Q1 FY2024 Consolidated Financial Summary slide image

Q1 FY2024 Consolidated Financial Summary

Business Environment (WFE Market Outlook as of August 2023) CY2023: Full year forecast unchanged at around $70-75B - Signs of delayed investment in leading-edge logic/foundry, but investment by Chinese customers accelerating in mature nodes CY2024/CY2025: Market heading for 2-year cumulative scale of $200B Number of Servers Network (M units) ΑΙ 20 ■Database & analytics 18.3 18 Media, graphics & gaming 17.4 Web service others 16.2 16 15.1 14.0 14 13.5 13.2 13.5 11.9 12 10 - Servers show strong mid- to long-term growth 8 (CAGR 2023-2027: +8%) 6 - Drivers of recovery for PCs and smartphones demands: Easing inflation 4 2 0 Replacement of products purchased during COVID-19 Corporate IT investment • Demand for PCs expected to increase, driven by the end of OS support New functions for new applications Investor Relations / August 10, 2023 2019 2020 2021 2022 2023 2024 2025 2026 2027 Source: Omdia TEL 13
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