Innodisk Corp. · TPEX:5289

Innodisk — Innodisk Corporate Investor Conference 2024

55 slides from Innodisk's conference presentation, Aug 20, 2024

  1. Slide 1: Innodisk Corporate Investor Conference (Symbol: 5289)

    © COPYRIGHT INNODISK CORPORATION Innodisk Corporate Investor Conference (Symbol: 5289) Randy Chien, Chairman 2024.08.20

  2. Slide 2: Disclaimer

    © COPYRIGHT INNODISK CORPORATION P2 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 s

  3. Slide 3: Agenda

    © COPYRIGHT INNODISK CORPORATION P3 Agenda • Company Profile and Overview • Market Trend and Product Strategy • Yilan Phase 2 R&D And Manufacturing Center • AI In Action Global Campaign • ESG Commitment • Financial Information • Q&A

  4. Slide 4: Company Profile & Overview

    © COPYRIGHT INNODISK CORPORATION P4 COMPANY PROFILE & OVERVIEW

  5. Slide 5: Company key facts: revenue, capital, EPS, patents, customers

    © COPYRIGHT INNODISK CORPORATION P5 2024 2024/1H Founded Revenue 19 years NT$4.37B Capital EPS NT$902M NT$7.16 Patents Customers 188 (+9) 4,000+

  6. Slide 6: Global Business Operations

    © COPYRIGHT INNODISK CORPORATION P6 GLOBAL BUSINESS OPERATIONS Nanjing, Netherlands Hangzhou, Germany Beijing Suzhou, France Wuhan, Shanghai California Spain New Jersey Changsha Tokyo Southern Texas Chengdu California Guangzhou Taiwan Shenzhen Vietnam Innodisk HQ • R&D and Production Center • Resear

  7. Slide 7: Yilan R&D and Manufacturing Center

    © COPYRIGHT INNODISK CORPORATION P7 Lot Size (Sq. Meter) Floor Area: 1st building (Sq. Meter) 2023 Capacity (SMT x 6) Maximum Capacity (SMT x 8) Floor Area: 2nd building (Sq. Meter) AI System and Solution 27,000 12,000 900K 1,200K 15,000 AI Peripheral AI Purpose-built Camera YILAN R&D AND MANUFACTUR

  8. Slide 8: Innodisk Headquarter

    © COPYRIGHT INNODISK CORPORATION P8 Floor Space 17F 1,650 m² (Aetina) 16F 3,300 m² 7F 3,300 m² (Aetina 660 m²) 5F 3,300 m² 4F 3,300 m² 3F 3,300 m² 2F 1,650 m² (Aetina 660 m²) Total :19,800 m² INNODISK HEADQUARTER

  9. Slide 9: Quality, Sustainability Our Top Priority

    © COPYRIGHT INNODISK CORPORATION P9 PRODUCTION 1,350K / Monthly (2024) CERTIFICATIONS ISO9001 / ISO14001 / ISO45001 / QC080000 / ISO14064-1 / ISO27001 QUALITY, SUSTAINABILITY MANUFACTURING New Taipei City / Yilan County OUR TOP PRIORITY

  10. Slide 10: Strengthen information security architecture with zero-trust

    © COPYRIGHT INNODISK CORPORATION P10 Strengthen the resilience of the information security architecture and create a multi-level zero-trust architecture. Improve information security governance & GAI intelligent integration innovation. Strengthen zero-trust architecture Focus on Information security

  11. Slide 11: Partnership and Awards

    © COPYRIGHT INNODISK CORPORATION P11 PARTNERSHIP AND AWARDS Official Intel® Official partner of NVIDIA Elite Partner (Aetina) Gold Level Partner Azure Sphere MGX Partner (Aetina) 2018-2023 2018-2023 2019-2023 World’s TOP 1 TOP 40 International World’s TOP 10 Asia’s 200 Best Companies Industrial Grad

