AI assistant
GCE — Investor Presentation 2024
May 15, 2024
52035_rns_2024-05-15_e494c7c1-fad4-47c3-a8ba-0c145801df5d.pdf
Investor Presentation
Open in viewerOpens in your device viewer
==> picture [720 x 119] intentionally omitted <==
Gold Circuit Electronics
==> picture [518 x 7] intentionally omitted <==
2024 Investor Conference
Date: May. 15 , 2024
1
==> picture [720 x 119] intentionally omitted <==
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.
2
==> picture [720 x 119] intentionally omitted <==
----- Start of picture text -----
General Information
----- End of picture text -----
- 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
==> picture [190 x 131] intentionally omitted <==
==> picture [720 x 540] intentionally omitted <==
----- Start of picture text -----
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
----- End of picture text -----
==> picture [720 x 119] intentionally omitted <==
----- Start of picture text -----
Sales Revenue History
----- End of picture text -----
==> picture [692 x 387] intentionally omitted <==
----- Start of picture text -----
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
----- End of picture text -----
5
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 |
6
==> picture [174 x 61] intentionally omitted <==
----- Start of picture text -----
)
----- End of picture text -----
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%
7
==> picture [720 x 119] intentionally omitted <==
----- Start of picture text -----
Capability
----- End of picture text -----
Full Range of Technology Availability
Layer Count
==> picture [581 x 272] intentionally omitted <==
----- Start of picture text -----
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
----- End of picture text -----
Product Application (GCE)
==> picture [679 x 393] intentionally omitted <==
==> picture [720 x 119] intentionally omitted <==
Q & A
10
==> picture [720 x 119] intentionally omitted <==
Thank you for your attention !
11