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Qisda Interim / Quarterly Report 2024

Jun 19, 2024

52023_rns_2024-06-19_39cef622-2065-4246-b1f9-38e11857688c.pdf

Interim / Quarterly Report

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Peter Chen Joe Huang Jasmin Hung Daniel Hsueh Yuchin Lin Harry Yang Joshua Tzeng April Huang Michael Wang

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.

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. 2024

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. Q&A

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1984

1996 ( 2352)

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(NTD) 197

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FinanceAsia

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200+

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: 26,000+

2024 Q1 NTD$ 469 ( USD$ 1.5 B ) 2023 NTD$ 2,036 ( USD$ 6.6 B ) (2024 Q1): 53% 27% 19% 1%

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Qisda Group

(till 2024 Q1)

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IT MEDICAL BSG NCG OTHERS
(47% + 7%) (13%) (16%) (11%) (7%)
NTD 252 59 74 52 32
➢ 174 (37%) ➢ ➢ IT ➢ ➢
• • • AI • •
• • • /
• • ➢
•
➢
•
•
➢ 22 (5%) ➢ •
• ➢ OT
• • ➢
➢ IT_ 22 (5%)
• • • ➢
• • • •
• •
•
➢ IT_ 33 ➢ OMO ➢
➢ • •
(7%)
•
•
• • • ➢ FVOCI
•
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➢ IT_ 33
(7%)
•
•
:
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50%, Medical BSG NCG 200 ~350 ,

, 2023

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Confidential. © Qisda Corporation, all rights reserved.

2024

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◆ 16.0% (YoY +0.2ppt) 16% ◆ 469 (YoY -7%) 2.6 (YoY -0.7 ) EPS 0.13 (YoY -0.03 ) ◆ IT_ 219 (YoY +2 , +1%)

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• YoY +11 , +7%, ◆ Q1 218 (YoY -42 -16%) • : YoY +3%; • : YoY -8%; • : YoY -34%; , • IT_ : YoY -24% ◆ 4/3

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◆ FinanceAsia Asia’s Best Companies 2024

  • Best Technology Company, Bronze Medal (

,

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)

  • Best Investor Relations, Taiwan, Silver Medal (

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, , )

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(

)

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:

(
) :
(NT$)(a)		 46,914
100%
(39,404)
7,511
16.0%
(6,583)
-14.0%
927
2.0%
(125)
802
1.7%
395
0.8%
257
0.5%
$0.13
2024		 50,446
100%
(42,451)
7,995
15.8%
(6,645)
-13.2%
1,350
2.7%
(121)
1,229
2.4%
757
1.5%
324
0.6%
$0.16
2023		 amt
g%
(3,531)
-7%
3,047
(484)
-6%
62
(423)
-31%
(4)
(427)
-35%
(363)
-48%
(67)
-21%
-$0.03
YoY		 50,667
100%
(42,461)
8,207
16.2%
(7,339)
-14.5%
868
1.7%
(5)
862
1.7%
675
1.3%
426
0.8%
$0.22
2023		 amt
g%
(3,753)
-7%
3,057
(696)
-8%
756
60
7%
(120)
(60)
-7%
(280)
-41%
(169)
-40%
-$0.09
QoQ

(a) (1,967 )

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:

- 29,684
15%
37,572
19%
36,652
19%
8,588
4%
195,131
100%
72,204
37%
27,934
14%
131,849
68%
63,282
32%
12,322
6%
2024.03.31		 25,473
14%
38,042
20%
37,931
20%
8,314
4%
188,424
100%
64,521
34%
30,468
16%
124,330
66%
64,094
34%
12,070
6%
2023.12.31		 amt
g%
4,212
17%
(470)
-1%
(1,279)
-3%
274
3%
6,707
4%
7,683
12%
(2,534)
-8%
7,519
6%
(811)
-1%
252
QoQ
2%		 amt
g%
36,554
18%
(6,870)
-19%
37,472
18%
100
0%
39,656
19%
(3,004)
-8%
5,297
3%
3,291
62%
203,893
100%
(8,762)
-4%
70,271
34%
1,934
3%
27,910
14%
24
0%
135,815
67%
(3,967)
-3%
68,078
33%
(4,795)
-7%
2023.03.31
YoY
12,539
6%
(216)
-2%

