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SYNNEX TECHNOLOGY INTERNATIONAL CORPORATION Investor Presentation 2025

Mar 14, 2025

52019_rns_2025-03-14_7f5b98a2-3e98-48db-8173-4f7e1b3b5d46.pdf

Investor Presentation

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2024年營運成果 聯強國際股份有限公司

民國 113 年 3 月

免責聲明

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本簡報係由聯強國際股份有限公司(以下簡稱本公司)提供，本簡報可能包含前瞻性陳述，當中涉及風險與不明朗因 素包括陳述本身的不確定性、風險、假設或其他因素如：經營上的改變、競爭環境、經濟情勢、法規變化、科技發 展與超出本公司管控等因素，皆可能導致本公司實際營運結果與上開前瞻性陳述有很大的差異。本公司不承擔因情 勢變更而即時更新或修正相關內容之義務。

本簡報的內容、陳述或主張非為買賣或提供買賣任何有價證券或金融商品的邀約，邀約之引誘或建議。本公司已盡 合理之注意，使本簡報於公開時無任何不真實或誤導。本公司及其各關係企業代表人或董事，均不對此使用或因他 人引用本份簡報資料、或其它因簡報資料導致的任何損害負擔任何責任。

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P2

SYNNEX Confidential

供應鏈服務平台

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SYNNEX Confidential
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P3

季度合併營收趨勢

Unit : NT$E

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Y20
Y21
Y22
Y23
Y24		 $1,038
(+17%)
$1,002
(+6%)
$1,088
(+11%)
$1,132
(-1%)
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Year
Y20
$687
$759
$896
$999
$3,342
Y21
$867
$966
$1,016
$1,239
$4,088
Y22
$1,009
$1,034
$1,088
$1,115
$4,246
Y23
$886
$949
$982
$1,142
$3,960
Y24
$1,038
$1,002
$1,088
$1,132
$4,260
2024年合併營收創下歷史新高(YoY +8%)		 $1,038
(+17%)
$1,002
(+6%)
$1,088
(+11%)
$1,132
(-1%)
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Year
Y20
$687
$759
$896
$999
$3,342
Y21
$867
$966
$1,016
$1,239
$4,088
Y22
$1,009
$1,034
$1,088
$1,115
$4,246
Y23
$886
$949
$982
$1,142
$3,960
Y24
$1,038
$1,002
$1,088
$1,132
$4,260
2024年合併營收創下歷史新高(YoY +8%)		 $1,038
(+17%)
$1,002
(+6%)
$1,088
(+11%)
$1,132
(-1%)
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Year
Y20
$687
$759
$896
$999
$3,342
Y21
$867
$966
$1,016
$1,239
$4,088
Y22
$1,009
$1,034
$1,088
$1,115
$4,246
Y23
$886
$949
$982
$1,142
$3,960
Y24
$1,038
$1,002
$1,088
$1,132
$4,260
2024年合併營收創下歷史新高(YoY +8%)		 $1,038
(+17%)
$1,002
(+6%)
$1,088
(+11%)
$1,132
(-1%)
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Year
Y20
$687
$759
$896
$999
$3,342
Y21
$867
$966
$1,016
$1,239
$4,088
Y22
$1,009
$1,034
$1,088
$1,115
$4,246
Y23
$886
$949
$982
$1,142
$3,960
Y24
$1,038
$1,002
$1,088
$1,132
$4,260
2024年合併營收創下歷史新高(YoY +8%)		 $1,038
(+17%)
$1,002
(+6%)
$1,088
(+11%)
$1,132
(-1%)
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Year
Y20
$687
$759
$896
$999
$3,342
Y21
$867
$966
$1,016
$1,239
$4,088
Y22
$1,009
$1,034
$1,088
$1,115
$4,246
Y23
$886
$949
$982
$1,142
$3,960
Y24
$1,038
$1,002
$1,088
$1,132
$4,260
2024年合併營收創下歷史新高(YoY +8%)		 $1,038
(+17%)
$1,002
(+6%)
$1,088
(+11%)
$1,132
(-1%)
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Year
Y20
$687
$759
$896
$999
$3,342
Y21
$867
$966
$1,016
$1,239
$4,088
Y22
$1,009
$1,034
$1,088
$1,115
$4,246
Y23
$886
$949
$982
$1,142
$3,960
Y24
$1,038
$1,002
$1,088
$1,132
$4,260
2024年合併營收創下歷史新高(YoY +8%)
Q1
Q1 Q2 Q3 Q4 Year
Y20
Y21
Y22
Y23
Y24		 $687
$867
$1,009
$886
$1,038		 $759
$966
$1,034
$949
$1,002		 $896
$1,016
$1,088
$982
$1,088		 $999
$1,239
$1,115
$1,142
$1,132		 $3,342
$4,088
$4,246
$3,960
$4,260
: 歷史新高
: 同期歷史新高		 SYNNEX Confidential

