Nanya Technology Corporation · TWSE:2408

Nanya Technology — Investor Conference April 16, 2004

11 slides from Nanya Technology's conference presentation, Apr 16, 2004

  1. Slide 1: Nanya Technology Corporation Investor Conference

    Nanya Technology Corporation A Member of Formosa Plastics Group Investor Conference Dr. Pei Lin Pai VP & Spokesman April 16, 2004 Page 1 Mar 02, 2004 April 16, 2004 Page 1 © 2004 Nanya Technology Corp.

  2. Slide 2: Contents

    CONTENTS • Mar.'04 Revenue • Mar.'04 Sales Breakdown by Region • 1Q04 Income Statement • Recap of Major Events in 1Q04 • Market Outlook • Capacity and Technology • Inotera Status Update Page 2 Mar 02, 2004 April 16, 2004 Page 2 © 2004 Nanya Technology Corp.

  3. Slide 3: Revenue Update

    Revenue Update (NT$Million ) 2003 Sales Revenue 2004 Sales Revenue Growth Rate 4,000 15% -5% 6% 3,500 3,177 3,000 2,758 2,605 2,500 2,000 1,500 1,000 500 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Page 3 Mar 02, 2004 April 16, 2004 Page 3 © 2004 Nanya Technology Corp.

  4. Slide 4: Sales Breakdown by Region in March

    Sales Breakdown by Region in March AP Japan/Korea Taiwan 5% 8% 29% (4%) (7%) (37%) EU 19% (17%) China/HK USA Mar. (Feb.) 15% 24% (16%) (19%) Page 4 Mar 02, 2004 April 16, 2004 Page 4 © 2004 Nanya Technology Corp.

  5. Slide 5: 1Q04 Income Statement

    1Q04 Income Statement 1Q'04 4Q'03 (Amount: Million NT$) Unaudited Audited Net Sales 8,541 100% 8,305 100% Cost of Goods Sold 5,919 69% 6,361 77% Gross Margin 2,622 31% 1,944 23% SG&A Expenses 288 3% 298 4% R&D Expenses 1,132 13% 842 10% Operating Income 1,202 14% 804 10% Non-operating Income(Exp.) (

  6. Slide 6: Recap of Major Events in 1Q04

    Recap of Major Events in 1Q04 Quarterly bit growth • 1Q04 nearly same as 4Q03 due to fewer working days and annual maintenance • 6% in 2Q, 15% in Q3 and 50% in Q4 Inventory level within 10 days Price • 1Q04 ASP 1% up from 4Q03 Gross margin • 23% in 4Q03 improved to 31% in 1Q04 110nm technology • 256

  7. Slide 7: DRAM Price Movement

    01 /0 $3.00 $4.00 $5.00 $6.00 $7.00 Page 7 01 1/03 Mar 02, 2004 /20 02 /03 /08 02 /03 April 16, 2004 /2 03 7/03 /1 04 8/03 /0 04 6/03 /25 05 /03 /1 06 4/03 /02 06 /03 /21 SPOT 07 /03 /1 07 0/03 /2 08 9/03 /1 09 7/03 /05 09 /03 /2 Page 7 10 4/03 /1 11 3/03 /01 11 /03 /2 DRAM Price Movement 12 0/03 /0

  8. Slide 8: Market Outlook

    Market Outlook Supply Side • 42% bit growth expected in 2004(8% growth in 1Q04) • 110/100nm transition slower than expected • Continuously tight supply for contract market Demand Side • Unseasonally high DRAM demand in April • Strong contract demand continues into May • Strong demand expected throug

  9. Slide 9: Capacity & Technology

    Capacity & Technology 500 Quarterly wafer input 450 8-inch equiv. (K pcs) 400 0.07um 350 300 JV-1 0.09um 250 0.11um 200 0.09um 150 0.14um 0.11um FAB -2 100 0.11um 50 0.14um FAB -1 0 3Q03 4Q03 1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05 Page 9 Mar 02, 2004 April 16, 2004 Page 9 © 2004 Nanya Technology Co

  10. Slide 10: Inotera Status Update

    Inotera Status Update Phase 2 capacity 54K/m 2005/E Phase 1 capacity 24K/m 2004/E First pilot lot wafer out Equipment April'04 move-in Groundbreaking Dec.'03 Dec.'02 2002 2003 2004 2005 Page 10 Mar 02, 2004 April 16, 2004 Page 10 © 2004 Nanya Technology Corp.

  11. Slide 11: DDR2 - Fast and Cool

    DDR2 - Fast and Cool www. nanya.com Please visit our website to download the file Page 11 Mar 02, 2004 April 16, 2004 Page 11 © 2004 Nanya Technology Corp.

Nanya Technology — Investor Conference April 16, 2004 on 6ix