Investor Presentaiton

Made public by

sourced by PitchSend

1 of 27

Creator

PitchSend logo
PitchSend

Category

Pending

Published

Unknown

Slides

Transcriptions

#1Q1 FY23 h FOXCONN HON HAI TECHNOLOGY GROUP Ho Hon Hai Precision Industry Co., Ltd. 2023 First Quarter Financial Results May 11, 2023 recision © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. DH Robot 2+ Semi B5G 1/25 B#2Safe Harbor Notice h FOXCONN HON HAI TECHNOLOGY GROUP ■This document and relevant information herein may contain internal and external forward- looking information and constitute forward-looking statement. This document and relevant information may contain certain forward-looking statements. Such forward-looking statement is not actual results but only reflects the Company's estimates and expectations and is subject to inherent risks and uncertainties that could cause actual results to differ materially from such statement. ■ Financial numbers in this document contains unaudited and unreviewed information. All information is for reference only. ■ Any business outlook or forward-looking statement hereof reflects the Company's estimates and expectations as of now and is subject to change after this date. Unless required by applicable law, the Company undertakes no obligation to update any such information. © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 2/25 B#3Table of Contents h FOXCONN R HON HAI TECHNOLOGY GROUP DO 00 0100 NO 10 GOD 1000 0100100 -0-000000 0000-00-0 10010111--0 100 100:00 100 1 1Q23 Financial Results 2 2Q23 & FY23 Business Outlook 3 3+3 New Business Development Hon Hai Aecision DO 00 000 001 1100 D 13 0110 0100 1000 1000 D 11 001 110 。 17 800 010 1010010 0111100 0111 001000 100 00011100001100 010 DO 10 10 01 1010 1011 010 11 4 Recap of Recent Major Events GODO 000 DOD 11001 DOCO 00011 C 001 110 1000 DO 000 00 001 13 100001 01100 000 110 GOOD 1100000 00 GOOGD 10010OODD 000110 000 1000 0100 © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 3/25#4h FOXCONN HON HAI TECHNOLOGY GROUP Hon. 1Q23 Financial Results Results Precision © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 4/25 R#52023 Q1 Financial Statements 1. h FOXCONN HON HAI TECHNOLOGY GROUP B Consolidated Statements of Income (NTD in millions) Revenues Gross Profit on Operating Income Q1/23 1,462,437 88,334 40,523 1,963,028 Total Non-Op. Income and (20,120) Expenses Income Before Tax Income Tax Expense (6,804) Profit (Loss) Attributable to 12,825 39,979 Owner of the Parent Earnings Per Share (NTD) 0.93 2.88 Gross Profit Margin 6.04 % 5.66% 38 bps Operating Profit Margin 2.77 % 2.25% 52 bps 20,403 ai 52,451 (7,345) (7,318) 29,450 -56% Precis ecision -56% 17 bps Q4/22 QoQ Q1/22 YOY -26% 1,407,553 4% 111,064 44,233 -20% 84,766 4% -8% 36,669 11% 8,218 -345% 258 -7897% 36,927 -45% -7% 6.02 2.61 % Net Profit Margin 0.88 % 2.04% -116 bps 2.09 % -122 bps © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 5/25#62023 Q1 Financial Statements 2. Consolidated Balance Sheets (NTD in millions) Cash and Cash Equivalent Net Accounts Receivable Inventory Investments Accounted for Using the Equity Method Property, Plant and Equipment Total Assets Accounts Payable Bonds payable Total Liabilities 3,659,319 h FOXCONN HON HAI TECHNOLOGY GROUP B 2023.3.31 2022.12.31 QoQ 2022.3.31 YOY 1,119,530 1,062,326 5% 1,184,630 -5% 703,678 1,098,690 -36% 880,424 -20% H 813,157 939,022 -13% 754,530 8% 206,038 239,489 -14% 197,610 4% 366,591 362,405 1% 318,854 15% 4,133,974 -11% 3,893,456 -6% 692,988 1,068,941 -35% 888,444 -22% 220,699 2,056,561 245,283 2,483,443 Total Equity 1,602,758 1,650,531 e -10% 227,533 -3% -17% 2,308,368 -11% -3% 1,585,088 1% Net Cash 272,106 138,553 96% 271,478 0% AR Turnover Days 56 55 1 66 -10 Inventory Turnover Days 59 45 14 50 AP Turnover