Chipmos Technologies, Inc. · TWSE:8150
Chipmos Technologies — Q2 2025 Earnings Presentation
19 slides from Chipmos Technologies's earnings presentation, Aug 12, 2025
Slide 1: Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services
Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services 2Q25 Results Conference August 2025
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, am
Slide 3: Agenda
Agenda Welcome 2Q25 Operating Results S.J. Cheng 2Q25 Financial Results Silvia Su Business Outlook S.J. Cheng Q&A 3
Slide 4: 2Q25 Operating Results
2Q25 Operating Results 4 @. ChipMoS
Slide 5: Revenue & Gross Margin
Revenue & Gross Margin Revenue: NT$5,735.8M (QoQ: +3.7%, YoY: -1.3%) Gross Margin: 6.6% (QoQ: -2.8ppts, YoY: -7.4ppts) 5
Slide 6: Utilization Rate
Utilization Rate 2Q25: 67% 2Q25: 64% 2Q25: 66% 2Q25: 63% 2Q25: 65% 1Q25: 61% 1Q25: 55% 1Q25: 65% 1Q25: 65% 1Q25: 62% 2Q24: 67% 2Q24: 65% 2Q24: 75% 2Q24: 65% 2Q24: 69% 6
Slide 7: 2Q25 Revenue Breakdown
2Q25 Revenue Breakdown Product Manufacturing Site 7
Slide 8: Revenue Breakdown – Memory
Revenue Breakdown － Memory 2Q25: 45.3% (QoQ: +21.2%, YoY: +17.6%) 8
Slide 9: Revenue Breakdown – DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 2Q25: 44.7% (QoQ: -9.4%, YoY: -17.9%) 9
Slide 10: Revenue Breakdown – End Market
Revenue Breakdown － End Market Content Performance of 2Q25 Smart Mobile TV Computing Auto/Industry Consumer 37.4% 11.8% 4.1% 25.9% 20.8% (QoQ +7.3%) (QoQ -13.8%) (QoQ +10.9%) (QoQ -1.0%) (QoQ +15.8%) Smart phone UHD/4K/8K TV PC / Server In-car infotainment Game, DSC, STB Wearable OLED
Slide 11: 2Q25 Financial Results
2Q25 Financial Results " @. ChipMoS
Slide 12: Consolidated Operating Results Summary
Consolidated Operating Results Summary 2Q25 1Q25 2Q24 (NT$ Millions) Revenue 5,735.8 5,532.3 5,809.6 (Loss) Profit Attributable to the Company (533.1) 176.3 450.6 EPS Attributable to the Company - Basic (NT$) (0.75) 0.24 0.62 (1) (Losses) Earnings per ADS equivalent - Basic (US$) (0.51) 0.17 0.42 De
Slide 13: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income Selected Items from Consolidated Statements of Comprehensive Income (NT$ Millions) 2Q25 1Q25 QoQ 2Q24 YoY Revenue 5,735.8 5,532.3 3.7% 5,809.6 -1.3% Gross Profit 378.8 518.4 -26.9% 815.3 -53.5% Gross Margin 6.6% 9.4% -2.8ppts 14.0% -7.4ppts Operating E
Slide 14: Consolidated Statements of Financial Position & Key Indices
Consolidated Statements of Financial Position & Key Indices Selected Items from Consolidated Statements of Financial Position 2Q25 1Q25 2Q24 (NT$ Millions) Amount % Amount % Amount % Current Assets 23,149.8 53.2% 22,229.4 51.4% 25,110.3 55.3% Non-current Assets 20,371.3 46.8% 20,984.2 48.6% 20,324.9
Slide 15: Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows 1H25 1H24 (NT$ Millions) Cash and Cash Equivalents at Beginning of Period 15,219.0 12,354.0 Net Cash Generated from (used in) Operating Activities 936.0 2,324.1 Net Cash Generated from (used in) Investing Activities (2,165.1) 973.1 Net Cash Generated from (used
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation CapEx: NT$588.7M Depreciation: NT$1,281.2M 16
Slide 17: Business Outlook
Business Outlook 17 @. ChipMoS
Slide 18: Market & Business Outlook
Market & Business Outlook Conservative end consumer demand Solid memory momentum Continue to focus on higher margin mix improvement, cost controls and remain cautious in CapEx spending Memory: Momentum expected to be better than DDIC for customers’ re- stocking and solid demand DRAM and NA
Slide 19: Q&A
Q&A www.chipmos.com 19 ©@, ChipMos