16 slides from Orient Semiconductor Electronics's earnings presentation, Dec 8, 2021
Slide 1: Orient Semiconductor Electronics, Ltd.
華泰電子股份有限公司 Orient Semiconductor Electronics ,Ltd. （股票代號：2329）
Slide 2: Summary
Summary Part1 Company Overview Part2 Financial Performance Part3 Q&A
Slide 3: Company Overview
Company Overview INTEGRITY INNOVATION
Slide 4: Company Profile
Company Profile • Established Date：1971/06 • Issued Capital：NTD 8.257 Billion (Common stock $5.554 Billion/Preferred B shares $0.901 Billion (Liability) /Preferred C shares $1.802 Billion(Equity)) • Chairman & CEO：Tony Tung • President：Chia-Jung, Tu • Product and Service： IC Packaging and Testing
Slide 5: Financial Performance
Financial Performance EMPATHY
Slide 6: Consolidated Statements of Comprehensive Income (QoQ)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (QoQ) (Thousands of NTD) Q3/2021 % Q2/2021 % Variance Net revenue 3,949,810 100.00% 4,148,371 100.00% (4.79%) Gross profit 687,425 17.40% 828,234 19.97% (17.00%) Operating income 409,168 10.36% 546,234 13.17% (25.09%) Income before tax 455,092 11.52% 5
Slide 7: Consolidated Statements of Comprehensive Income (YoY)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (YoY) (Thousands of NTD) Q3/2021 % Q3/2020 % Variance Net revenue 3,949,810 100.00% 3,264,023 100.00% 21.01% Gross profit 687,425 17.40% 253,881 7.78% 170.77% Operating income (loss) 409,168 10.36% 54,363 1.67% 652.66% Income (loss) before tax 455,092
Slide 8: Consolidated Statements of Comprehensive Income (Accumulated, YoY)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Accumulated ,YoY) (Thousands of NTD) Q1~Q3/2021 % Q1~Q3/2020 % Variance Net revenue 11,887,077 100.00% 10,406,485 100.00% 14.23% Gross profit 2,033,566 17.11% 401,586 3.86% 406.38% Operating income (loss) 1,228,897 10.34% (265,373) (2.55%) 563.08% Inc
Slide 9: IC Packaging and Testing Services
IC Packaging and Testing Services (Thousands of NTD) 3,500,000 100% 3,058,491 90% 3,000,000 2,818,969 2,655,453 80% 2,386,969 2,500,000 70% 2,127,892 2,084,640 74% 69% 70% 60% 2,000,000 71% 1,567,658 64% 58% 50% 1,500,000 40% 45% 1,000,000 30% 20% 500,000 10% - 0% Q1/2020 Q2/2020 Q3/2020 Q4/2020 Q1/
Slide 10: Electronics Manufacturing Services
Electronics Manufacturing Services (Thousands of NTD) 2,500,000 100% 90% 1,932,271 2,000,000 80% 1,514,641 70% 1,500,000 60% 1,179,383 1,133,443 1,089,880 1,130,841 50% 55% 1,058,455 1,000,000 40% 42% 30% 36% 31% 500,000 30% 26% 29% 20% 10% - 0% Q1/2020 Q2/2020 Q3/2020 Q4/2020 Q1/2021 Q2/2021 Q3/202
Slide 11: Semiconductor Group
Semiconductor Group -Percentage of revenue by product application 100% 6% 7% 6% 5% 4% 6% 8% 17% 17% 21% 21% 24% 25% 80% 30% 60% 40% 77% 78% 72% 74% 71% 70% 62% 20% 0% Q1/2020 Q2/2020 Q3/2020 Q4/2020 Q1/2021 Q2/2021 Q3/2021 Memory Related Logic IC IC Testing
Slide 12: Key Balance Sheet Items & Index
Key Balance Sheet Items & Index (Thousands of NTD) Q3/2021 Q2/2021 Variance Cash and cash equivalents 2,354,877 1,807,469 30.29% Financial assets measured at amortized cost 38,675 110,164 (64.89%) Financial assets-Noncurrent 724,604 708,177 2.32% & Investments-equity method Property, plant, and equi
Slide 13: Key Balance Sheet Items & Index
Key Balance Sheet Items & Index (Thousands of NTD) Q3/2021 Q3/2020 Variance Cash and cash equivalents 2,354,877 1,024,525 129.85% Financial assets measured at amortized cost 38,675 207,369 (81.35%) Financial assets-Noncurrent 724,604 676,886 7.05% & Investments-equity method Property, plant, and equ
Slide 14: Q&A
Q&A
Slide 15: Micro SD Process Flow
Micro SD Process Flow SMT Wafer Grinding Wafer Saw Die Attach 1 Epoxy Curing 1 Die Attach 2 Epoxy Curing 2 Plasma Clean Wire Bonding Plasma Clean Molding Back Side Post Mold Curing Marking Top Side Marking Laser Cutting V Saw Singulation Memory Test Ship out
Slide 16: Disclaimer
Disclaimer The presentation and the relevant information mentioned in this material have been compiled from both internal and external resources. These forward looking statements involve known and unknown risks, uncertainties and other factors, including price variation, competition, global economy,