Days 58 55 2 67 -9 Cash Conversion Cycle 57 45 13 49 66 9 Debt Ratio 056 % 60% -4% 59 % -3% © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 6/25#72023 Q1 Financial Statements 3. Consolidated Statements of Cash Flow (NTD in millions) Net Cash Flows from (Used in) Operating Activities Net Cash Flows from (Used in) Investing Activities Net Cash Flows from (Used in) Financing Activities Capital Expenditures Free Cash Flow (FCF) 1 2023.1.1~2023.3.31 140,319 (4,621) h FOXCONN HON HAI TECHNOLOGY GROUP B 2022.1.1~2022.3.31 61,652 (49,080) 73,979 (17,561) Hai Precision 1 Free Cash Flow = Net Cash Flows from (Used in) Operating Activities - Capital Expenditures © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 7/25#81Q23 Performance Review h FOXCONN HON HAI TECHNOLOGY GROUP B 1Q23 HOUD Cloud and Smart Consumer Electronics Products Networking Products 56% 22% Computing Products re QoQ Guidance Actual Guidance Actual Guidance Actual 17% L Guidance Actual Components and Others Products 5% Guidance Actual sion لا YoY -> -> 7 7 لا y Guidance Actual Guidance Actual Guidance Actual Guidance Actual Guidance Actual © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 8/25#9h FOXCONN HON HAI TECHNOLOGY GROUP R Hon 2Q23 & FY23 Business Outlook ness Precision © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 9/25#102Q23 Business Outlook 1/2 2Q23 QoQ YOY € 71 DOUD C 0076 SA2 157 CCCCCCC h FOXCONN HON HAI TECHNOLOGY GROUP B Smart Consumer Electronics Products Cloud and Networking Products لا Computing Products Components and Others Products ecision SIO 71 >> © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 10 / 25#11YOY (2023/3/15) YOY (2023/5/11) 2023 Business Outlook → FY23 DOUD C 0076 SA2 157 CCCCCCC h FOXCONN HON HAI TECHNOLOGY GROUP B Smart Consumer Electronics Products 71 71 Cloud and Networking Products R 71 Computing Products Components and Others Products ecision SIO R 71 © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 11/25#12h FOXCONN HON HAI TECHNOLOGY GROUP Hop 3+3 New Business Development Precision © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. R 12/25#13EV Business Development 政機 :雄市政府 Kashslung City Devernment HFOR 智慧城市簽署儀式 見證人 高雄市 體約人 障测科技事 高雄〔 MOASE 料 READ T h FOXCONN HON HAI TECHNOLOGY GROUP MADCU. FOXCOnn Enhance Production H& Autonomous agricultural tractor will gradually ramp up production Promote Kaohsiung Smart City project Model C Production on Track Model C will gradually be delivered in Q4 2023 recision Collaborate with Kaohsiung to develop Smart City & CityGPT To start construction on Kaohsiung E-Bus factory in 2023, aiming to begin production in 2025 © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 13/25 B#14EV Battery Development K FOXTA dal h FOXCONN HON HAI TECHNOLOGY GROUP Kaohsiung HoFa Battery Center AH ■ Target to start Pilot run in Q4 2023 Target to start production in Q3 2024, with 1.2GWh capacity Kaohsiung Ciaotou EV Prec Target to start construction in 2024 3.0GWh battery capacity SOP at end of 2025 LFP Battery Cell for E-Bus Completed development, all functions have reached design target Battery Pack Tests for E-Bus are proceeding © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. B 14 / 25#15EV Software Development HHEV.OS Software H& Applied in actual project to show technology effect EEA & Software Platform Developments on track, including EEA, smart cockpit, smart gateway, and autonomous driving Continue to expand business and generate revenue © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. C h FOXCONN HON HAI TECHNOLOGY GROUP Internet of Vehicles Infrastructure Collaborate with regional partners and set project timelines on B 15/25#16Semiconductor Development Critical Capacity Build H& More than 5 customers start Pilot run in our SiC