  12. Slide 12: Market Trend & Product Strategy

    © COPYRIGHT INNODISK CORPORATION P12 MARKET TREND & PRODUCT STRATEGY

  13. Slide 13: 4000 Clients, 83 Partners

    © COPYRIGHT INNODISK CORPORATION P13 Communication Manufacturing Transportation Aerospace Edge Servers Smart Energy Surveillance & Safety Healthcare Retail & Logistics Entertainment 4000 Clients 83 Partners +

  14. Slide 14: We Are the Key to the Industry Growth

    © COPYRIGHT INNODISK CORPORATION P14 Industry Evolution toward AI FROM IPC TO AI NEW ERA WE ARE THE KEY TO THE INDUSTRY GROWTH INDUSTRIAL PC VERTICAL SMART VERTICAL ARTIFICIAL MARKET MARKET (IIoT) MARKET (AIoT) INTELLIGENCE

  15. Slide 15: Product & Business Coverage

    © COPYRIGHT INNODISK CORPORATION P15 PRODUCT & BUSINESS COVERAGE Partners' solutions co-create an Architect your intelligence solutions with flexibility to intelligence ecosystem achieve goals AI training and inference maximize Software and services improve efficiency in the value of insights managi

  16. Slide 16: Innodisk AI Solution Architecture / Edge AI Building Blocks

    © COPYRIGHT INNODISK CORPORATION P16 Innodisk AI Solution Architecture / Innodisk Edge AI Building Blocks Cloud AI Platform Software / AI Suite SDK Firmware Software Tools iSMART / iTracker / iOPAL / iRAID NVIDIA Intel Hailo Axelera AI Accelerator x86 Arm 12th Gen Alder Lake 13th Gen Raptor Lake 14t

  17. Slide 17: We are architects of intelligence

    © COPYRIGHT INNODISK CORPORATION P17 We are architects of intelligence Leveraging collective minds to design purposeful infrastructure that unlocks AI’s true potential to shape better futures. ECOSYSTEM PARTNER CUSTOMIZED SOLUTION Global Partnership for Customization Service and Edge AI Solution Int

  18. Slide 18: Data Intelligence: Product Portfolio

    © COPYRIGHT INNODISK CORPORATION P18 DATA INTELLIGENCE｜PRODUCT PORTFOLIO AI Memory Embedded Memory Server Memory Wide Temperature Memory DRAM IC DRAM Customized Memory PCIe SD USB FLASH SATA PATA

  19. Slide 19: Reliable Industrial-Grade Products & Technical Support

    © COPYRIGHT INNODISK CORPORATION P19 DATA INTELLIGENCE｜SOLUTION FEATURES INDUSTRIAL GRADE SSD Multi-level PLP Features Longevity Combination with Optimized Firmware Data Security (Power-Loss - for Vertical Support Public & Private for Industrial & Integrity Protection) Markets Cloud Applications IND

  20. Slide 20: PCIe 4.0 Series New Product Overview

    © COPYRIGHT INNODISK CORPORATION P20 DATA INTELLIGENCE NEW PRODUCT OVERVIEW PRODUCT FEATURE nanoSSD PCIe 4TE3 • PCIe Gen4 x4 Focus on Edge AI Computing • High Performance Accelerate the Practical • Small form factor Application of AI Intelligence • Capacity up to 1TB • PCIe 4.0 / NVMe 1.4 • Low powe

  21. Slide 21: Data Intelligence New Product Overview

    © COPYRIGHT INNODISK CORPORATION P21 DATA INTELLIGENCE NEW PRODUCT OVERVIEW PRODUCT FEATURE • Targeting edge server applications • Low-latency / Excellent Performance / High Endurance • High Capacity: 12.8TB (U.2) / 6.4TB (E1.S) Edge Server SSD • Excellent Speed: 6600/4800 MB/s PRODUCT FEATURE • Rel

  22. Slide 22: Data Intelligence New Product Overview: CXL, MRDIMM

    © COPYRIGHT INNODISK CORPORATION P22 DATA INTELLIGENCE NEW PRODUCT OVERVIEW PRODUCT FEATURE • Flexible memory capacity expansion for data intensive workloads. • Boost utilization & optimized allocation: Balance memory bandwidth to CPU cores and scale up memory without overprovisioning in the future.

