Seoul Viosys Co., Ltd. · KRX:092190

Seoul Viosys — Q2 2023 Earnings Presentation

16 slides from Seoul Viosys's earnings presentation, Aug 9, 2023

  1. Slide 1: 2Q 2023 Investor Briefing

    Make the World Cleaner, Healthier, Safer and more Beautiful with Light 2Q 2023 Investor Briefing SEOULVIOSYS Co,. Ltd IR Team Aug. 9, 2023 More IR information. 1) IR Book : (http://www.seoulviosys.com/kr/ir/data/) 2) Financial Statement : (http://dart.fss.or.kr) search code (092190)

  2. Slide 2: Disclaimer

    Disclaimer This presentation material may contain forward-looking statements, as defined in the safe harbor provisions of KOSDAQ Disclosure Regulation. These forward-looking statements reflect SEOULVIOSYS’S current views with respect to future events and financial performance, and are subject to cer

  3. Slide 3: Table of Contents

    Table of Contents Ⅰ. 1Q 2023 Financial results 1. Sales & Profit 2. R & D, SG&A expense 3. Factory efficiency Ⅱ. 3Q 2023 Sales outlook Ⅲ. Strategy Copyright© Seoul Viosys Co., Ltd. 3 www.seoulviosys.com

  4. Slide 4: 2Q 2023 Financial results

    Make the World Cleaner, Healthier, Safer and more Beautiful with Light 1Q 2023 Financial results

  5. Slide 5: 1. Sales & Profit

    1. Sales & Profit  Gradual increase in Wicop-based sales and rising LED chip prices 1. 매출과 이익  Gross profit margin rose from 2% in the previous quarter to 5% thanks to cost reduction efforts Sales OPM, EBITDA% 10 million % 121.3 120.3 116.5 111.2 105.3 Copyright© Seoul Viosys Co., Ltd. 5 www.seoul

  6. Slide 6: 2. R&D, SG&A expense

    2. R&D, SG&A expense  2022 4Q, next-generation R&D expenses and R&D asset losses increased Head Message  Reducing SG&A expenses compared to sales through cost reduction efforts R & D SG&A (단위: 십억원 %) (단위: 십억원 %) 20 14 12 12 9 Copyright© Seoul Viosys Co., Ltd. 6 www.seoulviosys.com

  7. Slide 7: 3. Factory efficiency

    3. Factory efficiency  Factory utilization rate in 2Q was 69%, up 11% from the previous quarter Head Message Factory operation % CAPEX (단위: %) (단위: 십억원) Copyright© Seoul Viosys Co., Ltd. 7 www.seoulviosys.com

  8. Slide 8: 3Q 2023 Sales outlook

    02 3Q 2023 Sales outlook Copyright© Seoul Viosys Co., Ltd. 8 www.seoulviosys.com

  9. Slide 9: 3Q 2023 Sales outlook

    Ⅱ. 3Q 2023 Sales outlook  3Q sales are expected to range from KRW 121.5 billion to KRW 148.5 billion, Head Message  Centering around KRW 135 billion (up 12.2% QoQ) (단위: 십억원) QoQ YoY 34.2% 29.5% 149 122 9.9% 16.2% 111 105 23.2Q E 23.3Q 22.3Q Copyright© Seoul Viosys Co., Ltd. 9 www.seoulviosys.com

  10. Slide 10: Strategy

    03 Strategy Copyright© Seoul Viosys Co., Ltd. 10 www.seoulviosys.com

  11. Slide 11: World 1st, Based Micro LED

    1. World 1st , Based Micro LED “Inflation vs. No PKG, Wicop RGB One pixel Cost dow” 1µm Micro LED development (2021.8) Copyright© Seoul Viosys Co., Ltd. 11 www.seoulviosys.com

  12. Slide 12: Q&A

    Q&A Copyright© Seoul Viosys Co., Ltd. 12 12 www.seoulviosys.com

  13. Slide 13: Make the World Cleaner, Healthier, Safer and more Beautiful with Light

    Make the World Cleaner, Healthier, Safer and more Beautiful with Light

  14. Slide 14: UV-LED Global players Ranking

    Appendix 1. UV-LED Global players Ranking Copyright ⓒ Seoul Viosys Co., Ltd. 14 www.seoulviosys.com

  15. Slide 15: BSPL (~2023.2Q)

    Appendix 2. BSPL(~2023.2Q.) Finaancial FY2023 FY2022 FY2021 FY2020 Yearly (unit: 100million Q2 Q1 Q3 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Q1 2023 2022 2021 [Income Statement] Sales 1,203 1,112 1,213 1,053 1,165 956 1,052 1,306 1,312 1,218 1,205 1,207 1,032 869 2,316 4,388 4,887 COGS 1,137 1,095 1,128 1,029

  16. Slide 16: Thank You

    THANK YOU w w w. s e o u l v i o s y s . c o m

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