Fiti — Interim / Quarterly Report 2023

Dec 13, 2023

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京鼎精密科技股份有限公司
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2023第三季法人說明會

免責聲明

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 本簡報及同時發佈之相關訊息內，含有從公司內部與外部來源所取得的預測 性資訊。

 本公司未來實際所發生的營運結果、財務狀況以及業務展望，可能與這些預 測性資訊所明示或暗示的預估有所差異，其原因可能來自於各種本公司所不 能掌控的風險。

 本簡報中對未來的展望，反應本公司截至目前為止對於未來的看法。對於這 些看法，未來若有任何變更或調整時，本公司並不負責隨時提醒或更新。

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會議議程

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 公司簡介

李貞誼 發言人

 財務報告

鄒永芳 財務長

 營運與展望

 問答交流

邱耀銓 總經理 鄒永芳 財務長 李貞誼 發言人 陳鎮福 特 助

黃俊凱 協 理

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美國矽谷廠
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竹南科中廠(HQ)

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竹南科研廠

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美國矽谷辦公室

上海松江廠

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江蘇昆山廠

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Component Module Move Service  Critical Components  Semi/Solar/Medical  Refurbish/Repair  Critical Spare Parts  CVD/PVD/ALD System Integration  Client-side onsite Module  High Purity/Vacuum  ODM/JDM design Magement  Etch Module Valve  Equipment Virtual Factory  CMP Module  Vacuum Chamber  Concurrent System installation  Equipment Body Design  Global logistics

彈性 服務 速度 成本 提供整合性解決方案

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客製化
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模組化
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智能化
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產業/產品佈局

 半導體晶圓製程設備製造(蝕 刻、薄膜、化學機械研磨及 檢測設備)

 能源設備(Solar/LED) 製造  關鍵製程備品耗材

半導體製程相關 設備生命週期 製造服務

半導體廠自動化 設備自主研發

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 設備開發(非製程類)

 先進製程微污染防治方案  晶圓AOI檢測設備

 氮氣倉儲系統

 晶圓移載搬送自動化

• 設備再生循環服務

• 零部件再生循環服務

• 技術衍生應用服務

設備及關鍵部件 再生循環經濟 醫療設備開發及 製造服務

• 醫療影像診斷設備

• 醫療設備關鍵零組件  放射治療設備

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財務報告

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綜合損益表

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資產負債表及重要財務指標

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現金流量表(update)

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*自由現金流量=營運活動之現金流入-資本支出

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營運與展望

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 Q3營收29.77億 YoY -26.6% QoQ -9.6%

95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%	95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%	95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%	95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%	95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%	95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%	95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%	95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%	95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%	95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%	95% 97% 96% 96% 96% 97% 96% 96% 98% 97% 98% 5% 3% 4% 4% 4% 3% 4% 4% 2,697 3,006 3,182 3,361 3,410 3,197 4,055 4,181 3,403 3,292 2,977 +11.5% +5.8% +5.6% +1.4% -6.3% +26.8% +3.1% -18.6% -3.3% -9.6%

2023年第三季銷售分析-業務別

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2%
製造服務
自主開發
98%
製造服務 自主開發
-8.9% QoQ -32.5% QoQ
單位：台幣百萬 單位：台幣百萬
-24.9% YoY -63.7% YoY
5,000
240
4,000
2,913 180
3,000
120
2,000
64
1,000 60
- -
22Q3 2023Q2 23Q3 22Q3 2023Q2 23Q3
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製造服務銷售分析-產品別

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3,880	3,880	3,880	3,880	3,880
	9%	20% 22% 20% 21% 13% 15% 8% 8% 8% 5% 7% 6% 7% 8% 5% 6% 9% 7% 3,198 2,913
	2%
	8%
	6%
	9%
	8%
	10%
	21%
	23%

2023年第四季展望

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京鼎 製造服務 自主開發
QoQ QoQ QoQ
YoY YoY YoY
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CY2030 Semi industry revenue>$1T

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Mobile
PC
130
115
105
Average 2016-2020, $55-$65B 99 [101 ][98 ] 99 96
84 [92 95 ] [97 88 ]
Average 2011-2015, $30-$40B
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近期重要事件摘要

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 京鼎發行首本永續報告書 榮獲2023 TCSA永續報告書銅獎  因地緣政治不確定性，董事會暫緩111年7月28日通過京鼎租地委建廠房案及 大陸部份產能擴充計畫，同時為配合客戶需求，董事會決議投資1.2億美金赴 泰國春武里府設廠，建立半導體前段製程設備關鍵模組、零部件及備品耗材製 造生產基地，預計在2025H1投產，迎接半導體設備市場需求

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總結

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Q&A

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Thank you

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