Innodisk Corp. · TPEX:5289

Innodisk — Innodisk Corporate Investor Conference 2022

43 slides from Innodisk's conference presentation, Apr 11, 2022

Slide 1: Innodisk Corporate Investor Conference
Innodisk Corporate Investor Conference (Symbol: 5289) Randy Chien Chairman 2022.04.11
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 Focus and Product Overview • Market Trend and Activities • Innodisk Group Strategy • Post Pandemic Era: Effect and Initiative • 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 Marlboro, NJ Chengdu Spain 2020 Nanjing2021 S. Ca 2021 Shanghai 2020 Austin, TX Hangzhou2021 2019 Shenzhen(2011) Headquarters, Taipei Guangzhou2021 R&D Center, Hs
Slide 7: YI-LAN RD & Manufacturing Center
YI-LAN RD & Manufacturing Center Lot Size 10,000 Sq. Meter 2021 Capacity Floor Area (4 floors) 900K 12,000 SMT x 6 Sq. Meter
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
YI-LAN FAB 2 (February 19th ,2022_Ground-Breaking Ceremony) To Be Completed: 2023 Q4 10
Slide 11: HQ Expansion
HQ Expansion Floor Current Expansion +1,650 m² 17F (Aetina) 7F +3,300 m² 5F 3,300 m² 4F 3,300 m² 3F 3,300 m² 11
Slide 12: 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 13: The Way to Sustainability
The Way to Sustainability • 2012 ISO14001 Environment Management System QC080000 Hazardous Substance Process Management System • 2015 1st Edition of Sustainability Report • 2019 ISO45001 Occupational Health and Safety Management System • • 2021 ISO14064-1 Greenhouse Gas Emissions 13
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 2018-2021 2016 - 2019 Official Intel® IoT Solution Partner Gartner 2021 InnoAGE™ SSD Top 10 DRAM Taiwan Module Suppliers Excellence 2018-2021 2019 2020 3.5” Fire Shield SSD Official partner of Azure Sphere 2021 InnoAGE™ SSD Top 35 Internationa
Slide 16: Market Trend and Activities
Market Trend and Activities 16
Slide 17: From IPC to AI New Era, We Are The Key to The Industry Growth
From IPC to AI New Era, We Are The Key to The Industry Growth IPC Vertical Market Smart Vertical AI Market (IIoT) Market (AIoT) New Era © Copyright Innodisk Corporation
Slide 18: 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 19: SW/HW + Remote + Security = AI Realization
SW/HW + Remote + Security =AI Realization IPC Vertical Market Smart Vertical AI Market (IIoT) (AIoT) New Era 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 Secur
Slide 20: Market Focus and Product Overview
Market Focus and Product Overview 20
Slide 21: 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 22: Outstanding Technologies
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 23: 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 23
Slide 24: The 1st Industrial-Grade PCIe 4.0 SSDs: Turbocharging 5G & AIOT
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) 24
Slide 25: Unbeatable Convenience & Speed to Recovery for AIOT Landing
Unbeatable Convenience& Speed to Recovery for AIOT Landing ◼ Innodisk’s Exclusive Recovery Technology ◼ Remote OS Recovery and OOB capability ◼ One-Click and Autonomous Recovery 25
Slide 26: Leading for Industrial DRAM Memory
Leading for Industrial DRAM Memory 100% TOP 10 Industrial Mindset DRAM Module House Solid Supply Chain 3000+ Samsung & Micron Industrial Customers Worldwide Technical Support Product-centric DDR5 & Ultra Temperature DRAM PM + FAE
Slide 27: High Performance Industrial DDR5 DRAM Memory
2022 DRAM Highlight High Performance Industrial DDR5 DRAM Memory with anti-sulfuration Implement successfully in AI, high resolution imaging , machine learning applications Copyright © 2021 Innodisk Corporation
Slide 28: Ultra Temperature -40~125°C DDR4 Memory
2022 DRAM Highlight Ultra Temperature -40~125°C DDR4 Memory with anti-sulfuration Implement successfully in mission critical, in-vehicle, aerospace applications Copyright © 2021 Innodisk Corporation
Slide 29: 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 30: 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 31: 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 32: Post-Pandemic Era: Effect and Initiative
Post-Pandemic Era: Effect and Initiative 32
Slide 33: Post-Pandemic Era: Effect and Initiative
Post-Pandemic Era: Effect and Initiative • 2021: － Post pandemic era leads to more uncertainties and variables － The market demand continues to grow, the materials is still shortage and the price continues to rise － Build up inventory in response to rapid changes in supply chain. － Strengthening Dig
Slide 34: Sustainable Activities
Sustainable Activities 2022/01/14 2022/02/21 2022/03/30 Inno Volunteer Group Co-organized ATCC competition Join the Advocacy Group With Absolute service to To support the young generation To enhance the company do the right thing. to build the new sustainable sustainability competitive environment s
Slide 35: Social Responsibility
Social Responsibility 2021/01/14 Future Education - Taiwan100 The most Creative and Effective Education Project 2021/06/18 Strong Support for the Medical To be the guardian to secure the health of local resident. 35
Slide 36: Financial information
Financial information 36
Slide 37: Revenues and GPM over last 5 years
Revenues and GPM over last 5 years NT$:K GPM 12,000,000 40% 30.3% 35% 10,000,000 31.5% 29.8% 27.1% 24.7% 30% 8,000,000 25% 6,000,000 10,195,658 20% 15% 4,000,000 7,866,250 7,361,665 7,152,015 6,544,206 10% 2,000,000 5% 0 0% 2017 2018 2019 2020 2021 Copyright © 2018 Innodisk Corporation 37
Slide 38: Net Profits and EPS over last 5 years
Net Profits and EPS over last 5 years EPS: NT$ 1,600,000 20.00 18.94 18.00 1,400,000 16.00 1,200,000 12.72 11.46 14.00 1,000,000 10.86 10.87 12.00 800,000 1,560,888 10.00 600,000 8.00 1,014,254 931,663 6.00 400,000 767,880 843,084 4.00 200,000 2.00 0 0.00 2017 2018 2019 2020 2021 Net Profit (NT$: K)
Slide 40: Revenue Breakdown by Regions
Revenue Breakdown by Regions ％ 100 2 1 2 90 13 12 12 80 20 23 19 70 60 16 21 17 50 40 21 19 30 22 20 28 30 10 22 0 2019 2020 2021 Taiwan Europe America China Asia Others Copyright © 2018 Innodisk Corporation 40
Slide 41: Annual Income Statement
Annual Income Statement 2019 2020 2021 YoY Revenues 7,361,665 7,152,015 10,195,658 42.6% Cost of good sold 5,043,889 5,018,288 7,103,440 41.6% Gross profit 2, 317,776 2,133,727 3,092,218 44.9% Operation expenses 928,889 926,434 1,142,972 23.4% Operation profits 1,388,887 1,207,293 1,949,246 61.5% No
Slide 42: Q&A
Q&A 42

