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ICHIA — Interim / Quarterly Report 2023
Oct 20, 2023
52057_rns_2023-10-20_b24819f3-28ad-4493-8561-fd3a488992fd.pdf
Interim / Quarterly Report
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2023/10/19
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ICHIA TECHNOLOGIES, INC.
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A leading component player in the world Earning Conference October 20, 2023
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迎挑戰 [ •] 創新局 Embracing challenges [ •] Creating futures
迎挑戰•創新局 Embracing challenges•Creating futures
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Times
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Agenda
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Times Content 14:00~14:30 Registration Presentation for 3Q23 Operation 14:30~15:10 Strategy & Business plan 15:10~15:30 Q&A 15:30 Ending
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2023/10/19
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n
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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.
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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.
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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.
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2023
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Presentation for 3Q23 Operation
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迎挑戰[ •] 創新局 Embracing challenges[ •] Creating futures
迎挑戰•創新局 Embracing challenges•Creating futures
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2023/10/19
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Consolidated Statements of 3Q/2023
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(QoQ comparison)
| Consolidated Statements of 3Q/2023 (QoQ comparison) |
Consolidated Statements of 3Q/2023 (QoQ comparison) |
Consolidated Statements of 3Q/2023 (QoQ comparison) |
Consolidated Statements of 3Q/2023 (QoQ comparison) |
Consolidated Statements of 3Q/2023 (QoQ comparison) |
Consolidated Statements of 3Q/2023 (QoQ comparison) |
Consolidated Statements of 3Q/2023 (QoQ comparison) |
Consolidated Statements of 3Q/2023 (QoQ comparison) |
|---|---|---|---|---|---|---|---|
| Unit: In NT$ t | % 100 84 16 11 5 2 housands |
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| Q3/2023 | Q2/2023 | ||||||
| Amount | % | Amount | |||||
| Net Sales | 2,370,908 | 100 | 2,073,061 | ||||
| Cost of Sales | 1,999,445 | 84 | 1,748,558 | ||||
| Gross Profit | 371,463 | 16 | 324,503 | ||||
| Operating Exp. | 189,313 | 8 | 218,606 | ||||
| Gain From Operations | 182,150 | 8 | 105,897 | ||||
| Non-Operating Income & Exp. |
18,944 | 1 | 37,290 | ||||
7 |
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| Earnings Before Income Tax |
201,094 | 9 | 143,187 | ||||
| P.S. Figures shown above | are consolidated and un | audited. | |||||
| 迎挑戰•創新局 Embraci | ng challenges•Cre | ating futures |
迎挑戰•創新局 Embracing challenges•Creating futures
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Consolidated Statements of 3Q/2023
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| Consolidated Statements of 3Q/2023 | Consolidated Statements of 3Q/2023 | Consolidated Statements of 3Q/2023 | Consolidated Statements of 3Q/2023 | Consolidated Statements of 3Q/2023 | Consolidated Statements of 3Q/2023 | Consolidated Statements of 3Q/2023 | Consolidated Statements of 3Q/2023 |
|---|---|---|---|---|---|---|---|
| (YoY comparison) | Unit: In NT$ t | % 100 87 13 8 5 housands |
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| Q3/2023 | Q3/2022 | ||||||
| Amount | % | Amount | |||||
| Net Sales | 2,370,908 | 100 | 2,081,577 | ||||
| Cost of Sales | 1,999,445 | 84 | 1,800,533 | ||||
| Gross Profit | 371,463 | 16 | 281,044 | ||||
| Operating Exp. | 189,313 | 8 | 178,728 | ||||
| Gain From Operations | 182,150 | 8 | 102,316 | ||||
| Non-Operating Income & Exp. |
18,944 | 1 | 27,756 | ||||
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| Earnings Before Income Tax |
201,094 | 9 | 130,072 | ||||
| P.S. Figures shown abov | e are consolidated and u | naudited. | |||||
| 迎挑戰•創新局 Embracin | g challenges•Crea | ting futures |
迎挑戰•創新局 Embracing challenges•Creating futures
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Consolidated Statements of 1Q~3Q/2023
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| Consolidated Statements of 1Q~3Q/2023 | Consolidated Statements of 1Q~3Q/2023 | Consolidated Statements of 1Q~3Q/2023 | Consolidated Statements of 1Q~3Q/2023 | Consolidated Statements of 1Q~3Q/2023 | Consolidated Statements of 1Q~3Q/2023 | Consolidated Statements of 1Q~3Q/2023 | Consolidated Statements of 1Q~3Q/2023 |
|---|---|---|---|---|---|---|---|
| Unit: In | (YoY comparison) | ||||||
| NT$ thousands | 1Q~3Q/2023 | ||||||
| Amount | % | Amount | |||||
| Net Sales | 6,366,939 | 100 | 5,518,291 | ||||
| Cost of Sales | 5,449,667 | 86 | 4,820,170 | ||||
| Gross Profit | 917,272 | 14 | 698,121 | ||||
| Operating Exp. | 581,636 | 9 | 487,190 | ||||
| Gain From Operations |
335,636 | 5 | 210,931 | ||||
| Non-Operating Income and Expenses |
52,512 | 1 | 78,604 | ||||
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| Earnings Before Income Tax |
388,148 | 6 | 289,535 | ||||
| P.S. Figures shown above are consolidated and unaudited. | |||||||
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Revenue Trend
2020 - 2022 Year
+39% Q3
YOY
+15%
迎挑戰•創新局 Embracing challenges•Creating futures
Unit: In NTD thousands
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Earning Trend
Year
Q3
2020 - 2022
+150% +34%
EPS
1.20
EPS
EPS 0.75
0.74
EPS
0.53
迎挑戰•創新局 Embracing challenges•Creating futures
Unit: In NTD thousands
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Revenue Breakdown
+25%
迎挑戰•創新局 Embracing challenges•Creating futures
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Strategy & Business plan
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迎挑戰 [ •] 創新局 Embracing challenges [ •] Creating futures
迎挑戰•創新局 Embracing challenges•Creating futures
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Strategy
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OEM
ICHIA: SUPPLY CHAIN POSITION
Automobile
Industry
Tier 1 Automated assembly / testing
(System
Mfr.)