wafer fab Customers launch production in our advanced wafer-level package factory Automotive SoC Released the virtual platform of chip development for MCU/ SoC design, verification, application development and implementation of EV EEA architecture h FOXCONN Automotive Power/Analog IC HON HAI TECHNOLOGY GROUP Developed the first self-design with local manufacturing single-phase SiC 1200V/700A power module Kick off SiC power module design-in with EV powertrain supplier and OEMs B © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 16/25#17New Business Development H on Harp H& LEO Satellite Finalize testing phase with plan to launch in Q4 this year Expedite the industrialization process of LEO Satellite Constellation industry Build up next-gen high resiliency network infrastructure through CDMS business model Metaverse Based on our investment in XRSPACE and Varjo, further investment at Jorjin - an AR glasses development focused company Apply Metaverse and AR technology in our manufacturing factory Develop application for AR glasses on tourism h FOXCONN B HON HAI TECHNOLOGY GROUP 河南郑州 2023 富士康新事业总部揭牌仪式 China R&D and NPI Center Establish new business R&D and NPI Center in Zhengzhou, Henan, China Expand ICT R&D and NPI Center at Shenzhen, China © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 17 / 25#18Global Footprint Expansion Hon H 173+ campuses and offices in 24+ countries/areas around the world Based on customers' demand, we will continue to optimize our global capacity. Germany 2023/1/2 Acquire PRETTL SWH group (FIT) India 2023/4/21 Purchase Telangana land (FIT) 2023/5/8 Purchase Karnataka land Vietnam 2023/2/14 Acquire right-of-use of land at Quang Chau commune (Fii) 2023/2/24 Obtain Fushan Technology (Vietnam) Limited Liability Company shares to expand operation (FIH) ■China 1. Zhengzhou, Henan · h FOXCONN B HON HAI TECHNOLOGY GROUP 2023/2/27 Acquire right-of-use of land in Zhengzhou and begin construction 2. Ganzhou, Jiangxi 2023/3/27 Begin production (Fii) 3. Zhoukou, Henan 2023/4/20 Expand operation (Fii) 4. Jiyuan, Henan Expect to start production in May 2023 (Fii) Taiwan 2023/4/9 Plan to build Smart City in Kaohsiung cision 2023/4/6 & 2023/5/8 Purchase land and expand production line (FIT) Note: Information covers Jan 1, 2023 to May 10, 2023 © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 18/25#19h FOXCONN HON HAI TECHNOLOGY GROUP R Hon Recap of Recent Major Events Precision © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 19/25#20Recap of Recent Major Events | New Business Progress MobileDrive 2023/03/21 H Mobile Drive builds next generation ADAS with Siemens 攜手富采 開發Micro LED 【記者蕭君暉/台北報 導】鴻海昨(19)日宣布 攜手富采旗下晶成半導體 共同開發出一款新型0.12 吋微顯示器,像素密度超 過6,500PPI、藍光亮度達20 萬nits的Micro LED樣品。 Micro LED是AR/VR/MR 等元宇宙產品重要關鍵零組 件,鴻海掌握相關技術,並 有重大突破,展現在元宇宙 的垂直整合能力,以及深耕 元宇宙市場的決心。 雖然AR/VR/MR眼鏡已 切入醫療、工廠與教育訓練 等市場,但這些是應用在工 業與商業領域,是B2B市場, 要普及到消費市場(B2C), 還有很多難題要克服,包括 眼鏡的色彩、亮度、續航力與 重量等。Micro LED就是達到 色彩、亮度、重量與續航力等 目標的關鍵零組件之一。 鴻海董事長劉揚偉先前表 示,在元宇宙方面,除協助客 戶開發產品,也初步完成相 關布局,包括投資元宇宙應 SPACE、高階 用軟體公司XR VR/MR的芬蘭公司Varjo, 以及專注在AR眼鏡的佐臻。 他指出,迎接元宇宙 機,鴻海推出三平台,即應 用平台、雲網平台、硬體 台。 2023/04/19 Pe Hon Hai collaborates with Ennostar to develop new Micro LED Micro-Display to optimize Micro LED chip structures Infineon h FOXCONN HON HAI TECHNOLOGY GROUP FOXCONN HONTECHNODOY GROUP Infineon & Foxconn MoU Signing Ceremony 英飛凌科技|鴻海科技集團 「策略聯盟簽約儀式 2023/05/09 Partnership with Infineon in strategic SiC collaboration, EV development © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 20/25 B#21Recap of Recent Major Events | ESG Implementation FOXCONN h 鴻海F93元 現在! LINE P 撥撥CO 30 DEREKS 味全龍職業棒球隊 WOW! 