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GCE Investor Presentation 2024

May 15, 2024

52035_rns_2024-05-15_e494c7c1-fad4-47c3-a8ba-0c145801df5d.pdf

Investor Presentation

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Gold Circuit Electronics

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2024 Investor Conference

Date: May. 15 , 2024

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Disclaimer

The presentation contains projections & estimates of financial information as well as market and product developments for future periods.

These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks & uncertainties.

Our actual results of operations & financial condition may differ significantly from those contained in projections & estimates. The projections & estimates should not be interpreted as legally binding commitments, but rather as flexible information subject to change occasionally.

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General Information
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  • Company Name: Gold Circuit Electronics

Founded in 1981 Stock Listed Mar. 9th, 1998 Capital Capital NTD 4,918 Million

  • Capital Capital

  • Product Tech. Product Tech.

Product Tech. Product Tech. High Layer Count, HDI, Heavy Cu & Backplane Manufacturing Taiwan 、Suzhou 、Chang Shu Sites

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Global Support & Service
Europe Europe Asia
America
Korea
East USA
ChangShu I Japan
West USA South USA ChangShu II
ShenZhen Suzhou
Taiwan
Thailand
Africa
Malaysia
Oceania
Service Office
Plant
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Sales Revenue History
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NT$ Hundred Million REVENUE TREND RE REVENUE TREND VENUE TREND VENUE TREND
NT$ Hundred Million NT$ Hundred Million NT$ Hundred
350
328
Million
300350350 301
328 328
300 266
266
250300300 234
250 234 262 6 6
206
250250 201 201 191 192 192 [206 ] 190 234 234
200200 177 191 192 192 190
177
206 206
200200 151 151 201 201 191 191 192 192 192 190 190
171 7 7
150150 128
120
150150
101 0 0
100100 87 87
50
50
5050
0
0
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022APR
20132013 20142014 20152015 20162016 2017 20182018 20192019 20202020 20212021 20222022 2023-4月 Jan~May2023-April
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Unit: NT$ hundred million

2024 Q1 2023 Q1 Compared with the
same period last
**year **
Operating Revenue 90.66 63.32 43%
Operating costs 66.3 50.42
Gross Profit 24.36 12.89 89%
Gross Profit Margin 26.9% 20.4% 31.99%
Operating Expenses 6.99 5.84
Net other income (expenses) -0.1 0.36
Operating Income 17.27 7.41 133%
Non-Operating
Income and Expenses
1.16 -0.9
Pre-Tax Income 18.43 6.51 183%
Net Income 12.17 4.3
EPS 2.5 0.88 1.62

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)
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Unit: NT$ hundred millions

Q1 Q2 Q3 Q4 Y2023 O eratin Revenue 63.3 69.3 82.5 85.3 p g Gross Profit Mar in 20.4% 23.8% 29.3% 27.80% g Income before Tax 6.5 12.1 17.1 16.45 Y2024 Operating Revenue 90.7 Gross Profit Margin 26.9% Income before Tax 18.4 Revenue growth rate 43%

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Capability
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Full Range of Technology Availability

Layer Count

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56L
IC Testing
Adv. Server
&
30L
Networking
Server
Telecom
Telecom
Power
Server
Smart Home 10L
NB
Telecom
Tablet/ NB
LEO
Smart Phone Automotive
Automotive
Automotive
MLB HDI Heavy Cu Technology
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Product Application (GCE)

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Q & A

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Thank you for your attention !

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