Macronix International Co., Ltd. · TWSE:2337

Macronix International — Q3 2002 Earnings Presentation

14 slides from Macronix International's earnings presentation, Oct 29, 2002

  1. Slide 1: Macronix International Co., Ltd. 2002 Q3 Investor Conference

    Macronix International Co., Ltd. 2002 Q3 Investor Conference 29 Oct. 2002 Integrated Solutions Provider

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement These presentations and discussions contain certain forward-looking statements with respect to the results of operation, financial condition and current expectation. By their nature, forward-looking statements involve risk and uncertainty because they relate to events and depen

  3. Slide 3: Agenda

    Agenda n Welcome n Miin Wu n 3Q’02 Financial Results n Paul Yeh n Business Review n Tom Yiu n Technology Update n C.Y. Lu n Q&A n Miin Wu Integrated Solutions Provider 3

  4. Slide 4: Agenda

    Agenda n Welcome n Miin Wu n 3Q’02 Financial Results n Paul Yeh n Business Review n Tom Yiu n Technology Update n C.Y. Lu n Q&A n Miin Wu Integrated Solutions Provider 4

  5. Slide 5: Financial Result - Income Statement

    Financial Result - Income Statement NT$M : except EPS Change Change 2002/Q3 2002/Q2 2001/Q3 QoQ YoY Increase(Decrease)% Net Sales Revenue 4,664 3,906 5,086 19% (8%) Gross Profit (37) (187) 2,167 (80%) Gross Margin% (1%) (5%) 43% Operating Expenses (1,488) (1,438) (1,414) 3% 5% Operating Income(Loss)

  6. Slide 6: Sales Breakdown by Product

    Sales Breakdown by Product OTHER SOC M.M. NT$M 5,000 EPROM FLASH MROM 4,500 4,000 Change 3,500 QoQ 44% 51% 3,000 MROM 39% 2,500 FLASH 12% 2,000 50% EPROM 18% 1,500 28% 26% M.M. 3% 17% 4% SOC -16% 1,000 4% 6% 16% 14% 500 13% 12% 7% 5% 0 2002Q1 2002Q2 2002Q3 Integrated Solutions Provider 6

  7. Slide 7: Quantity Breakdown by Product

    Quantity Breakdown by Product Unit : Million EA SOC M.M. EPROM FLASH MROM 100 90 80 Change QoQ 70 40% MROM 44% 60 50% FLASH -3% 50 EPROM 13% 40 48% M.M. 15% 31% 26% 30 SOC -54% 20 25% 9% 9% 10 13% 13% 13% 10% 4% 7% 3% 0 2002Q1 2002Q2 2002Q3 Excluding wafer-based QTY in SOC&M.M. Integrated Solutions

  8. Slide 8: Sales Breakdown by Customers' Origin

    Sales Breakdown by Customers’ Origin NT$M Europe US Asia Janpan 5,000 4,500 4,000 Change 55% QoQ 3,500 40% JAPAN 64% 3,000 ASIA -6% 2,500 US -8% 2,000 49% 28% 22% EUROPE -29% 1,500 1,000 28% 23% 18% 500 14% 9% 9% 5% 0 2002Q1 2002Q2 2002Q3 Integrated Solutions Provider 8

  9. Slide 9: Sales Breakdown by Technology

    Sales Breakdown by Technology NT$M > 0.4 m 0.32 m 0.25 m 0.18 m 5,000 4,500 10% 4,000 3% 3,500 41% 33% 3,000 1% 2,500 36% 2,000 1,500 38% 53% 47% 1,000 500 11% 11% 16% 0 2002Q1 2002Q2 2002Q3 Integrated Solutions Provider 9

  10. Slide 10: Sales Breakdown by Application

    Sales Breakdown by Application NT$M Communication Computer Consumer 5,000 4,500 4,000 3,500 73% 3,000 33% 33% 2,500 64% 33% 2,000 63% 1,500 1,000 53% 53% 53% 23% 19% 21% 500 11% 16% 11% 11% 13% 8% 0 Integrated Solutions Provider 2002Q1 2002Q2 2002Q3 10

  11. Slide 11: 8" Equivalent Wafer Out & Utilization Rate

    8” Equivalent Wafer Out & Utilization Rate WF OUTPUT_ PC 200,000 105% 120% 105% 105% 180,000 101% 87% 88% 100% 160,000 76% 140,000 70% 80% 120,000 64% 65% 100,000 60% 50% 80,000 40% 60,000 40,000 20% 20,000 0 0% 2000Q1 2000Q2 2000Q3 2000Q4 2001Q1 2001Q2 2001Q3 2001Q4 2002Q1 2002Q2 2002Q3 Process Cap

  12. Slide 12: Balance Sheet Highlight

    Balance Sheet Highlight NT$M Change Change QoQ YoY 30/09/02 30/06/02 30/09/01 Increase(Decrease)% Cash 9,125 11,481 13,618 (21%) (33%) Inventory(Net) 5,260 4,851 8,263 8% (36%) Total Assets 67,109 68,477 72,059 (2%) (7%) Long Term Liability 21,009 20,307 17,149 3% 23% Total Liabilities 34,751 33,819

  13. Slide 13: Cash Flow Highlight

    Cash Flow Highlight Change Change NT$M QoQ YoY 2002/Q3 2002/Q2 2001/Q2 Increase(Decrease)% Net Income(Loss) (2,149) (4,464) 535 (52%) Depreciation & Amorization 2,214 2,157 1,971 3% 12% Net Cash Provided by Operating Activities (275) 667 1,466 - - Additions to long-term investments (70) (554) (367)

  14. Slide 14: For more information regarding MXIC

    For more information regarding MXIC www.macronix.com For all inquiries, suggestions, and comments ir@mxic.com.tw Integrated Solutions Provider

Macronix International — Q3 2002 Earnings Presentation on 6ix