Slide 1: 4Q22 & Full Year Results Conference
February 2023 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services 4Q22 & Full Year Results Conference Exhibit 99.2
Slide 2: Safe Harbor Notice
Safe Harbor Notice This presentation contains certain forward-looking statements. These forward-looking statements may be identified by words such as ‘believes,’ ‘expects,’ ‘anticipates,’ ‘projects,’ ‘intends,’ ‘should,’ ‘seeks,’ ‘estimates,’ ‘future’ or similar expressions or by discussion of, amon
Slide 3: Agenda
Agenda Welcome 4Q/FY2022 Operating Results S.J. Cheng 4Q/FY2022 Financial Results Silvia Su Business Outlook S.J. Cheng Q&A
Slide 4: 4Q/FY2022 Operating Results
4 4Q/FY2022 Operating Results
Slide 5: Revenue & Gross Margin
4Q22 Revenue: NT$4,686.2M (QoQ: -10.8%, YoY: -31.0%) Gross Margin: 14.5% (QoQ: -1.0ppts, YoY: -11.5ppts) 2022 Revenue: NT$23,517.1M (YoY: -14.2%) Gross Margin: 20.9% (YoY: -5.6ppts) Revenue & Gross Margin 5
Slide 6: Utilization Rate
Utilization Rate 6 Note: To effectively reflect changes in product characteristic and mix, the utilization calculation target of manufacturing site, which output calculated by wafer quantity, was changed to run time from wafer quantity since Q1’22. * 4Q22: 46% 3Q22: 64% 4Q21: 67% 4Q22: 41% 3Q22: 46%
Slide 7: 4Q22 Revenue Breakdown Product Manufacturing Site
4Q22 Revenue Breakdown Product Manufacturing Site
Slide 8: Revenue Breakdown — Memory
Revenue Breakdown — Memory 8 4Q22: 40.1% (QoQ: -23.2%, YoY: -30.7%)
Slide 9: Revenue Breakdown — DDIC + Gold Bump
Revenue Breakdown — DDIC + Gold Bump 9 4Q22: 48.7% (QoQ: +4.6%, YoY: -32.1%)
Slide 10: Revenue Breakdown — End Market
Revenue Breakdown — End Market 10 Content Performance of 4Q22 Smart Mobile 27.0% (QoQ -10.6%) TV 16.3% (QoQ +12.4%) Computing 6.4% (QoQ -40.0%) Auto/Industry 20.7% (QoQ -14.0%) Consumer 29.6% (QoQ -17.8%) Smart phone Wearable UHD/4K/8K TV OLED TV NB/Tablet PC / Server SSD In-car infotainment ADAS /
Slide 11: 4Q/FY2022 Financial Results
11 4Q/FY2022 Financial Results
Slide 12: Consolidated Operating Results Summary
Consolidated Operating Results Summary
Slide 13: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income Note (1) : QoQ: Difference mainly due to the increase of the foreign exchange losses of NT$515M, the decrease of share of profit of associates accounted for using equity method of NT$87M and partially offset by the increase of gain on valuation of fina
Slide 14: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income Note(1): Difference mainly due to the increase of the foreign exchange gains of NT$537M and interest income of NT$47M and partially offset by the decrease of share of profit of associates accounted for using equity method of NT$172M and increase of los
Slide 15: Consolidated Statements of Financial Position & Key Indices
Consolidated Statements of Financial Position & Key Indices
Slide 16: Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows Note : Free cash flow was calculated by adding depreciation, amortization, interest income together with operating profit and then subtracting CapEx, interest expense, income tax expense and dividend from the sum. (2) Difference mainly due to the decrease of ope
Slide 17: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation CapEx: NT$1,830.8M (4Q22); NT$4,918.5M (2022) Depreciation: NT$1,166.3M (4Q22); NT$4,751.9M (2022) 17
Slide 18: Business Outlook
Business Outlook 18 @, ChipmMos
Slide 19: Market & Business Outlook
Global inflationary pressures and macro weakness impact demand Taking a more conservative CapEx approach than in prior years 1Q23 has fewer work days, which impact operating Momentum is gradually rebounding and starting to see some signs of improvement in specific areas Memory: Momentum continues to
Slide 20: Q&A
Q&A www.chipmos.com 20 @, ChipmMos