Topco Scientific Co., Ltd. · TWSE:5434
Topco Scientific — Q3 2023 Earnings Presentation
17 slides from Topco Scientific's earnings presentation, Nov 15, 2023
Slide 1: 2023 Q3 Investor Meeting
2023 Q3 INVESTOR MEETING Chairman：Mr. Jeffery Pan CO-CEO：Mr. Charles Lee Spokesman：Ms. Della Huang / Sr. Vice President TSE Ticker : 5434 TT 2023.11.15.
Slide 2: Safe Harbor Notice
Safe Harbor Notice • These forward-looking statements, which may include statements regarding Topco’s future results of operations, financial condition or business prospects, are subject to significant risks and uncertainties and are based on Topco’s current expectations. • Actual results may differ
Slide 3: Company Profile
Company Profile • Founded：February 17th, 1990 • Headquarters：Taipei, Taiwan • Chairman of Topco Group： Dr. J. W. Kuo • Chairman of Topco Scientific：Mr. Jeffery Pan • IPO：2003 • Capital：NT 1.887 billion • 2022 Consolidated Revenue ： NT 52.978 billion • Total Employees of Topco Group ： 1500 3
Slide 4: Agenda
Agenda • Welcoming Remarks • Business Reports • Q&A 4
Slide 5: Business Reports
WITSS Business Reports
Slide 6: Executive Comments
Executive Comments The consolidated revenue and EPS of 2023 Q1-3 reached a historic second high. • The consolidated revenue of 2023 Q3 reached NT$12.492 billion, representing an increase of 3.62% compared to the previous quarter and a decrease of 9.43% compared to the previous year. • The net profit
Slide 7: Quarterly Sales
10,000 11,000 12,000 13,000 14,000 15,000 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 0 In Million NTD 2013Q1 2013Q2 2013Q3 2013Q4 2014Q1 2014Q2 2014Q3 2014Q4 2015Q1 2015Q2 2015Q3 2015Q4 2016Q1 2016Q2 2016Q3 2016Q4 2017Q1 2017Q2 2017Q3 2017Q4 2018Q1 Quarterly Sales 2018Q2 2018Q3 2018Q4 201
Slide 8: Consolidated Income Statement
Consolidated Income Statement 3Q 23 2Q 23 3Q 22 QoQ YoY Operating Revenue 12,492,338 12,055,351 13,792,845 3.6% -9.4% Gross Profit 1,738,168 1,578,551 1,840,179 10.1% -5.5% Op. Profit 946,962 732,940 977,890 29.2% -3.2% Pre-tax Profit 1,065,218 956,744 1,229,042 11.3% -13.3% Consolidated Net Income
Slide 9: Earnings Per Share
Earnings Per Share Earnings Per Share NT$ EPS Earnings Per Share 20 16 16.61 2023 Q1-3 NT$ 12.01 12.63 12 11.38 9.48 8 7.73 7.25 5.89 5.98 5.4 5.22 5.44 4 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Year 9
Slide 10: Key Profitability Indicator
Key Profitability Indicator Profitability 14 12 10 8 6 4 2 0 2023 Unit：% 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Q1-3 毛利率 Gross Margin 11.9 12.62 11.98 12.77 12.9 12.35 11.79 12.36 11.9 12.22 12.32 13 營業費用率 Operating Expense Ratio 6.39 6.92 6.91 7.17 6.88 7.25 6.52 6.54 6.2 6.24 6.22
Slide 11: Industry Sales Analysis by Products
Industry Sales Analysis by Products NT $ million 60,000 55,000 50,000 Others 其他 45,000 40,000 循環經濟 Green Energy 35,000 30,000 Photoelectric 光電相關產品 25,000 Products 20,000 Environmental 環保工程 15,000 Engineering 10,000 5,000 半導體相關 Semiconductor 0 Products 2017 2018 2019 2020 2021 2022 2023 Q1-3 2023 Q1-
Slide 12: Dividend Policy
Dividend Policy Dividend Policy 現金股利Cash Dividend 現金股利發放率 Payout Ratio 12 80 68.97 68.01 68.56 69.68 66.67 66.21 70.23 68.57 70.3 68.97 10 70 10 8.8 60.2 60 8 8 50 6.5 6 40 5 5.3 4.2 30 4 3.6 3.9 3.58 3.7 20 2 10 0 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 12
Slide 13: Service Location
2023 SHUNKAWA CO., LTD. Service Location established Kumamoto office. SHUNKAWA CO., LTD. Founded：April, 2022 Ordinary shares: 100% TOPCO SCIENTIFIC USA CORP. Founded：May, 2021 Ordinary shares: 100% PING YUE TECHNOLOGIES SDN. BHD. Founded：May, 2022 Ordinary shares: 100% 13
Slide 14: Memorabilia
Memorabilia 2023.09. TOPCO launched innovative technologies: “CoWoS: 3D IC Chip Stacking with Metal Wire Bonding Interconnection Technology” and “Third-Generation Semiconductor: GaN on QST” at SEMICON Taiwan. 2023.05. TOPCO unveiled wireless transmission ICs, MCUs, and LED COB modules at COMPUTEX. 2
Slide 15: 2023 Accomplishments
2023 Accomplishments Received “Excellence in Corporate Received "Taiwan Sustainable Action Received Taiwan Best-in-Class 100 Social Responsibility” from Golden Award” from TSAA CommonWealth Magazine Received ISO 14001 certification Received the “Taiwan i Sports” from Sports 15 Administration of Taiw
Slide 16: Group Vision
Group Vision (1) Accelerating global operations in the United States, Japan and South East Asia. (2) Broadening green technology development (3) Expanding healthcare business (4) Fulfillment of ESG responsibilities and performance, aligning with both the TCFD and SBTi. TOPCO received Taiwan TOPCO un
Slide 17: Thank You
Thank You 17 online-pdf-no-copy.com