Slide 1: 2Q24 Results Conference
August 2024 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services 2Q24 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 2Q24 Operating Results S.J. Cheng 2Q24 Financial Results Silvia Su Business Outlook S.J. Cheng Q&A
Slide 4: 2Q24 Operating Results
2Q24 Operating Results 4 ©, ChipmMos
Slide 5: Revenue & Gross Margin
Revenue & Gross Margin 5 Revenue: NT$5,809.6M (QoQ: +7.2%, YoY: +6.7%) Gross Margin: 14.0% (QoQ: -0.2ppts, YoY: -3.3ppts)
Slide 6: Utilization Rate
Utilization Rate 6 2Q24: 65% 1Q24: 62% 2Q23: 40% 2Q24: 65% 1Q24: 61% 2Q23: 60% 2Q24: 75% 1Q24: 67% 2Q23: 72% 2Q24: 69% 1Q24: 63% 2Q23: 60% 2Q24: 67% 1Q24: 60% 2Q23: 59%
Slide 7: 2Q24 Revenue Breakdown
2Q24 Revenue Breakdown Product Manufacturing Site
Slide 8: Revenue Breakdown － Memory
Revenue Breakdown － Memory 8 2Q24: 37.2% (QoQ: +2.4%, YoY: +17.6%)
Slide 9: Revenue Breakdown － DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 9 2Q24: 52.6% (QoQ: +11.3%, YoY: -0.7%)
Slide 10: Revenue Breakdown － End Market
Revenue Breakdown － End Market 10 DDIC & Gold bump Memory & Mixed-signal Content Performance of 2Q24 Smart Mobile 35.6% (QoQ +0.2%) TV 18.7% (QoQ +27.7%) Computing 3.6% (QoQ +15.3%) Auto/Industry 23.3% (QoQ +14.7%) Consumer 18.8% (QoQ -1.0%) Smart phone Wearable Watch, TWS UHD/4K/8K TV OLED TV NB/Ta
Slide 11: 2Q24 Financial Results
2Q24 Financial Results 4 ©, ChipmMos
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 decrease of the foreign exchange gains of NT$128M and partially offset by the increase of gain on disposal of non-current assets held for sale of NT$72M and interest income of NT$17M. YoY: Difference mainly
Slide 14: Consolidated Statements of Financial Position & Key Indices
Consolidated Statements of Financial Position & Key Indices
Slide 15: Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows Notes : 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 increase of Ca
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation 16 CapEx: NT$858.2M Depreciation: NT$1,184.4M
Slide 17: Business Outlook
Business Outlook 47 @, ChipmMos
Slide 18: Market & Business Outlook
Market & Business Outlook Cautiously optimistic entering Q3 Expect a stronger 2H ‘24 with improved operation momentum. Strategic CapEx additions, 20% of annual revenue, including Memory upgraded test capacity, DDIC test capacity acquisition and factory purchase Memory: Remain stable momentum Higher
Slide 19: Q&A
Q&A www.chipmos.com 19 @, ChipmMos