Raydium — Interim / Quarterly Report 2023

Nov 9, 2023

3592 TT

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瑞鼎科技 . Raydium Semiconductor Corp 3Q23 Earnings Conference

2023/11/09

DISCLAIMER

• The content mentioned in this presentation is the information obtained by the based on information and current situation. If there is further

• company company development or adjustment in the future, the company will disclose the information in accordance with the law, but will not update or amend this presentation.

• The content of this report is not investment advice.

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Confidential. © Raydium, all rights reserved.

Agenda

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Company Facts
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3Q23 Financial Result
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Recent Key Messages
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Q&A
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Company Facts
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2 3Q23 Financial Result 3 Recent Key Messages

4 Q&A

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Confidential. © Raydium, all rights reserved.

Company Introduction

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Revenue Mix by Product Line

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Large-Sized Small & Medium
Automotive &
Display Driver IC TCON & PMIC
Display Driver IC
GD
(LDDI)
(SMDDI-AMOLED)
TV Mobile/Tablet/NB CID/ICD/HUD TV
Monitor Wearable General Display Monitor
NB NB
Mobile / Wearable
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41%
47% 17%
13%
4%
3%
37%38%
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Products for Applications

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LCD
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AMOLED
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Confidential. © Raydium, all rights reserved.

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1 Company Facts 2 3Q23 Financial Result 3 Recent Key Messages 4 Q&A

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Consolidated Income Statement (3Q23 QoQ &YoY)

Unit: NTD Million

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Consolidated Income Statement (1Q~3Q23 YoY)

Unit: NTD Million

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Consolidated Balance Sheets-2023/9/30

Unit: NTD Million

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Consolidated Revenue (2019~3Q 2023)

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Unit：NT Billion
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LDDI SMDDI Automotive/GD TCON/PMIC
30
24.83
25
22.82
20
13.93 14.43 13.43
15
10
5
2019 2020 2021 2022 1Q~3Q 2023
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Consolidated Revenue (3Q22~3Q23)

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LDDI SMDDI Automotive/GD TCON/PMIC
Unit: NT Billion
9
8
7
6
4.75 5.02
5
4.20
3.90
3.66
4
3
2
1
3Q22 4Q22 1Q23 2Q23 3Q23
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Revenue Mix by Product Line (3Q22~3Q23)

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LDDI SMDDI Automotive/GD TCON/PMIC

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UNIT：%
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100%
4% 4% 5% 4% 4%
18% 16% 17%
18% 20%
80%
60%
41% 37% 42% 42%
40%
46%
20%
32% 37% 38% 38% 37%
0%
3Q22 4Q22 1Q23 2Q23 3Q23
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Confidential. © Raydium, all rights reserved.

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1 Company Facts
2 3Q23 Financial Result
3 Recent Key Messages
與答
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4 Q&A

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Recent Key Messages

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ESG Achievement
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Received the Outstanding Business Award from the North District National Taxation Bureau

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Received the Sport Business Certification

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Key Business Messages - 1/2

• 4Q23 business highlight:

• Traditional low season in 4Q

• Slower momentum for LDDI and Auto DDI compared to 3Q23

• For AMOLED smartphone product line, Raydium continues to deliver new products, design in new customers and new models

• The goal of 2H23>1H23 and 2H23>2H22 in revenue are both achievable

• Gross margin stay stable with potential for slight upside

• Inventory level remains at healthy and manageable level

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Business Key Messages - 2/2

• LDDI

• PC demand recovery

• Clientele expansion

• AMOLED

• Smartphone ：a) higher penetration rate ; b) Foldable smartphone increase the DDI usage per device

• Wearable : Expanding into higher-end applications

• Auto TDDI in MP and qualified by multiple clientele

• DDI/T-con/PMIC ：Total solution

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1 Company Facts 2 3Q23 Financial Result 3 Recent Key Messages 與答 4 Q&A

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Confidential. © Raydium, all rights reserved.

We Differentiate By Technology

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