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(
)		 76
86
68
93
123%
2024.03.31		 73
88
64
97
127%
2023.12.31		 +3
75
+1
-2
90
-4
+4
61
+7
-4
104
-11
-4 ppt
136%
-13 ppt
QoQ
2023.03.31
YoY

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– Quarterly Trend

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◆ Q1 16.0% 16%

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NT$ (Revenue)
1,000
g% -10% 3% -3% 1% -7%
500
504 521 504 507 469
0
Q1'23 Q2'23 Q3'23 Q4'23 Q1'24
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% & (GM% & OI%)
20
15.8 16.3 16.6 16.2 16.0
15
10
5
2.68 2.77 2.68
1.71 1.98
0
Q1'23 Q2'23 Q3'23 Q4'23 Q1'24
GM% OI%
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NT$ (OI)
40
g% -9% 7% -6% -36% 7%
20
13.5 14.4 13.5
8.7 9.3
0
Q1'23 Q2'23 Q3'23 Q4'23 Q1'24
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% Yearly & (GM% & OI%)
20
16.2 16.0
14.0 14.4 14.4
15
10
5 3.45 3.26
2.44 2.46 1.98
0
2020 2021 2022 2023 20242024
Q1
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– Q1

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NT$ (Revenue)
1,000
g% -2% 30% 20% -17% -7%
500
609
509 504 469
392
0
Q1'20 Q1'21 Q1'22 Q1'23 Q1'24
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% & (GM% & OI%)
20
15.8 16.0
14.7
15 13.4 12.9
10
5 3.37
2.65 2.17 2.68 1.98
0
Q1'20 Q1'21 Q1'22 Q1'23 Q1'24
GM% OI%
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NT$ (OI)
40
g% -28% 66% -23% 2% -31%
20
17.2
13.2 13.5
10.4 9.3
0
Q1'20 Q1'21 Q1'22 Q1'23 Q1'24
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% YTD & (GM% & OI%)
20
15.8 16.0
14.7
15 13.4 12.9
10
5 3.37
2.65 2.17 2.68 1.98
0
2020 2021 2022 2023 20242024
Q1 Q1 Q1 Q1 Q1
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– Quarterly Trend

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High-value added (HVA) Medical BSG
NT$ g% -7% 2% -9% 1% -11% NT $ g% 4% 7% 1% 6% -10% NT$ g% -3% 1% 4% -7% -6%
300 100 100
250
80 80
200
60 60
150
100 260 264 242 245 218 40 57 61 62 66 59 40 81 82 85 79 74
20 20
50
0 0 0
Q1'23 Q2'23 Q3'23 Q4'23 Q1'24 Q1'23 Q2'23 Q3'23 Q4'23 Q1'24 Q1'23 Q2'23 Q3'23 Q4'23 Q1'24
NCG IT_HVA IT_Original
NT$ g% -15% -2% -24% 16% -24% NT$ g% -13% 2% -17% -9% -1% NT$ g% -15% 3% 3% 3% -8%
100 100 300
250
80 80
200
60 60
150
40 79 77 68 40 100 217 224 230 237 219
59
52
20 20 43 44 36 33 33 50
0 Q1'23 Q2'23 Q3'23 Q4'23 Q1'24 0 Q1'23 Q2'23 Q3'23 Q4'23 Q1'24 0 Q1'23 Q2'23 Q3'23 Q4'23 Q1'24
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  • High-Value added (HVA) = Medical + BSG+ NCG + IT_HVA * IT_Original

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  • IT_HVA:

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= + + IT_

Confidential. © Qisda Corporation, all rights reserved.