P4

歷年合併營收趨勢

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單位：新台幣億元
$5,000
Distribution
$4,500 Semiconductor $4,260
Tech Service  自 2001年複合成⾧率: 9% $4,246 (+7.6%)
$4,088
$3,960
$4,000 $3,832
$3,642
$3,500 $3,303 $3,315 $3,427 $3,400 $3,342
$3,221
$3,107 [$3,126]
$3,000
$2,726
$2,500
$2,207
$2,000 $1,842
$1,652
$1,500 $1,396 [$1,423]
$1,277
$1,031
$1,000
$807
$630
$500
$0
Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8 Y9 Y10 Y11 Y12 Y13 Y14 Y15 Y16 Y17 Y18 Y19 Y20 Y21 Y22 Y23 Y24
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P5

SYNNEX Confidential

單位：新台幣億元

產品別營收分佈

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Y24Q4 Y24
Revenue YoY Revenue YoY
Product Total 1,155 -1% 4,348 8%
Enterprise Solution 418 14% 1,320 10%
Device & Consumer 355 3% 1,249 2%
Mobile Device 59 20% 207 24%
Semiconductor 323 -21% 1,572 9%
Adjustment -22 - -88 -
Consolidated 1,132 -1% 4,260 8%
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P6

SYNNEX Confidential

產品別營收趨勢

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x% Y24營收占比
產品別營收趨勢
單位：新台幣億元
30% 29%
5% 36%
: 歷史新高
P7
: 同期歷史新高 SYNNEX Confidential
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區域別營收趨勢

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x% Y24 營收占比
單位：原幣數
(Y24 +4%) 25% (Y24 +2%) 15% (Y24 +19%) 10%
(Y24 -8%) 10% (Y24 -1%) 4% (Y24 +9%) 36%
: 歷史新高
P8
: 同期歷史新高 SYNNEX Confidential
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區域別營收年趨勢

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x% Y24 營收占比
單位：原幣數
25% 15% 10%
10% 4% 36%
: 歷史新高
P9
: 同期歷史新高 SYNNEX Confidential
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聯強集團業務概況
Y24 新台幣 8,589 億 (YoY +8%)
Enterprise Device &
Solution Consumer
 $2,691E  $2,725E
 Y24 : +8%  Y24 : +3%
31% 31%
20% 18%
Mobile Semicon &
Device IC Module
 $1,705E  $1,572E
 Y24 : +9%  Y24 : +9%
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聯強集團業務概況
SYNNEX Group Business Overview
Y24新台幣 8,589 億 (YoY +8%)
India/SA (21% / +15%) Taiwan (24% / +7%)
(CAGR ： +7%)
(CAGR ： +7)
(CAGR ： +10%)
METACIS (22% / +1%) China/HK (15% / +2%) SEA (12% / +13%) ANZ (7% / +2%)
(CAGR ： +10%) (CAGR ： +0%) (CAGR ： +15%) (CAGR ： +5%)
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– 聯強集團營收趨勢 權益法投資

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– $ Y24 營收 ( 新台幣億元 )
聯強集團營收趨勢 權益法投資
單位：原幣數
$1,806 $1,864
$392 $267
: Historical High
P12 : Record High in Same Period SYNNEX Confidential
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單位：新台幣百萬元

綜合損益表– 2024全年及第四季

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Y24Q4 YOY Y23Q4 Y24FY YOY Y23FY
Revenue $ 113,246 -1% $ 114,207 $ 426,009 8% $ 395,991
Gross profit 5,309 4.69% 6% 4,998 4.38% 18,648 4.38% 6% 17,599 4.44%
Operating expenses (2,183) 1.93% -8% (2,373) 2.08% (8,625) 2.02% -4% (8,965) 2.26%
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年及第四季 年及第四季 年及第四季
YOY
113,246
$ -1%
5,309
4.69%
6%
(2,183)
1.93%
-8%
Y24Q4		 YOY
426,009
$ 8%
18,648
4.38%
6%
(8,625)
2.02%
-4%
Y24FY
Operating income
Others income/expense
JV Business Income *
Net interest expenses
Others
Pre-tax income & minority interest
Income tax
Minority interest (income) loss
Net income
EPS (NT$)		 3,126
2.76%
19%
659
467
26%
(180)
0.16%
-25%
372		 2,625
2.30%
374
371
(240)
0.21%
244
3,000
2.63%
(610)
(229)
2,160
$ 1.89%
1.29
$		 10,023
2.35%
16%
2,331
1,670
7%
(803)
0.19%
-34%
1,464		 8,634
2.18%
1,882
1,565
(1,210)
0.31%
1,527
3,785
3.34%
26%
(566)
(284)		 12,354
2.90%
17%
(2,425)
(717)		 10,517
2.66%
(2,636)
(592)
2,935
$ 2.59%
36%		 9,213
$ 2.16%
26%		 7,289
$ 1.84%
1.76
$		 5.52
$		 4.37
$
  • JV Business in Redington India, Synnex Thailand and Synnex FPT which were accounted under equity method.