  23. Slide 23: Data Intelligence New Product Overview: CAMM2, DDR5

    © COPYRIGHT INNODISK CORPORATION P23 DATA INTELLIGENCE NEW PRODUCT OVERVIEW PRODUCT FEATURE • It features shorter traces between the CPU and memory, resulting in increased speed and reduced power consumption. • Target market: Rugged laptop, handheld device CAMM2 & LPCAMM2 • Sample available in 2024

  24. Slide 24: Computing Intelligence: Product Portfolio

    © COPYRIGHT INNODISK CORPORATION P24 COMPUTING INTELLIGENCE｜PRODUCT PORTFOLIO COMPREHENSIVE AI ACCELERATOR GRAPHICS FIELD PROGRAMMABLE APPLICATIONSPECIFIC CENTRAL GPU FPGA ASIC CPU PROCESSING UNITS GATE ARRAYS INTEGRATED CIRCUITS PROCESSING UNITS COMPREHENSIVE EDGE AI SOLUTION NVIDIA Jetson Solution

  25. Slide 25: Sensing Intelligence: Product Portfolio

    © COPYRIGHT INNODISK CORPORATION P25 SENSING INTELLIGENCE｜PRODUCT PORTFOLIO Camera CAN + GNSS Air Sensor GNSS

  26. Slide 26: Sensing Intelligence Camera Module New Product Overview

    © COPYRIGHT INNODISK CORPORATION P26 SENSING INTELLIGENCE CAMERA MODULE │ NEW PRODUCT OVERVIEW PRODUCT FEATURE • High bandwidth, low latency. • ISP inside, optimized image quality. MIPI CSI-2 • Low light & HDR features are idea for embedded applications. Camera Modules • Support the latest NVIDIA Je

  27. Slide 27: Camera Module MIPI Driver Compliance

    © COPYRIGHT INNODISK CORPORATION P27 SENSING INTELLIGENCE CAMERA MODULE │ MIPI DRIVER COMPLIANCE EV2M-GOM1 EV2M-OOM1 EV2M-OOM2 EV8M-OOM1 EVDM-OOM1 2M@ 30 FPS 2M@ 60 FPS 2M@ 30 FPS 8M@ 30 FPS 13M@ 20 FPS Fisheye Global Shutter Low Light HDR HDR, High Resolution Jetson Jetson Jetson NVIDIA AGX Orin Or

  28. Slide 28: Connecting Intelligence: Product Portfolio

    © COPYRIGHT INNODISK CORPORATION P28 CONNECTING INTELLIGENCE｜PRODUCT PORTFOLIO Serial LAN CANbus & CANFD CAN + GNSS Wi-Fi

  29. Slide 29: Connecting Intelligence CANbus / CANFD New Product Overview

    © COPYRIGHT INNODISK CORPORATION P29 CONNECTING INTELLIGENCE CANbus / CANFD │ NEW PRODUCT OVERVIEW PRODUCT FEATURE • Ideal for the automotive industry and embedded systems. EMUC-F2S3 • Guarantee for adaptability and compatibility (2024 Q3) • Adhere to 2.5K voltage isolation protection standards • In

  30. Slide 30: Connecting Intelligence LAN Module New Product Overview

    © COPYRIGHT INNODISK CORPORATION P30 CONNECTING INTELLIGENCE LAN MODULE │ NEW PRODUCT OVERVIEW PRODUCT FEATURE COMPACT QUAD LAN FOR MULTI-PORT NETWORK DEMAND ELPL-G401 • Leverages Intel Ethernet chipset • Provide for high-performance connectivity at 10/100/1000 Mbps. • Isolated design and wide tempe

