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SUNPLUS Interim / Quarterly Report 2021

Sep 1, 2021

52056_rns_2021-09-01_1bc0d757-a085-49f0-b091-3b8f5a8e8be9.pdf

Interim / Quarterly Report

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2Q 2021 Investor Conference

September 1st, 2021

Deputy Spokesman: Joseph Chuang Tel: 886-3-5786005 ext.3120 E-mail: [email protected]

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Sunplus Affiliates

Profession Shareholding Stock code
Sunplus Technology Co., Ltd. (592m shares) 100% TWSE#2401
Automotive IC & IP Design
Generalplus Technology Co., Ltd. (109m shares) 48%
 TWSE#4952
Speech/Music, LCD, Digital Video & Image SoC Turnkey
Solutions,Micro-Controllers
Sunplus Innovation Technology Inc. (51m shares) 66% TWSE#5236
Web Cam & HID Control IC
Sunext Technology Co., Ltd. (64m shares) 93%
ODD & Motor Drive IC
Jumplux Technology Inc. (24m shares) 97%
Automotive MCU & USB Storage ASIC
  • Based on 2021/6/30 Consolidated-holding by Sunplus

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Human Resources

Global Employees

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Production
Administration
6%
26%
R&D
68%
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Sunplus HR

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Other
30%
R&D
70%
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Global Employees/ R&D 1 082 / 736 ,

41% Master above

Sunplus HR/ R&D 342 / 240 63% Master above

  • Data by 2021/6/30

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Q2 Consolidated Results

(NT$ million)
Net Sales
COGS
GrossMargin
R&D Expenses
SG&A Expenses
OperatingNetProfit (Loss)
Non-Op. Gain (Loss)
NetIncome (Loss)
Other Comprehensive Income
Total Comprehensive Income
Net Profit Attributable To
Shareholders ofthe parent
Non-controlling interests
EPS (NT$)		 2,102
100%
1,024
49%
1,078
51%
512
24%
250
12%
316
15%
210
10%
440
21%
(37)
(2%)
403
19%
285
14%
155
7%
0.49
2021Q2		 1,698
100%
854
50%
844
50%
504
30%
218
13%
122
7%
261
15%
317
19%
9
1%
326
19%
218
13%
100
6%
0.37
2021Q1		 1,530
100%
844
55%
685
45%
380
25%
204
13%
100
7%
65
4%
121
8%
0
0%
121
8%
46
3%
75
5%
0.08
2020Q2		 QoQ
24%
20%
28%
2%
15%
159%
(20%)
39%
(506%)
24%
31%
55%		 YoY
37%
21%
57%
35%
23%
215%
225%
263%
(8548%)
232%
524%
105%

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** EPS based on outstanding 591,994,919 shares on 2021/06/30

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1H Consolidated Results

(NT$ million)
Net Sales
COGS
GrossMargin
R&D Expenses
SG&A Expenses
OperatingNetProfit (Loss)
Non-Op. Gain (Loss)
NetIncome (Loss)
Other Comprehensive Income
Total Comprehensive Income
Net Profit Attributable To
Shareholders ofthe parent
Non-controlling interests
EPS (NT$)		 3,800
100%
1,878
49%
1,922
51%
1,016
27%
468
12%
438
12%
471
12%
757
20%
(28)
(1%)
730
19%
503
13%
254
7%
0.85
2021 1H		 YoY
2,572
100%
48%
1,398
54%
34%
1,174
46%
64%
734
29%
38%
378
15%
24%
52
2%
737%
21
1%
2144%
15
1%
4851%
(59)
(2%)
(53%)
(44)
(2%)
(1771%)
(79)
(3%)
(737%)
94
4%
170%
(0.13)
2020 1H

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** EPS based on outstanding 591,994,919 shares on 2021/06/30

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Consolidated Net Sales & Gross Profit

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NT$ million
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GP YoY: GP YoY:
+57% +64%
GP QoQ:
+28%
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2021 Affiliates’ Contribution

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2Q '21 Net Sales : 2,102 MNT$ 2Q '21 Net Income
MNT$
Others
Sunplus
5% 18% 285
SunplusIT
186
31% 175
Generalplus
46%
Sunplus Generalplus SunplusIT
1H '21 Net Sales : 3,800 MNT$ 1H '21 Net Income
MNT$
Others
Sunplus
503
6%
18%
SunplusIT 330
272
32%
Generalplus
Sunplus Generalplus SunplusIT
44%
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Q2 Consolidated Balance Sheet
Amount: NT$million Total Assets Cash & S-T InvestmentAccount ReceivableInventoryL-T investment (equity method)Intangible Assets Total Liabilities Account Payable Total Shareholder EquityNet Cash Folw in(out) From OperationFrom InvestmentFrom Financing Capex 1H'0616216,2013,26024,4731,10652,236(648),,,,095677801572291652287240 1H'05141922,1996,3493,31923,0311,18342,099,,,,,217316210132993(75)192216 YoY764%-87%-70%13%31%48%12%13%50%11%-2%-2%-7%7% r
(NT$ million) 2021Q2 2021Q1 2020Q2 QoQ YoY
Total Assets 13,782 13,046 11,675 6% 18%
Cash and Cash equivalents 3,541 3,334 2,523 6% 40%
Financial asset at fair value through profit
1,190 1,191 1,135 (0%) 5%
or loss
Inventory 1,082 1,000 1,019 8% 6%
Equity Method Investments 932 904 679 3% 37%
Intangible Assets 340 352 187 (3%) 82%
Total Liabilities 3,152 2,686 2,451 17% 29%
S-T Bank Loans 329 289 349 14% (6%)
Account Payable 607 510 581 19% 4%
Total Shareholder Equity 10,630 10,360 9,224 3% 15%
ROE% 14.25% 12.26% 0.33%
Net Asset Value per Share (NT$) 15.03 14.60 13.29
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Cash Flows

