Niko Semiconductor Co., Ltd. · TPEX:3317

Niko Semiconductor — H1 2022 Earnings Presentation

16 slides from Niko Semiconductor's earnings presentation, Sep 20, 2022

  1. Slide 1: We power the hi-tech.

    尼克森微電子股份有限公司 NIKO SEMICONDUCTOR Co., Ltd. We power the hi-tech.

  2. Slide 2: Business philosophy

    經營理念Business philosophy 創新 Innovation 以先進技術領導同業，以創新產品傲視群倫 Be a leading innovator in advanced technologies and new products 品質 Quality 以流程制度嚴格把關，以謹慎態度堅持品質 Ensure high quality by applying strict workflow and prudent attitude 服務 Service 以機動彈性提供服務，以誠懇耐心創造雙贏 Provide our customers with the best service an

  3. Slide 3: Company Vision

    企業願景 Company Vision  成為台灣主要類比、功率IC及元件供應商 Be the Major Vendor of Analog, Power ICs and Devices Design Company in Taiwan  成為世界級類比、功率IC及元件設計公司 Be the Worldwide Analog, Power ICs and Devices Design Company  成為投資者願意加入的公司 Be A Place Where Shareholders Are Willing to Join Us Together

  4. Slide 4: Company Mission

    企業使命 Company Mission  藉由不斷的研發高品質的類比及功率產品，提供客戶具備 價格競爭力、創新及完整的解決方案 Dedicated to Provide Our Customers with Cost Effective, Innovative and Total Solutions through Continuously Inventing High-Quality Analog and Power Products.  不斷的與合作夥伴創造雙贏的策略 Always Establish a Strategic Win-Win Business Model with P

  5. Slide 5: Financial Report for the Six Months Ended June 30, 2021

    FINANCIAL REPORT FOR THE SIX MONTHS ENDED JUNE 30, 2021  一、 Competitiveness ：Revenue 、Profit  二、Managing Energy:  2.1、 Inventory  2.2、USD hedging  三、Operating Results: Financial Statements

  6. Slide 6: Competitiveness: Revenue, Profit

    一、Competitiveness ： Revenue 、Profit

  7. Slide 7: Out of stock tide: the market is reshuffled

    Out of stock tide => The market is reshuffled, small factories come back to life, a hundred schools of thought contend, and those who have stock are king

  8. Slide 8: ss its

    ss its 3317/6 56% NIKO-SEM 106 107 108 109 110 Ml 2017 2018 2019 2020 2021 2022

  9. Slide 9: Managing Energy: Inventory, USD hedging

    二、Managing Energy: 2.1、 Inventory 2.2、USD hedging

  10. Slide 10: Managing Energy: Inventory

    二. Managing Energy: Inventory 2021 2022 period Q1 Q2 Q3 Q4 Total Q1 Q2 Total Inventory gross 430,328 391,722 426,594 454,715 481,052 605,040 Allowance (60,652) (53,754) (55,337) (60,941) (66,686) (73,220) Inventory net 369,676 337,968 371,257 393,774 414,366 531,820 Inventory G&L 6,840 6,898 (1,583)

  11. Slide 11: NIKO Inventory Trends

    = ae ON B 8 8 8 98 2009 | 2010 | 2011 99 100 101 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 3/6 |9.2)3 6 |9 1243/6 |9 12} [6 |9 123 [6 9 LAME) 102 Ears NIKO Inventory Trends 103 | 104 | 105 | 106 107 108 109 110 jlll i ADANIAD DNA ADEA DAMENAL A DENA AY AN6 p024

  12. Slide 12: Managing Energy: USD hedging

    二. Managing Energy ：USD hedging 2021 2022 Period Q1 Q2 Q3 Q4 Total Q1 Q2 Total US dollar assets 35,638 42,839 38,619 45,494 72,874 48,346 US dollar liabilities 11,664 12,017 13,236 19,555 12,680 14,308 SWAP 16,020 34,710 22,940 12,110 (16,020) 0 Net position 7,974 (3,888) 2,443 13,829 76,214 34,038

  13. Slide 13: USD/NTD

    Month line USD/NTD 資金=> 通貨 汜濫 膨脹 Day line The U.S. dollar continued to break the bottom, and foreign exchange earnings fell to a new low in 25 years. The U.S.-China trade war, the epidemic, cross-strait tensions, the Russian-Ukrainian war, and post-inflation lead to QE Tapering, interest rate hikes,

  14. Slide 14: Operating Results: Financial Statements

    三、Operating Results:  Financial Statements

  15. Slide 15: Financial Statements

    Financial 2021 2022 Statements Q1 Q2 Q3 Q4 Total Q1 Q2 Total Operating Revenue 746,564 690,787 694,428 727,191 2,858,970 767,306 733,158 1,500,464 Gross Profit 214,974 203,968 203,501 222,691 845,134 239,564 242,457 482,021 Gross Profit Rate 29% 30% 29% 31% 30% 31% 33% 32% Operating expenses 101,314

  16. Slide 16: Thank you

    Thonk © ~ eae ak BH RAO HS HB ~ > a

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