Fiti — Investor Presentation 2023

Sep 6, 2023

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京鼎精密科技股份有限公司
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2023第二季法人說明會

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。

京鼎精密科技股份有限公司 著作權所有

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會議議程

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 公司簡介

 財務報告

李貞誼 發言人 鄒永芳 財務長

 營運與展望

 問答交流

陳鎮福 特 助 鄒永芳 財務長 李貞誼 發言人

京鼎精密科技股份有限公司 著作權所有

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美國矽谷廠

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

京鼎精密科技股份有限公司 著作權所有

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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

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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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 Q2營收32.92億 YoY +3.0% QoQ -3.3%

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
Q2及上半年合併營收同創同期新高
4,500
4,181
4,055 +3.1%
4%
4,000 4% -18.6%
+26.8%
單 3,500 3,006 +5.8% 3,182 +5.6% 3,361 4% +1.4% 3,410 4% -6.3% 3,197 3,403 2% -3.3% 3,292 3%
位 +11.5% 4% 3%
； 3,000 2,697 3%
台
幣 5%
2,500
百
萬
2,000 96%
96%
96% 96% 98% 97%
1,500 97% 96% 97%
95%
1,000
500
-
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2023年第二季銷售分析-業務別

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3%

單位：台幣百萬

製造服務 -4.0% QoQ +3.5% YoY

97%

製造服務 自主開發

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自主開發
+27.6% QoQ
-12.9% YoY
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單位：台幣百萬

3,450

120

3,300

3,150

3,000

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2,850
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3,198
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60
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-

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94
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2023Q2 2023Q1 2023Q2

2023Q2 2023Q1 2023Q2

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製造服務銷售分析-產品別

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3,089
11%
9%
10%
4%
5%
1%
7%
9% 7%
Others
7%
7% 7%
200mm
7%
7% 8%
14% Repair
15%
7% 16%
8% 8% Spare
ALD
13%
10%
13%
PVD
EPI
20%
20% ETCH
20%
CVD
25% 22%
20%
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2023年第三季展望

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京鼎 製造服務 自主開發
QoQ QoQ QoQ
YoY YoY YoY
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將較今年溫和復甦

CY2030 Semi industry revenue>$1T

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Mobile
PC
99 [101 ]
96
Average 2016-2020, $55-$65B 86 83 88 84 [86 ]
79
Average 2011-2015, $30-$40B
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排名 公司名稱 2022營收成長率(%) 2021營收成長率(%) 2020營收成長率(%) 21 京鼎精密科技 21.91 15.61 41.22

總結

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Q&A

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京鼎精密科技股份有限公司 著作權所有
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Thank you

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WFE($B)	2021	2022	2023(f)	2024(f)	2025(f)	2026(f)
Semi (2023/03)	91	98	76	92
YoY	42%	8%	-22%	21%
Semi (2023/06)	91	99	79	88
YoY	42%	9%	-20%	11%
Gartner (2023/04)	93	101	80	81	89	95
YoY	43%	8%	-20%	1%	10%	7%
Gartner (2023/07)	93	101	86	84	91	98
YoY	43%	8%	-14%	-2%	8%	7%
TechInsights (2023/03)	88	96	82	90	105
YoY	37%	9%	-14%	9%	17%
TechInsights (2023/07)	88	96	83	86	105
YoY	37%	9%	-13%	3%	22%