Innodisk — Innodisk Corporate Investor Conference 2022 on 6ix

Innodisk — Innodisk Corporate Investor Conference 2022

Slide 1: Innodisk Corporate Investor Conference

Slide 2: Disclaimer

Slide 3: Agenda

Slide 4: Company Profile and Overview

Slide 5: Capital, Patents, Revenue

Slide 6: Worldwide Operation

Slide 7: YI-LAN RD & Manufacturing Center

Slide 8: YI-LAN FAB 2 (Under Construction)

Slide 9: YI-LAN FAB 2 (Under Construction)

Slide 10: YI-LAN FAB 2

Slide 11: HQ Expansion

Slide 12: Quality, Our Top Priority

Slide 13: The Way to Sustainability

Slide 14: Network Security & Zero Trust Protection

Slide 15: Partnership and Awards

Slide 16: Market Trend and Activities

Slide 17: From IPC to AI New Era, We Are The Key to The Industry Growth

Slide 18: Innodisk AI SW+HW Integrated Architecture

Slide 19: SW/HW + Remote + Security = AI Realization

Slide 20: Market Focus and Product Overview

Slide 21: Applications and Technologies

Slide 22: Outstanding Technologies

Slide 23: Rock Solid SSDs for Edge Servers

Slide 24: The 1st Industrial-Grade PCIe 4.0 SSDs: Turbocharging 5G & AIOT

Slide 25: Unbeatable Convenience & Speed to Recovery for AIOT Landing

Slide 26: Leading for Industrial DRAM Memory

Slide 27: High Performance Industrial DDR5 DRAM Memory

Slide 28: Ultra Temperature -40~125°C DDR4 Memory

Slide 29: The World's First 10Gbe LAN Module in M.2

Slide 30: AIoT Device OOB Management Module

Slide 31: AI Software & Cloud Platform

Slide 32: Post-Pandemic Era: Effect and Initiative

Slide 33: Post-Pandemic Era: Effect and Initiative

Slide 34: Sustainable Activities

Slide 35: Social Responsibility

Slide 36: Financial information

Slide 37: Revenues and GPM over last 5 years

Slide 38: Net Profits and EPS over last 5 years

Slide 39: Revenue Breakdown by Product Lines

Slide 40: Revenue Breakdown by Regions

Slide 41: Annual Income Statement

Slide 42: Q&A

Slide 43: Copyright © 2018 Innodisk Corporation