Fiti — Investor Presentation 2023

Jun 6, 2023

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京鼎精密科技股份有限公司
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2023第一季法人說明會

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 黃俊凱 協 理 徐朝煌 協 理

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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

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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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Q1營收34.03億 YoY -0.2% QoQ -18.6%，為歷年同期次高

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

2023年第一季銷售分析-業務別

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2%
98%
製造服務
-17.0% QoQ
單位：台幣百萬
+1.8% YoY
5,000
4,000 3,329
3,000
2,000
1,000
-
2022Q1 2022Q4 2023Q1
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製造服務
自主開發
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自主開發
-56.2% QoQ
單位：台幣百萬
-47.1% YoY
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180
120
74
60
-
2022Q1 2022Q4 2023Q1
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製造服務銷售分析-產品別 單位：台幣百萬 京鼎精密科技股份有限公司 著作權所有 25% 23% 22% 21% 21% 20% 11% 11% 13% 8% 9% 7% 7% 9% 7% 6% 7% 7% 8% 7% 7% ~~1%~~ 3% 4% 9% 6% 11% - 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 2022Q1 2022Q4 2023Q1 Others 200mm Repair Spare ALD PVD EPI ETCH CVD 15% 3,271 4,013 3,329 18% 14%	季變化 CVD ETCH EPI PVD	季變化 CVD ETCH EPI PVD	季變化 CVD ETCH EPI PVD
	-17% -23% -8%
	-38% -12% -7% 17% -14% CVD ETCH EPI PVD 年變化

2023年第二季展望

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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

Average 2016-2020, $55-$65B

92 81 90

Average 2011-2015, $30-$40B

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項目/年度 2022 2021 2020

製造業總排名 259 286 285

總結

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Q&A

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Thank you

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WFE($B)	2021	2022	2023(f)	2024(f)	2025(f)	2026(f)
Semi (2022/12)	91	97	82
YoY	42%	7%	-16%
Semi (2023/03)	91	98	76	92
YoY	42%	8%	-22%	21%
Gartner (2022/12)	92	101	81	84	91	97
YoY	42%	9%	-19%	3%	9%	7%
Gartner (2023/04)	93	101	80	81	89	95
YoY	43%	8%	-20%	1%	10%	7%
TechInsights (2022/12)	88	96	80	90	105
YoY	37%	9%	-16%	12%	17%
TechInsights (2023/03)	88	96	82	90	105	115
YoY	37%	9%	-14%	9%	17%	10%