HIWIN — Interim / Quarterly Report 2021

Nov 5, 2021

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Hiwin Technologies Corp. 2021 Q Investor Conference 3

Mr. Leo Liao Senior Vice President November 5, 2021

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(1/11)
Management Performance
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 Sales

Unit: NT$ million

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1~3Q 20,570 YoY +36%
7,530
7,049
6,151
5,991
5,873
QoQ
+7%
YoY
+28%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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(2/11)
Management Performance
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 Sales by Regions

Unit: %

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5% 5% 6% 4% 5%
+1%
America
19% 19% 22%
22%
24%
+0%
Europe
+0%
64%
71% 70% 64%
62%
Asia
Taiwan
-1%
8% 10% 9%
5% 6%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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(3/11)
Management Performance
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Unit: NT$ million  Sales by Products

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4,927
4,534
4,106
3,855
3,818
1,612
1,384
1,104 1,183
1,005
626 523 586 575 555 509 482
387 418 404
17% 65% 11% 7% 18% 66% 9% 7% 20% 63% 7% 10% 20% 64% 8% 8% 21% 66% 7% 6%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
(5,873M) (6,151M) (5,991M) (7,048M) (7,530M)
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(4/11)
Management Performance
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Unit: NT$ million; % of Sales  Gross Profit

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2,876
2,546
38.2%
1,904 36.1%
1,669 1,662
31.8%
28.4%
27.0% QoQ
+13%
YoY
+72%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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(5/11)
Management Performance
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Unit: NT$ million; % of Sales  Operating Expenses

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1,192
1,165
1,119
1,094
1,008 QoQ
+4%
YoY
+16%
19.4%
17.2% 18.3% 15.9%
15.5%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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(6/11)
Management Performance
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Unit: NT$ million; % of Sales  Operating Profit

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&[頁
碼]
1,711
1,427
22.7%
811 20.2%
661 QoQ
+20%
469 13.5%
11.3% YoY
+159%
7.6%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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(7/11)
Management Performance
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Unit: NT$ million  Non-operating Income (Loss)

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409
173
42
-9
-144
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
FX Gain(Loss) 匯兌(損)益 115 151 -128 -37 -20
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(8/11)
Management Performance
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Unit: NT$ million; % of Sales  Profit Before Income Tax

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1,753
1,418
1,070
23.3%
18.2% 20.1%
667
643
QoQ
+24%
11.1%
10.4%
YoY
+64%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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(9/11)
Management Performance
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Unit: NT$ million  Tax & Effective Tax Rate

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Tax Rate=27.1%
445
433
Excluding tax on
unappropriated
earnings of NT
$49M
192 188
140
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
Effective
17.9% 21.8% 28.1% 30.5% 25.4%
Tax Rates
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(10/11)
Management Performance
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Unit: NT$ million; % of Sales  Attributable to Hiwin Net Profit ( )

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1,357
1,052
926
QoQ
568
15.8% 532 +29% 18.0%
14.9%
9.2% 8.9%
YoY
+47%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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(11/11)
Management Performance
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Unit: NT$ dollar  Basic EPS

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1~3Q/21=8.63
(1~3Q/20=4.15)
3.98
3.09
2.90
1.78
1.56
QoQ
+0.89
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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