Fiti — Investor Presentation 2024

Jun 6, 2024

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2024 First Quarter Investor Presentation

Safe Harbor Notice

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 Foxsemicon′s statements of its current expectations are forward looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements.  Except as required by law, we undertake no obligation to update any forwardlooking statements, whether as a result of new information, future events, or otherwise.  No material from these slides may be copied, modified, re-edited, transmitted or used for commercial purposes in any way, except with Foxsemicon’s permission.

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FOXSEMICON INTEGRATED TECHNOLOGY INC.

Agenda

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 Company Profile

 Financial Reports

 Business Performance and Outlook

 Q&A

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FOXSEMICON INTEGRATED TECHNOLOGY INC.

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Chunan #1,TW(HQ)

Chunan #2, TW

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Silicon Valley(NPI/SVM

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Jiangsu

Silicon Valley ,USA

Songjiang, CN

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Kunshan, CN

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：Operating manufacturing base -Chunan #1&2/ Songjiang/ Kunshan

：Operating manufacturing base(new) -Thailand

• ：NPI & SVM base-Silicon Valley, USA

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Upstream Mid-stream Downstream
IC Manufacturing
IC Packaging & Testing IC
(Foundry/Memory)
IP Design
/IC Design IC Design
OEM Manufacturing
Equipment Mask Chemicals Inspection & Substrate Frame Lead IC
equipment Channel
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Level 5
Enterprise
Flexibility Service
Level 4
Factory
Level 3 Speed Cost
Production Line
Level 2 Equipment
Level 1 Component
Provide integrated solutions
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Critical Component/ Engineering/ High Level system vertical Integration Technology Designing  Critical Components/Spare Module System  R&D Engineering Parts

System  R&D Engineering

 Thin Film

 Thin Film  Semi/Solar/Medical  High Purity/Vacuum (CVD/PVD/ALD) Equip. System Integration Components  ETCH & EPI & RTP  System Virtual  Wafer Process Kits Equip. Integration & Testing  Process Vacuum Chambers  Transfer Vacuum Chambers  CMP Equip.  Merge-in-Transit to  Power Distribution Consolidation Hub Unit

 Concurrent Design  ODM/JDM Design Virtual Factory

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 DFx Collaboration  EC Control & Management  Equipment Installation

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Customization
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Module
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Intelligence
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Critical Component Provider

High Level System Integrator

NPI Partner

Business Units & Plans

 Wafer process equipment manufacturing (ETCH, ThinFilm, CMP)

Semi-conductor process related product manufacturing service.

 Solar/Panel/LED Equipment Manufacturing

 Critical components and spare parts Manufacturing

Fab automation design and manufacturing

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 Non-process equipment development

 Micro Contamination Control solution

 Wafer AOI inspection equipment

• Wafer handling automation

 Equipment / Parts

refurbishing, repairing, and recycling services

 Technology application at re-circular services

Equipment and components circular economy

Medical equipment OEM and manufacturing

• Medical image diagnostic equipment

• Critical components OEM

 Equipment contract manufacturing

• Radiotherapy equipment manufacturing

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FOXSEMICON INTEGRATED TECHNOLOGY INC.

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1Q24 Financial Reports

FOXSEMICON INTEGRATED TECHNOLOGY INC.

Statements of Comprehensive Income

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FOXSEMICON INTEGRATED TECHNOLOGY INC.

Balance Sheets & Key Indices

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FOXSEMICON INTEGRATED TECHNOLOGY INC.

Cash Flows

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*Free Cash Flow=Cash from operating activities-Capital expenditures

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Business Performance and Outlook

FOXSEMICON INTEGRATED TECHNOLOGY INC.

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Q1 revenue: $3.322 billion, QoQ: -1.7% ,YoY: -2.4%, the third highest in the same period

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4,181
4,055 +3.1%
4%
4% -18.6%
+26.8%
3,410 -6.3% 3,403 -3.3% 3,292 3,379 -1.7% 3,322
4% 3,197 2% -9.6% +13.5%
3% 5% 2%
2,977
3%
2%
96%
96%
96% 98% 97% 95% 98%
97%
98%
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1Q24 Revenues by Business

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2%
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Manufacturing Services

Self-Development

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98%
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Manufacturing Services +1.7% QoQ

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Unit: NT$M
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-2.3% YoY

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4,000
3,254
3,000
2,000
1,000
-
23Q1 23Q4 24Q1
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Self-Development
-61.8% QoQ
Unit: NT$M
-7.8% YoY
200
160
120
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68
80
40
-
23Q1 23Q4 24Q1
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FOXSEMICON INTEGRATED TECHNOLOGY INC.

Manufacturing Services Revenue by Products

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	,			3,201			3,254
	4% 11%			5% 6%			5% 6%
	7%			8%			9%
	7%			6%			7%
	7% 7%			7% 4%			5% 4%
	13%			13%			11%
				17%			21%
	20%
				29%			30%
	22%

2Q24 Business Outlook

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Manufacturing Auto Design & Fiti Services Manufacturing QoQ QoQ QoQ YoY YoY YoY

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FOXSEMICON INTEGRATED TECHNOLOGY INC.

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CY2030 Semi industry revenue>$1T 140 Mobile 132 PC 125 120 121 112 118 103[105 ] 103[103 ] 102 99 Average 2016-2020, $55-$65B Average 2011-2015, $30-$40B

Recap of Recent Major Events

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 Fiti’s shareholders' meeting on May 27th approved to distribute cash dividends from the 2023 surplus, totaling NT$1,173,260,000, estimated to be about NT$12 per share

 Thailand land plant under construction

 The “Top 2,000 Companies Survey “in 2024 Commonwealth Magazine’s: Fiti was ranked #28 in the semiconductor industry and #271 in the manufacturing industry

FOXSEMICON INTEGRATED TECHNOLOGY INC.

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Summary

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Thank you

FOXSEMICON INTEGRATED TECHNOLOGY INC.

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