Taiwan Semiconductor Manufacturing Co., Ltd. · TWSE:2330
Taiwan Semiconductor Manufacturing — Q3 2006 Earnings Presentation
16 slides from Taiwan Semiconductor Manufacturing's earnings presentation, Oct 27, 2006
Slide 1: Consolidated Operating and Free Cash Flows
Consolidated Operating and Free Cash Flows: TSMC continues to generate strong operating cash flows and free cash flows. Cash flows generated from operating activities were NT$52.7 billion, NT$2.3 billion higher than 2Q06. Consolidated free cash flows totaled NT$24.4 billion in 3Q06, NT$4.6 billion l
Slide 2: TSMC 2006 Third Quarter Results Investor Conference
TSMC 2006 Third Quarter Results Investor Conference October 26th, 2006
Slide 3: Agenda
Agenda Welcome 2006 3Q Consolidated Financial Results Q&A
Slide 4: Safe Harbor Notice
Safe Harbor Notice TSMC's statements of its current expectations are forward- looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. Information as to those factors that could cause actual res
Slide 5: 3Q'06 Result Highlights
Net Income attributable to shareholders of the parent company Annualized ROE for the quarter 3Q'06 Result Highlights
Slide 6: Income Statements
Income Statements Net Income attributable to shareholders of the parent company
Slide 7: Balance Sheets & Key Indices
Balance Sheets & Key Indices * Certain prior period balances have been reclassified to conform to the current period presentation *
Slide 8: Installed Capacity
Note: 1 Figures represent number of 6" wafers. Conversion to 8"-equivalent wafers is by dividing this number by 1.78. 2 Figures represent number of 12" wafers. Conversion to 8"-equivalent wafers is by multiplying this number by 2.25. Installed Capacity
Slide 9: Capital Expenditures
Capital Expenditures 2006 CapEx to be about US$2.6 billion *
Slide 10: Sales Breakdown by Technology
Sales Breakdown by Technology
Slide 11: Sales Breakdown by Application
Sales Breakdown by Application
Slide 12: Sales Breakdown by Geography
Note: This chart does not reflect the actual shipment destination of sales. Sales Breakdown by Geography
Slide 13: Sales Breakdown by Customer
™ Sales Breakdown by Customer cl OFablessSystem oIDM 100%, 75%) 50%) 25%) a a a a a a a a a : a a a a a a a a ic 2005 43005 4005 1006 2006 3006 Empowering Innovation
Slide 14: 4Q'06 Guidance
4Q'06 Guidance Revenues to be between NT$74 billion and NT$76 billion Gross profit margin to be between 45% and 47% Operating profit margin to be between 35% and 37%
Slide 15: Recap of Recent Major Events
Recap of Recent Major Events TSMC and Nvidia Celebrate New Milestone: 500 Million Processors (2006/10/24) TSMC is Voted by the CommonWealth Magazine as the Most Admired Company in Taiwan for the Tenth Consecutive Time (2006/10/16) TSMC is Ranked the Highest in Taiwan Among Asia Top 200 by The Wall S
Slide 16: http://www.tsmc.com invest@tsmc.com
http://www.tsmc.com invest@tsmc.com
Taiwan Semiconductor Manufacturing — Q3 2006 Earnings Presentation on 6ix