Fab 2 To Be Completed 2023 Q4
YI-LAN FAB 2 (Under Construction) To Be Completed: 2023 Q4 11
Slide 12: HQ Expansion
HQ Expansion Expansion Floor ~2021 2022 +1,650 m² 17F (Aetina) 7F +3,300 m² 5F 3,300 m² 4F 3,300 m² 3F 3,300 m² 12
Slide 13: Quality, Our Top Priority
Quality, Our Top Priority Production 1,350K / Monthly (2021) Certifications ISO9001 / ISO14001 / ISO45001 / QC080000 / ISO14064-1 / ISO27001 Manufacturing New Taipei City / Yi-Lan County Copyright © 2018 Innodisk Corporation
Slide 14: Network Security & Zero Trust Protection
Network Security & Zero Trust Protection • The zero-trust information security protection and continuously invests resources and manpower to ensure the safety, stability and uninterrupted service of the company's operations • Integrate the objective results of 3rd party verification and threat intel
Slide 15: Partnership and Awards
Partnership and Awards No. 1 Global Industrial Grade SSD 2018-2022 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 35
Slide 16: Market Trend and Activities
Market Trend and Activities 16
Slide 17: 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 18: Heterogeneous AI SW & HW Platform
Heterogeneous AI SW & HW Platform AI Software Platform ( Device Management , Data Security & Management , AI Model Management, AI Model Zoo ) Sensor Camera Air GPS IPA Sysinno Antzer-Tech Smart Extension Card OOB Module IPA IPA / Antzer Tech Peripheral LAN \ Serial \ CANBus \ Display Sysinno Antzer
Slide 19: Heterogeneous AI SW & HW Platform
Heterogeneous AI SW & HW Platform AI Software Platform ( Device Management , Data Security & Management , AI Model Management, AI Model Zoo ) Sensor Camera Air GPS iVinno for Heterogenous AI Edge Fleet Smart Extension Card Tao Trition OOB Module Command Peripheral LAN \ Serial \ CANBus \ Display Edg
Slide 20: Innodisk AI Solution Framework
Innodisk AI Solution Framework Innodisk AI Suite SDK iCAP-Cloud AI Cloud Management i V I T- E d g e A I GPU Model Zoo FPGA Model ZOO ASIC Model ZOO 3rd Party AI Model iSeries Software Tool/SDK 3rd Party ISV iSMART iTracker iOPAL iRAID OS Level Linux BSP/ARM Microsoft Windows, Linux/x86 Platform Het
Slide 21: Innodisk AI SW+HW Integrated Architecture
Innodisk AI SW+HW Integrated Architecture Cloud Management iCAP iVINNO 3rd Party ISV Model Nvidia Model Zoo FPGA Model Zoo ASIC Model Zoo zoo Application iSeries iSMART iTracker iOPAL iRAID iCover OS Level OS Customization innoDisk inside AI邊緣運算 AI邊緣運算 DRAM Flash AI Accelerator & Air Sensor I/O Card
Slide 22: SW/HW + Remote + Security = AI Realization
SW/HW + Remote + Security =AI Realization IPC Vertical Market Smart Vertical (IIoT) AI Market (AIoT) Smart Smart Smart Smart Smart Energy & City Factory Vehicle Medical Retail Infrastructure #1.SW/HW Integration #2.Remote Management #3.Data Security Security Demonstrating Absolute Data Security In T
Slide 23: TICC Taipei International Convention Center
TICC 台北國際會議中心 2022/8/23 Copyright © 2018 Innodisk Corporation
Slide 24: AI X Innovation
AI X Innovation Focusing on 4 AI Topics: Product and Trend Innovation, Technology Innovation, Application Innovation, and Business Innovation Elite keynote speakers: Innodisk, Aetina, Antzer tech, ASUS IoT, Intel, Microsoft, Millitronic, NVIDIA, Sysinno The Innovation Day has attracted more than 500
Slide 25: Event Recap
Event Recap The venue was crowded with hundreds of audiences, expecting to learn from the industry experts. 25 Copyright © 2018 Innodisk Corporation
Slide 26: Market Focus and Product Strategy
Market Focus and Product Strategy 26
Slide 27: Applications and Technologies
Applications and Technologies Aerospace Embedded Systems Server Application Gaming Wide Write iData Wide Conformal iData InnoRobust™ Wide Anti-Sulfuration Thermal Cable-less iSLC iCell Temperature Anti-Sulfuration Protect Guard Temperature Coating Guard Data Security Temperature Sensor Power In-Vehi
Slide 28: Outstanding Technologies for Every Application
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 Multi-level PLP Features for Longevity Combi
Slide 29: Rock Solid SSDs for Edge Servers
Rock Solid SSDs for Edge Servers ◼ Reliability and Speed for Low Latency Edge Data Processing ◼ Support Wide Temp. -40’C~85’C & FW customization 29
Slide 30: 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) 30
Slide 31: Unbeatable Convenience & Speed to Recovery for AIoT
Unbeatable Convenience& Speed to Recovery for AIOT Landing ◼ Innodisk’s Exclusive Recovery Technology ◼ Remote OS Recovery and OOB capability ◼ One-Click and Autonomous Recovery 31
Slide 32: Leading for Industrial DRAM Memory
Leading for Industrial DRAM Memory 100% TOP 9 Industrial Mindset DRAM Module House Solid Supply Chain 3000+ Samsung & Micron Industrial Customers Worldwide Technical Support Product-centric DDR5 & Ultra Temperature DRAM PM + FAE Copyright © 2021 Innodisk Corporation
Slide 33: Industrial Grade DDR5 DRAM Module