ICHIA
Design Services
Tier 2
(Parts Mfr.)
PCB Layout Schematics Coding Optical Simulation Design
Component Production
Tier 3
(Material Mfr.)
FPC IME PCB PCBA
Plastic Mechanical Parts (flexible circuit boards) (i-mold electronics) (circuit board assembly)
迎挑戰•創新局 Embracing challenges•Creating futures
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ICHIA: Automotive Direction of AMS
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25%
Automotive interior parts
Automotive electronics
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54%
Battery (CCS/Thermal Modules)CCS/Thermal Modules))
Electric Motor
VCU+MCU+BMS
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Battery (CCS/Thermal Modules)CCS/Thermal Modules))
Electric Motor
VCU+MCU+BMS
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AMS: Product Target
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Optical Technology IML Technology Touch Switch Module
Smart Cockpit
Console lighting Door interior Human-machine interface
Interior lighting
Instrument panel Steering buttons
Luminous logo Reading lamp Side door buttons
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AMS: Value Added Integration
AMS:
One Stop Solution
Mechanical Parts $ + (F)PCBA $ + Assembly & Design Services = X3 Value Added
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Business plan
MORE THAN COMPONENTS
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Business plan - AMS
Cells Contact System Thermal Module
Ambient Light [AMS] Intelligent Controlled Interface
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GLOBAL FOOTPRINTS & FOCUS
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Business plan to 2025
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- Firm foothold in Tier 1.5 position. 站穩Tier 1.5
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- Continued global deployment. 加速全球佈局
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ESG performance 2022 (YoY)
EnvironmentalE SocialS GovernanceG LK plant, TW
ISO 14001
ISO 45001
-9.21 % GHG emission ISO 14064-1
PR40 (Scope 1&2) 2.85 % Ratio of R&D in revenue
(+13.45%)
-18.89 PR20% GHG emission intensity 84.01 % Retention rate of new indirect employee PR67 SZ plant, CN
-13.87 PR50% Energy use intensity +5.7 PR47% Increase rate of wage of full-time employee NT$ 7,654 m Group revenue ISO 14001ISO 45001ISO 14064-1
-20.29 PR75% Water use intensity (non-management) (+18.15%) ISO 14067ISO 50001
SA8000
+29.55 % Utilization rate of NT$ 96 m EHS investment
PR75 recycled water NT$ 1.2
(+60.00%) EPS ZS plant, CN
-11.65 % Wastewater emission PR32
PR25 intensity NT$ 2 m Social engagement ISO 14001
ISO 45001
-17.06 % Industrial waste ISO 14064-1
PR75 disposal intensity ISO 27001
RBA
• Intensity: per NT$1m
• The statistics from the PCB or FPC listed company in Taiwan stock exchange ( including Unimicron, Compeq, Unitech, Career, Tripod, Pan-international, GCE, Global Brands, Chin Poon and EMC, etc.)
迎挑戰•創新局 Embracing challenges•Creating futures
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Sustainable operation
Eenvironment
Society Q & A
Governance
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Contact information
Eric Tseng
曾恭勝Spokesperson Tel : +886-3-3973345 ext. 18003 E-mail : [email protected]
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Allen Huang
黃彥翔Investor Relations Tel : +886-3-3973345 ext. 11133 Mobil: +886-987-816-292 E-mail : [email protected] Company Website - http://www.ichia.com.tw/ Financial details - http://mops.twse.com.tw/mops/web/index
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