  31. Slide 31: Extended Intelligence: Product Portfolio

    © COPYRIGHT INNODISK CORPORATION P31 EXTENDED INTELLIGENCE｜PRODUCT PORTFOLIO Storage Display Testing Tool Disk Array InnoEx Virtual I/O

  32. Slide 32: Management Intelligence New Solution Overview

    © COPYRIGHT INNODISK CORPORATION P32 MANAGEMENT INTELLIGENCE INTEGRATED REMOTE MANAGEMENT SOLUTION NEW SOLUTION OVERVIEW InnoAgent iCAP InnoAgent Out-Of-Band Remote Management Module • Hardware module designed for out-of-band remote management. • Independent connections via UART, RS232, or GPIO. • S

  33. Slide 33: Applied Intelligence: AI Vision Development Kit

    © COPYRIGHT INNODISK CORPORATION P33 APPLIED INTELLIGENCE AI VISION DEVELOPMENT KIT NEW SOLUTION OVERVIEW PRODUCT FEATURE iVIT-T • No-Code: User-friendly platform for effortless creation of AI models, AI Training Server supporting classification and object detection. • Auto-Labeling: iVIT-T's auto-l

  34. Slide 34: Applied Intelligence: InnoTracking People Tracking Solution

    © COPYRIGHT INNODISK CORPORATION P34 APPLIED INTELLIGENCE PRODUCT NEW SOLUTION OVERVIEW FEATURE Personnel tracking Stranger tracking and video playback Utilize existing on-site cameras for cross-camera and cross-time facial searches Efficient energy-saving Using CPU for inference without GPU AI-enha

  35. Slide 35: Yilan Phase 2 R&D and Manufacturing Center

    © COPYRIGHT INNODISK CORPORATION P35 YILAN PHASE 2 R&D AND MANUFACTURING CENTER

  36. Slide 36: Grand Opening: Phase II R&D and Manufacturing Center

    © COPYRIGHT INNODISK CORPORATION P36 GRAND OPENING: PHASE II R&D AND MANUFACTURING CENTER The manufacturing plant becomes Innodisk’s AI core base 2022/02/22 Groundbreaking Ceremony 2024/07/01 Grand Opening

  37. Slide 37: Grand Opening: Phase II R&D and Manufacturing Center

    © COPYRIGHT INNODISK CORPORATION P37 GRAND OPENING: PHASE II R&D AND MANUFACTURING CENTER The manufacturing plant becomes Innodisk’s AI core base

  38. Slide 38: Innodisk Group AI Production Base

    © COPYRIGHT INNODISK CORPORATION P38 INNODISK GROUP AI PRODUCTION BASE

  39. Slide 39: Innodisk Group AI Production Base

    © COPYRIGHT INNODISK CORPORATION P39 INNODISK GROUP AI PRODUCTION BASE

  40. Slide 40: AI in Action Global Campaign

    © COPYRIGHT INNODISK CORPORATION P40 AI IN ACTION GLOBAL CAMPAIGN 140+ Events Worldwide

  41. Slide 41: Embedded World 2024

    © COPYRIGHT INNODISK CORPORATION P41 EMBEDDED WORLD 2024 @Nuremberg, Germany

  42. Slide 42: Computex 2024

    © COPYRIGHT INNODISK CORPORATION P42 COMPUTEX 2024 @Taipei, Taiwan

  43. Slide 43: NVIDIA AI Summit 2024

    © COPYRIGHT INNODISK CORPORATION P43 NVIDIA AI SUMMIT 2024 @Taipei, Taiwan

  44. Slide 44: Innodisk AI in Action

    © COPYRIGHT INNODISK CORPORATION P44 INNODISK AI IN ACTION Promote AI solutions with global partners GLOBAL INDUSTRIES @FRA MEDICAL EXPO @CHN ISC WEST @USA Edge Tech+ @JPN Arm EDGE AI Seminar @TW WIN EURASIA 2024 @TUR Aimex 2024 @AUS LOCAL SEMINARS