2022 DRAM Highlight Product Industrial Grade DDR5 DRAM Module Global success stories Asia Smart security information system First-to-market DDR5 industrial push system performance to limit Verified by hundreds of customers expect to bring good revenue in 2023 Europe Level 2 USA Upgrade anti-sulfurat
Slide 34: Ultra Temperature DRAM Module
2022 DRAM Highlight Product Ultra Temperature DRAM Module Global success stories USA Aircraft First-of-its-kind DRAM module beats the heat up to 125°C Certified by USA MIL-STD-810G thermal shock & vibration test Europe Won two international awards in 2022 EV charging station USA ▪Germany Embedded Wo
Slide 35: The World's First 10GbE LAN Module in M.2
The World’s First 10Gbe LAN Module in M.2 Improve High-Speed transmission application environment • M.2 2280 PCIe Gen 3x2 • Support multi-speed10/5/2.5/1Gbps and 100/10Mbps • Applied to machine vision, AI imaging, mass data transmission
Slide 36: AIoT Device OOB Management Module
AIoT Device OOB Management Module Creating a highly reliable environment for AIoT devices • Support and inter-device control and data collection • Independent management channel and cloud interconnection • Integrate Innodisk SSD to achieve data security control
Slide 37: AI Software & Cloud Platform
AI Software & Cloud Platform AI platform information AI Data Analysis and Visualization Model deployment and management Model training and optimization AI 模型部署與管理 Cloud AI Rapid deployment of AI tools Support heterogeneous platform AI operations AI benchmark performance test Edge AI
Slide 38: Environment, Social, Governance
Environment, Social, Governance 38
Slide 39: The Way to Sustainability
The Way to Sustainability • 2012 ISO14001 Environment Management System QC080000 Hazardous Substance Process Management System • 2015 First Edition of Sustainability Report • 2019 ISO45001 Occupational Health and Safety Management System • 2021 ISO14064-1 Greenhouse Gas Emissions First time certifie
Slide 40: Our Commitment to Sustainability
Our Commit to Sustainability • Reduce gas emission intensity by • Innodisk International Education • Established the Sustainable 2% YoY from 2022. Foundation devoted to Social Development Office and the CSO role responsibility and education to declare our commitment to ESG. • Yilan R&D and Manufactu
Slide 41: Our Achievements to Sustainability
Our Achievements to Sustainability SGS Certification 581 Students 48.36 Tons Environment Protections 96.61 Local Procurement % 95,000 Renewable Energy kWh Social Engagements
Slide 42: Our Sustainable Development Goals
Strong Support for the Medical To be the guardian to secure the health of local resident. Future Education - Taiwan100 Innodisk Foundation is Awarded The most Creative and Effective Education Project Our Sustainable Development Goals 2025 2050 Install solar panels and reach up to 320,046 kWh in 2025
Slide 43: Initiative: Innodisk Driving Change
Initiative: Innodisk Driving Change Devotion to Campus Talent Nurturing - ATCC “innodisk provide those students one of the very early looks into enterprise and shaping business thinking” Make Change and Influence to Different Stakeholders : 20 Days of Green Life E/E Generation ATCC The Biggest Campu
Slide 44: Financial information
Financial information 44
Slide 45: Revenues and GPM over last 5 quarters
Revenues and GPM over last 5 quarters NT$:K GPM 3,000,000 33.1% 40% 32.8% 30.8% 35% 2,500,000 28.3% 28.4% 30% 2,000,000 25% 1,500,000 2,885,046 2,973,845 2,866,579 20% 2,589,737 2,396,847 15% 1,000,000 10% 500,000 5% 0 0% 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 Copyright © 2018 Innodisk Corporation 45
Slide 46: Net Profits and EPS over last 5 quarters
Net Profits and EPS over last 5 quarters EPS: NT$ NT$:K 600,000 6.46 7.00 5.79 6.41 500,000 6.00 4.64 5.00 400,000 3.52 4.00 300,000 533,717 536,500 3.00 477,358 200,000 385,967 2.00 100,000 280,237 1.00 0 - 2021Q2 2021Q3 2021Q4 2022Q1 2022Q2 Net Profit (NT$: K) Copyright © 2018 Innodisk Corporation
Slide 47: Revenue Breakdown by Product Lines
Revenue Breakdown by Product Lines 2022Q2 2022Q1 2021Q2 9% 6% 5% 44% 48% 36% 55% 46% 51% DRAM FLASH OTHERS Copyright © 2018 Innodisk Corporation 47
Slide 48: Revenue Breakdown by Regions
Revenue Breakdown by Regions ％ 100 3 2 1 90 29 27 29 80 70 60 15 15 20 50 22 21 40 21 30 20 33 34 28 10 0 2022Q2 2022Q1 2021Q2 Taiwan Europe America Asia Others Copyright © 2018 Innodisk Corporation 48
Slide 49: Quarterly Income Statement
Quarterly Income Statement 2022Q2 2022Q1 QoQ 2021Q2 YoY Revenues 2,866,579 2,589,737 10.7% 2,885,046 -0.6% Cost of good sold 1,919,077 1,854,330 3.5% 1,996,896 -3.9% Gross profit 947,502 735,407 28.8% 888,150 6.7% Operation expenses 345,875 312,858 10.6% 271,547 27.4% Operation profits 601,627 422,5
Slide 50: Q&A
Q&A 50
Slide 51: Copyright © 2018 Innodisk Corporation
Copyright © 2018 Innodisk Corporation
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