鴻海好棒 球家庭日 as upoke 400 h FOXCONN HON HAI TECHNOLOGY GROUP 2023/03/30 Milestone celebration at 3rd anniversary of 0 to 6 years childcare subsidy program for employees 2023/04/08 Te Employe Kick-off summer intern program interviews in Chairman Office to provide outstanding students chance to explore leading global company 2023/04/29 Employees and families enjoy lively time out together at Hon Hai Baseball Day n © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 21/25 B#22Recap of Recent Major Events | ESG Implementation 台北 AON NIRAS WOMEN IN BUSINESS FORUM CLIMATE ACTION AIWAN BCCTaipei #BCCTaipei SCIENCE BASED TARGETS DRIVING AMOUS COMPORATE CLIMATE ACTION [email protected] www.sciencebasedtargets.org Approved science-based target The Science Based Targets initiative has validated that the corporate greenhouse gas emissions reduction target(s) submitted by Hon Hai Precision Industry Co., Ltd. have been deemed to be in conformance with the SBTI Criteria and Recommendations (version 5.0). The SBTI's Target Validation Team has classified your company's scope 1 and 2 target ambition and has determined that it is in line with a 1.5°C trajectory. ONION ONLY h FOXCONN HON HAI TECHNOLOGY GROUP 守護 2023/03/17 Chief Audit Executive delivers speech at Women in Business Forum: Climate Action Taiwan hosted by British Chamber of Commerce in Taipei 2023/04/11 GHG reduction targets validated by SBTi, reaching new milestone in environmental sustainability promotion 2023/04/19 With National Taiwan Ocean University, collaborate to promote sustainable marine environment, turning waste building materials into algae reefs to ensure biodiversity © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 22/25 B#23Recap of Recent Major Events | ESG Implementation 鴻海精密工業股份有限公司 HON HAI PRECISION IND.CO., LTD. NO.A002 广东省残疾人集中就业基地 (一级) 广东省残疾人联合会 FORCOND h FOXCONN HON HAI TECHNOLOGY GROUP B Gigt Hong You Thuring Mỗi giọt Mat cu ai d 7h00 o di New Taipei City 2023/03/31 Donated fire and disaster relief equipment to Dingpu Fire Brigade in New Taipei City Czech Republic 2023/04/03 Donated touch screens to 5 local primary schools Guangdong 2023/04/04 is Recognized as top-tier employment base for disabled persons in Guangdong Province, China Vietnam 2023/04/11 Organized blood donation charitable activities n © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 23/25#24Recap of Recent Major Events | ESG Implementation J8公寓出入口 ONES UCNOST JBL 2022年龙华区健康企业 | 光华区北康企业 h FOXCONN HON HAI TECHNOLOGY GROUP B XCONN Shenzhen 2023/04/12 Completed dormitory renovations at Longhua Campus Slovakia 2023/04/17 "Good-club" set up by staff carries out cleaning and environmental protection work 第2个《职业病防治法》宣传周 Shenzhen 2023/04/25 hua Awarded as Longhua District Health Enterprise USA 2023/04/25 Organize "Earth Day Celebration" STON n © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. 24/25#25FOXCONNⓇ HON HAI TECHNOLOGY GROUP Hon धन्यवाद Thank you w 謝謝 谢谢 Cảm ơn Muchas Gracias 909860895 © 2023 Hon Hai Precision Industry Co., Ltd. All rights reserved. DH ZEV B Robot + Semi B5G 25/25

Download to PowerPoint

Download presentation as an editable powerpoint.

Related

Q4 & FY22 - Investor Presentation image

Q4 & FY22 - Investor Presentation

Financial Services

FY23 Results - Investor Presentation image

FY23 Results - Investor Presentation

Financial Services

Ferocious - Plant Growth Optimizer image

Ferocious - Plant Growth Optimizer

Agriculture

Market Outlook and Operational Insights image

Market Outlook and Operational Insights

Metals and Mining

2023 Investor Presentation image

2023 Investor Presentation

Financial

Leveraging EdTech Across 3 Verticals image

Leveraging EdTech Across 3 Verticals

Technology

Axis 2.0 Digital Banking image

Axis 2.0 Digital Banking

Sustainability & Digital Solutions

Capital One’s acquisition of Discover image

Capital One’s acquisition of Discover

Mergers and Acquisitions