ICHIA — Call Transcript 2021

Oct 15, 2021

ICHIA TECHNOLOGIES, INC.

A leading component player in the world

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Investor Conference

October 15, 2021

Agenda

Times Content 14:00~14:30 Registration 14:30~15:10 Presentation for 3Q21 Operation 15:10~15:30 Q&A 15:30 Ending

Disclaim

n This newsletter and the related information released at the same time contain predictive information obtained from the company's internal and external sources.

n The actual operating results, financial conditions and business prospects of the company in the future may differ from the estimation implied by these predictive information. The reasons may come from various risks that the company cannot control.

n The outlook for the future in this newsletter reflects the company's views on the future so far. The company is not responsible for updating the views that changes all the time.

Consolidated Statements of 3Q/2021 (QoQ comparison)

Unit: In NT$ thousands

	Q3/2021			Q2/2021
	Amount	%		Amount	%
Net Sales	1,609,977	100		1,646,829	100
Cost of Sales	1,389,995	86		1,439,376	88
Gross Profit	219,982	14		207,453	12
Operating Exp.	145,339	9		152,132	9
Gain From Operations	74,643	5		55,321	3
Non-Operating Income & Exp.	12,081	-		10,132	1
Earnings Before Income Tax	86,724	5		65,453	4
P.S. Figures shown above	are consolidated and unaudited.

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Consolidated Statements of 3Q/2021 (YoY comparison)

Unit: In NT$ thousands

	Q3/2021			Q3/2020
	Amount	%		Amount	%
Net Sales	1,609,977	100		1,544,423	100
Cost of Sales	1,389,995	86		1,273,199	82
Gross Profit	219,982	14		271,224	18
Operating Exp.	145,339	9		149,109	10
Gain From Operations	74,643	5		122,115	8
Non-Operating Income & Exp.	12,081	-		2,659	-
Earnings Before Income Tax	86,724	5		124,774	8
P.S. Figures shown above	are consolidated and unaudited.

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Consolidated Statements of 1Q~3Q/2021 (YoY comparison)

Unit: In	NT$ thousands		1Q~3Q/2021	1Q~3Q/2021		1Q~3Q/2020	1Q~3Q/2020
			Amount	%		Amount	%
	Net Sales		4,868,411	100		3,731,656	100
	Cost of Sales		4,249,262	87		3,240,663	87
	Gross Profit		619,148	13		490,993	13
	Operating Exp.		451,037	9		378,790	10
	Gain From Operations		168,111	4		112,203	3
	Non-Operating Income and Expenses		32,091	-		14,649	1
	Earnings Before Income Tax		200,202	4		126,852	4

P.S. Figures shown above are consolidated and unaudited.

Revenue Breakdown

2020

2021 Q1~Q3

Ichia:Integrated supplier of key components

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Growth
Application
Momentum
i 1.0
Based in display, look
End consumer
Car display
forward AIoT
Rigid-flex
board 聚焦：Oled Mini/Micro LED
Mechanical Ichia FPCA i 2.0 Diversification in
component PBCA Health Merchanical parts
Focus: VC, 5G
5G Telegram 機電
模組
i 3.0
AI Accelerate the Modularization
of electromechanical
integration
Focus: wearable, car display
----- End of picture text -----

Global Factory

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l Multi-layer l SFFPC/FPCA
board l Mechanical
l Rigid-flex integration
board
l PCBA
Suzhou, China Linkou , Taiwan
•
•
ZhongShan , China Penang, Malaysia
l Electromechanical l OFC 機構件
l 后段加工
module
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Q & A

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Contact information

Eric Tseng 曾恭勝 Spokesperson Tel : +886-3-3973345 ext. 11802

E-mail : ichia.ir@ichia.com

Allen Huang 黃彥翔 Investor Relations Tel : +886-3-3973345 ext. 11133 Mobil: +886-987-816-292 E-mail : Allen.Huang@ichia.com

- Company Website http://www.ichia.com.tw/ Financial details - http://mops.twse.com.tw/mops/web/index

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