Securities code: Will Semiconductor Co.Ltd.Shanghai(603501) securities abbreviation: Will Semiconductor Co.Ltd.Shanghai(603501) Announcement No.: 2022017 convertible bond Code: 113616 convertible bond abbreviation: Weill convertible bond
Will Semiconductor Co.Ltd.Shanghai(603501)
2021 annual operation briefing
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
Important:
The main business data involved in this announcement are preliminary accounting data, which have not been audited by an accounting firm, and may be different from the data disclosed in the company's 2021 annual report. For specific data, please refer to the 2021 annual report officially disclosed by the company. Please invest rationally and pay attention to risks.
1、 Main business data
Will Semiconductor Co.Ltd.Shanghai(603501) (hereinafter referred to as "the company") is one of the top three CMOS image sensor chip design enterprises in the world. With the full embodiment of the integration effect of mergers and acquisitions in recent years, the company's product definition ability and R & D ability have been rapidly improved. At present, the company has formed a semiconductor design business system with the coordinated development of image sensor solutions, touch and display solutions and simulation solutions. In 2021, the company had obvious growth in all business segments. The company achieved an operating revenue of about 24 billion yuan, an increase of about 21% over 2020, of which the semiconductor design business achieved an operating revenue of about 20.5 billion yuan, an increase of about 18% over 2020.
According to the preliminary calculation of the financial department, the company expects to realize the net profit attributable to the shareholders of the listed company in 2021 from 44684843 million yuan to 48684843 million yuan, an increase of 1762375 million yuan to 2162375 million yuan compared with the same period of the previous year, with a year-on-year increase of 65.13% to 79.91%.
2、 Core business
(I) image sensor solution
In 2021, the company steadily increased the proportion of image sensor revenue of high-order pixels in the field of smart phones, and has successfully launched 200 million pixels and the world's smallest 0.61 micron pixel size product applied to smart phones. While maintaining the revenue scale of image sensors in the field of smart phones, the company has achieved significant growth in the fields of automobile and security. In the global trend of electric and intelligent vehicles, the number of pixels of on-board CIS and the number of cameras carried by a single car have increased significantly. As the global core vehicle CIS supplier, the company has launched a variety of models from VGA to 8 million pixels, which can meet different application scenarios inside and outside the cabin. Benefiting from the growth of the overall demand of the on-board CIS market, the company's on-board CIS achieved an operating revenue of about 2.3 billion yuan, an increase of about 85% over 2020. In the field of security, the company continued to make efforts in medium and high-end security products, and the operating revenue of security CIS products increased by about 70%. In addition, the operating revenue of the company's image sensor products has also increased significantly in the fields of notebook computers, medical treatment, AR / VR and so on.
(II) touch and display solutions
In 2021, the company also made great breakthroughs in touch and display solutions. Tddi products have been mass produced in many first-line mobile phone brand customer schemes, which has brought new revenue and profit growth points to the company. In 2021, the company's tddi product revenue exceeded 1.8 billion yuan, with a year-on-year increase of about 160%. In 2021, the supply-demand relationship of tddi products in the market is relatively tight, and the average gross profit margin of products has been at a high level, which has also brought a good profit contribution to the company. In addition, the company recently launched oledddic products, further improved the product matrix of touch and display solutions, and will be applied to smartphone customer product solutions in 2022.
The company will continue to steadily increase R & D investment in various product fields, provide sufficient guarantee for product upgrading and new product development, continuously improve the market share of products and ensure the company's core competitiveness in the industry.
It is hereby announced.
Will Semiconductor Co.Ltd.Shanghai(603501) board of directors March 9, 2022
