ChipMOS TECHNOLOGIES INC.

2024年第四季季全年的營運成果說明會議

Today's speaker is Mr. Chairman Zheng Shijie of our company. Good afternoon, everyone. Ms. Su Yujiao, Vice President and Manager of Chai Kui Management Center. Good afternoon, everyone. Mr. Huang Guoliang, Assistant Vice President and Spokesperson for Strategy and Investment Relations. Good afternoon, everyone. Today's meeting is hosted by Chairman Zheng and explains the operating results of the fourth quarter. Then, Vice President and Manager of Su Yujiao will publish various financial indicators. Then, the Chairman will explain the future business prospects. After the presentation, we will begin to receive your questions. The briefing of this Delivery Results Description Conference has been uploaded to the public information observation station and the Nanmao Technology website, chipotilex.chipmose.com, for your advanced participation. The second page of the conference briefing is a free statement of this Delivery Results Description Conference. Today's conference will be recorded. The recording is expected to be uploaded to the company website after two hours of the conference, for interested investors to listen. Next, we will give the floor to the Chairman. Chairman, please.

Thank you, Dr. Shen. Thank you all for participating in today's presentation of the operating results of Nanmao Technology. In 2024, the revenue of the fourth quarter decreased by 11% compared to the last quarter due to the decrease in the price of the motor power and the reduction in the price of the wind turbine. The net profit of the fourth quarter is 9.5%. Compared to the last quarter, has dropped by 4.4%. The annual revenue has increased by about 6.3% in 2023. The net profit in 2024 is 13%, which has decreased by about 3.6% in 2023. The EPS for the fourth quarter is NT$0.32. The EPS for this year and the whole year is NT$1.95. In terms of driving force, the average driving force of this season is 59% due to the impact of customer adjustment storage. Among them, the windage dropped to about 54%, and the average driving force of the integrated signal and memory test was about 61%. The average driving force of the drive IC windage decreased to about 65%, and the engine speed dropped to about 54%. In terms of the sales of the production department, the ratio of windage this year is about 25.3%, and the combination signal and the test collection is about 22.3%, and the ratio of carbon dioxide is about 22%. In terms of product classification, the product of DDIG is about 31.3%, and the product of Jindu is about 19.6%. D-RAM and S-RAM are 14.6% in total Logic and 5-core signal products are 10.4% In general, overall memory products are 38.7% in total Compared to the last season, the decline is about 6.2% Compared to the same period in 2023, the decline is about 1.3% The first part accounts for about 14.1% of this year's revenue. Compared to last season, the reduction is about 6.7%. Compared to the same period in 2023, the reduction is about 15.9%. Project products account for about 24.1% of this year's revenue. The revenue fell about 6.5% compared to last season. Compared to the same period in 2023, the growth is about 9.3% NAND Flash accounts for about 30.3% of the local Flash revenue, which is about 6.2% less than the previous season. As for the NAND Flash product, it is about 4.3% less than the previous season, which is about 25% more than the same as in 2023. Next, in terms of the supply and demand of The ratio of sales in the fourth quarter of the quarter was about 51%. The impact of the reduction in the demand for mid-end products and the seasonal challenge of customers was reduced by about 15.6% in the last quarter. Compared to the same period in 2023, it was reduced by about 12.8%. In terms of fast sales, the reduction was about 15.6% compared to the third quarter. compared to the start of 2023, it has grown by about 2.1%. As for the supply of drive ICs, compared to the previous season, it has dropped by about 15.6%. Among the supply of the fourth-generation GTI, more than three-thirds comes from the contribution of the car panel. This season, the supply of the car panel has dropped by about 0.9% compared to the previous season. In 2023, the revenue of the year-round used panel was increased by about 16.6%. In terms of GDDI products, due to short-term interest, the revenue of the year-round GDDI was increased by about 20.8%, and the price was reduced by only about 0.8%. As for the O-type product revenue, although it was severely affected, behind the need for seasonal adjustment. The volume of TTIG sales decreased by about 23.5%, compared to the last season, which decreased by about 24.6%. However, due to the increase in the penetration of smart mobile phones on the OLED panel, and the improvement of performance, the sales of OLED products over the whole year has increased by more than 20%. In the end, In terms of revenue, the weight of the vehicle product is about 23.5%, compared to the last season, which fell by about 2.6%. The smart operation device is 37.2%, which is affected by the reduction in the demand of the terminal and the seasonal backup adjustment. Compared to the last season, it fell by about 17.1%. The consumer electronics category is about 20.8%. 0% compared to last year, which is about 9.9%. In addition, the TV category is only 14.9%. Due to the impact of the need to adjust the large-sized panel, compared to last year, which is about 16.6%. The budget category is about 4.4%. Compared to last year, which is about 15%. The above are the results of the fourth quarter of this year and the previous year. Next, Ms. Su Yi-Jiao will report to you on various financial indicators.