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– Q1

– Q1
NTD
2024 YoY QoQ
% % %
Medical 13%
59		 20-25 +2
+3%		 -6
-10 %
BSG 16%
74		 15-20 -7
-8 %		 -4
-6 %
NCG 11%
52		 15-20 -27
-34 %		 -16
-24 %
IT_HVA 7%
33		 20-25 -10
-24 %		 -0
-1 %
IT_Original 47%
219		 10-15 +2
+1%		 -18
-8 %
Others 7%
32		 10-15 +4
+16%		 +8
+32%

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• IT_HVA:

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(Quarterly)

100% 5% 5% 5% 6% 6% 5% 7% ,
15% 16% 16% 15% 12% 13% 11% NCG
80% 14% 15% 16% 16% 17% 16% 16% BSG
Medical
60% 9% 10% 11% 12% 12% 13% 13% IT_HVA
20%
40%		 34%
6%
8%
9%		 33%
7%
6%
9%		 32%
6%
5%
9%		 33%
5%
4%
8%		 36%
5%
4%
7%		 37%
5%
4%
7%		 37%
5%
5%
7%		 IT_Other
Projector
Display
0%
Q3'22 Q4'22 Q1'23 Q2'23 Q3'23 Q4'23 Q1'24

  • BSG * NCG

  • IT * IT_Display * IT_Other * IT_Projector

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  • Medical ( )

  • IT_HVA (

) ( ( )

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(
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)

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/ /

(YoY)

2024 Q1 2024 Q1 2024 Q1 2023 Q1 2023 Q1 2023 Q1 YoY YoY YoY
(
)		 (
)		 EPS
(
)		 (
)		 (
)		 EPS
(
)		 (
)
YoY%		 (
)
YoY%		 EPS
(
)
(
)		 38.4% 861 48 0.69 1,070 79 1.13 -208
-19%		 -31
-39%		 -0.44
(
)		 51.1% 352 -48 -0.59 753 -2 -0.03 -400
-53%		 -45
-1956%		 -0.56
(
)		 55.0% 1,057 23 0.51 1,054 23 0.51 3
0%		 0
0%		 +0.00
(
)		 22.0% 207 10 0.30 198 9 0.26 9
4%		 1
14%		 +0.04
(
)		 13.6% 222 24 0.42 249 21 0.37 -27
-11%		 3
14%		 +0.05
(
)		 55.1% 1,906 52 0.45 2,548 125 1.10 -642
-25%		 -73
-58%		 -0.65
(
)		 28.3% 423 6 0.10 507 14 0.24 -84
-17%		 -8
-54%		 -0.14
(
)		 26.5% 702 0 0.002 800 1 0.01 -98
-12%		 -1
87%		 -0.008
(
)		 68.2% 680 27 0.36 614 4 0.05 66
11%		 23
617%		 +0.31
(
)		 51.4% 4,749 192 1.02 4,673 220 1.17 76
2%		 -28
-13%		 -0.15
(
)		 60.0% 5,180 67 0.12 7,869 174 0.32 -2,689
-34%		 -107
-62%		 -0.20
(
)		 37.3% 2,110 -29 -0.09 2,811 29 0.09 -701
-25%		 -58
-203%		 -0.18
(
)		 18.7% 433 63 1.36 333 29 0.73 100
30%		 34
116%		 +0.63
(
)		 43.6% 4,593 36 0.11 4,067 50 0.16 526
13%		 -13
-27%		 -0.05

:

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Confidential. © Qisda Corporation, all rights reserved.

2024

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➢

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  • ◆

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➢

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◆

:

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  • :

  • • : • :

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  • IT :

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  • :

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2024

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IT

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  • , OLED

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  • ,

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  • • AI

  • • , ,

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  • ,

  • • • • AI

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  • • • 5G

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