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: 歷史新高 : 同期歷史新低 : 同期歷史新高 : 同期歷史次高

P13

SYNNEX Confidential

營運資金指標

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單位：新台幣億元
1,200 WC AR Inventories AP(net) Net days AR days INV days AP days 120
1,000 100
800 80
600 60
400 40
200 20
0 0
Y22Q1 Y22Q2 Y22Q3 Y22Q4 Y23Q1 Y23Q2 Y23Q3 Y23Q4 Y24Q1 Y24Q2 Y24Q3 Y24Q4
WC 883 998 1,019 1,109 908 899 847 1,043 830 853 796 892
AR 734 761 751 792 706 738 728 798 734 726 776 776
Inventories 513 565 640 573 456 455 462 531 400 452 420 477
AP(net) 364 328 371 255 254 294 343 287 304 325 400 361
Net days 81 85 87 90 104 85 83 75 82 77 70 69
AR days 70 64 64 65 76 68 70 61 67 65 63 63
INV days 46 50 52 51 56 46 45 43 41 40 37 36
AP days 35 29 29 26 28 29 32 29 26 28 30 30
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P14

SYNNEX Confidential

單位：新台幣億元

財務結構指標

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Y24Q4 Y24Q3 Y23Q4
Debt Ratio 64% 66% 65%
Net Int. bearing Debt / Equity 68% 60% 95%
Net Worth Per Share(NT$) 46.2 44.6 43.1
Free Cash Flow(NT$E) -70 +64 -169

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P15

SYNNEX Confidential

Y24 營運績效彙總

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營業收入 營業毛利 營業淨利
+16%
+8% +6%
NT$100E / 2.35%
Y24 NT$4,260E NT$186E / 4.38%
權益法投資 稅前淨利 每股盈餘
+7% +17%
+26%
NT$1,670M NT$124E / 2.90%
PAT NT$92E / NT$5.52
股東權益報酬率 周轉天數 自由現金流量
13.0% 75 天 +NT$177E
15yr avg. 15% Y23 86天 / -11天
: 歷史新高 : 同期歷史新低
: 同期歷史新高 : 同期歷史次高 SYNNEX Confidential
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P16

獲利能力趨勢

單位: 新台幣十億元；%

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OPI/GP 比率

- 10 年平均 43% Y24 : 54%

營業毛利

  • 10年平均 4.06% Y24 : 4.38%

營業費用

  • 10年平均 2.25% Y24 : 2.02% 營業淨利

  • 10年平均 1.81% Y24 : 2.35%

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P17

SYNNEX Confidential

股東價值趨勢

單位: 新台幣十億元；元

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營業淨利

  • PAT$ - 10年平均 NT$85億 PAT% - 10年平均 2.22% Y24 NT$92億 / 2.16%

帳面價值

  • 10年複合成⾧率 7%

  • Y24 NT$771億 & NT$46.2 /股

現金股利及配發率

  • 10年平均 NT$2.82 - 10年平均配發率 58% Y24 NT$4.0, 配發率 72%

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P18

SYNNEX Confidential

永續聯強

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Sustainable SYNNEX Cherish the Earth https://www.synnex-grp.com/tw/ESG-Report

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P19

SYNNEX Confidential

永續聯強

11% (Y23 vs. Y22) 15% (Y24 vs. Y23) 碳排(相同邊界下)

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Sustainable SYNNEX Cherish the Earth https://www.synnex-grp.com/tw/ESG-Report

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P20

SYNNEX Confidential

永續聯強

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Sustainable SYNNEX Cherish the Earth https://www.synnex-grp.com/tw/ESG-Report

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P21

SYNNEX Confidential

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聯強集團 http://www.synnex-grp.com/tw 永續聯強 http://www.synnex-grp.com/tw/esg-report

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P22

SYNNEX Confidential

附件

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P23

SYNNEX Confidential

單位：新台幣百萬元

合併損益表

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Item / Year Y24Q4 Y24Q3 Y23Q4
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Cash and cash equivalents
Financial Assets(listed stocks, financial
products...etc.)
Notes and accounts receivables - net
Inventories - net
Others
Current Assets
Long-term Investments
Fixed Assets - net
Other Assets
Total Assets
Short-term loans
Notes and accounts payables
Others
Current Liabilities
Other liabilities
Total Liabilities
Common stock
Capital reserve
Retained earnings
Others
Minority interest
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity		 25,818
$ 25,433
77,648
47,684
8,882
185,465
19,258
16,326
3,919
224,967
$
66,355
$ 39,402
10,825
116,583
7,410
144,943
16,679
13,484
53,734
(6,811)
2,937
80,024
224,967
$		 27,693
11,156
$ 31,271
22,811
77,630
79,813
41,986
53,143
13,269
13,759
191,849
180,683
18,390
17,337
16,477
12,562
3,867
3,658
230,582
$
214,240
$
66,538
$ 61,003
$ 45,465
35,961
14,154
13,831
126,158
110,795
7,516
7,576
153,324
139,742
16,679
16,679
13,533
13,529
50,761
49,492
(6,538)
(7,886)
2,822
2,684
77,258
74,499
230,582
$
214,240
$

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P24

SYNNEX Confidential

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