  45. Slide 45: ESG Commitment

    © COPYRIGHT INNODISK CORPORATION P45 ESG COMMITMENT

  46. Slide 46: Innodisk's Path to Sustainability

    © COPYRIGHT INNODISK CORPORATION P46 INNODISK'S PATH TO SUSTAINABILITY 2024 HIGHLIGHTS - Maintaining a Corporate Governance Evaluation between 6% to 20%. - Signed the "Biodiversity Support Action" and proposed the "Wuweigang Biodiversity Three-Year Plan" - Implementing RBA, adhering to the highest s

  47. Slide 47: Biodiversity Three-Year Plan

    © COPYRIGHT INNODISK CORPORATION P47 BIODIVERSITY THREE-YEAR PLAN @Wuweigang, Yilan County 2024 2025 2026 Exploration Collaboration Impact ◼ Get to know Wuweigang ◼ Value chain partner ◼ Community engagement ◼ Ecological tour participation ◼ Grow corporate ◼ Support action signing ◼ Educational acti

  48. Slide 48: Financial Information

    © COPYRIGHT INNODISK CORPORATION P48 FINANCIAL INFORMATION

  49. Slide 49: Revenues and GPM over last quarters

    © COPYRIGHT INNODISK CORPORATION P49 Revenues and GPM over last 5 quarters NT$:K GPM 2,200,000 34.7% 40% 36.1% 34.9% 2,150,000 32.9% 32.9% 35% 2,100,000 2,190,229 30% 2,050,000 25% 2,000,000 2,175,989 20% 1,950,000 2,130,049 15% 1,900,000 1,993,007 10% 1,850,000 1,930,516 1,800,000 5% 1,750,000 0% 2

  50. Slide 50: Net Profits and EPS over last quarters

    © COPYRIGHT INNODISK CORPORATION P50 Net Profits and EPS over last 5 quarters NT$:K EPS: NT$ 400,000 5.00 350,000 3.98 3.26 4.00 300,000 3.47 250,000 2.96 2.66 3.00 200,000 382,719 292,326 351,970 2.00 150,000 294,050 100,000 230,718 1.00 50,000 0 0.00 2023Q2 2023Q3 2023Q4 2024Q1 2024Q2

  51. Slide 51: Revenue Breakdown by Product Lines

    © COPYRIGHT INNODISK CORPORATION P51 Revenue Breakdown by Product Lines 2022 2023 2024Q2 7% 2% 7% 2% 7% 2% 53% 37% 54% 35% 38% 56% DRAM FLASH AIot Solutions OTHERS

  52. Slide 52: Revenue Breakdown by Regions

    © COPYRIGHT INNODISK CORPORATION P52 Revenue Breakdown by Regions ％ 100 2 2 2 90 30 29 28 80 70 60 15 14 19 50 22 23 40 22 30 20 31 32 29 10 0 2022 2023 2024Q2 Taiwan Europe America Asia Others

  53. Slide 53: Quarterly Income Statement

    © COPYRIGHT INNODISK CORPORATION P53 Quarterly Income Statement 2024Q2 2024Q1 QoQ 2023Q2 YoY Revenues 2,190,229 2,175,989 0.7% 1,930,516 13.5% Cost of good sold 1,430,940 1,417,418 1.0% 1,294,411 10.5% Gross profit 759,289 758,571 0.1% 636,105 19.4% Operation expenses 412,629 392,967 5.0% 371,215 11

  54. Slide 54: Q&A

    © COPYRIGHT INNODISK CORPORATION P54 Q&A

  55. Slide 55: © COPYRIGHT INNODISK CORPORATION

    © COPYRIGHT INNODISK CORPORATION

Innodisk — Innodisk Corporate Investor Conference 2024 on 6ix