(NT$ million)
From Operation
From Investment
From Financing
Net Cash Flow in(out)
Cashand Cashequivalents		 2021Q2
279
(111)
44
207
3,541		 2021Q1
143
(386)
175
(67)
3,334		 2020Q2
67
(400)
107
(229)
2,523		 QoQ
YoY
95.1%
318.8%
(71.2%)
(72.2%)
(74.7%)
(58.6%)
(410.3%)
(190.4%)
6.2%
40.4%
(NT$ million)
From Operation
From Investment
From Financing
Net Cash Flow in(out)
Cash and Cash equivalents		 2021 1H
423
(497)
219
140
3,541		 2020 1H
YoY
(116)
(465.3%)
(424)
17.3%
44
400.2%
(498)
(128.2%)
2,523
40.4%

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Non-Operating Gain

(NT$ million)
Other Income
Exchange Gain (Loss)
Gains on Financial Assets (Liabilities)
at Fair Value through Profit or Loss
Investment Gain Recognized under
Equity Method
Non-Operating Gain		 2021Q2
57
(5)
127
25
210		 2021Q1
39
(6)
226
(3)
261		 2020Q2
37
(10)
26
7
65		 QoQ
YoY
48%
57%
(25%)
(52%)
(44%)
395%
(840%)
281%
(20%)
225%
(NT$ million) 2021 1H 2020 1H
YoY
Other Income 96 43
122%
Exchange Gain (Loss) (11) (15)
(27%)
Gains on Financial Assets (Liabilities)
at Fair Value through Profit or Loss		 353 (23)
(1633%)
Investment Gain Recognized under
Equity Method
Non-Operating Gain		 22
472		 1
2448%
21
2145%

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R&D Expenses

NT$ million

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Financial Statement

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Sunplus Group

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Sunplus Innovation Technology

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UVC & HID Application

Generalplus Technology Consumer IC/ Wireless charger

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Automotive/Audio/DVD IC & IP

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Jumplux Technology Automotive MCU & USB Media Controller

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Sunext Technology Intelligent Driving & Ultra High-Definition Disc

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Sunplus Product Portfolios Automotive

DVD

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AVM/BSD
In-Vehicle CD/ DVD Player
Infotainment
Display Audio
Karaoke/Video
boombox
RSE Soundbar/Party Speaker
Audio
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AutomotiveDisplay Audio

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Smartphones make computing more personal, and make cars smarter

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IVI - Display Audio

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CarLife HiCar Auto-Link

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Display Audio + Cluster

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SPI TTL SPI
RTOS
Cluster
SPHE8268K
eLQFP-128
EC/NR T-CON ADC DAC
2D GPU DDR2
USB proprietary protocol
Linux
Stream 1 SPHE8368-U
eLQFP-128 Stream 1
IVI
+
LVDS EC/NR T-CON Stream 2
ADC DAC
DDR2
2D GPU
Audio AMP
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Cluster for Mini-EV and Motorcycle

- Cluster + Phone Link Applications

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1818

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ADAS

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Vision-based ADAS

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B A Blind Spot Detection (Vision-Based)
A A
B B
B 2D/3D AVM
B
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Auto Product Line since 2005

AI Cluster AVN

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+AVM/ ADAS
Display Audio
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ADAS SoC
DVD console
Cluster AVN
+AVM /ADAS
DVD module
CD module Android AVN
DVD w/BT
SONY
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Audio

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Audio Products

- Especially Soundbar Related

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Personal Speaker
Party Speaker Boombox
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Karaoke DJ Soundbar
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Premium Soundbar
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What Surround：2D Sound Experience

- Virtual 2D Surround Sound through Soundbar

3.1 ch 5.1 ch 3(+2).1 ch True Surround Virtual Surround

WITH WITHOUT SURROUND SURROUND

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3D Immersive Experience -- Entry

- Virtual 3D Immersive Sound on Premium Soundbar

5.1.4 ch 5.1.0 ch 3.1.0 ch 5(+2).1.4 ch 5.1.(2) ch 3(+2).1. (2) ch True 3D Surround Virtual 3D Surround Virtual 3D Surround

WITHOUT HIGH SPEAKER

WITHOUT SURROUND + HIGH SPEAKER

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Soundbar

- Bridging the gap of Plat-panel HDTV & Home Theater

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Soundbar Software Partner

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IP Solutions

-Experience Optimized IP Solutions for SoC Design

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IC Design & IP Design Service
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Media I/F (Audio/Video)

， ， ， MIPI RX IP HDMI Tx IP LVDS IP AUDIO ADC ， AUDIO DAC VIDEO DAC…

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Data/Com I/F (Networking/Datacom)

， ， 10/100 ETHERNET PHY USB 2.0 USB 3.0 ， DDR 3/2 PHY SerDes…

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SoC Companion

， ， ， SAR ADC Pipeline ADC PLL SPREAD SPECTRUM PLL…

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Q & A

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