United Microelectronics Corp. · TWSE:2303

United Microelectronics — Q1 2013 Earnings Presentation

15 slides from United Microelectronics's earnings presentation, May 8, 2013

  1. Slide 1: UMC 1Q13 Financial Review

    UMC 1Q13 Financial Review May 08, 2013

  2. Slide 2: Note Concerning Forward-Looking Statements

    NOTE CONCERNING FORWARD-LOOKING STATEMENTS This release contains forward-looking statements. These statements constitute “forward-looking” statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, and a

  3. Slide 3: Operating Results Summary

    Operating Results Summary Unit: NT M 2013 2012 2012 1Q / Mar 4Q / Dec 1Q / Mar Net Operating Revenues 27,781 28,854 26,269 Net Income Attributable to the 6,593 739 1,294 Stockholders of the Parent EPS (NTD) 0.52 0.06 0.10 Cash and Cash Equivalents 53,424 42,593 47,101 Total Assets 300,432 283,039 28

  4. Slide 4: Income Statement - QoQ

    Income Statement - QoQ Unit: NT M 1Q13 % 4Q12 % Change % Net Operating Revenues 27,781 100.0 28,854 100.0 (3.7) Gross Profit 4,492 16.2 3,225 11.2 39.3 Operating Expenses (4,178) (15.0) (3,950) (13.7) 5.8 Net Other Operating Income (Expenses) (20) (0.1) (125) (0.4) (84.0) Operating Income (Loss) 294

  5. Slide 5: Income Statement - YoY: 3 Months

    Income Statement - YoY: 3 Months Unit: NT M 1Q13 % 1Q12 % Change % Net Operating Revenues 27,781 100.0 26,269 100.0 5.8 Gross Profit 4,492 16.2 4,022 15.3 11.7 Operating Expenses (4,178) (15.0) (3,791) (14.4) 10.2 Net Other Operating Income (Expenses) (20) (0.1) 34 0.1 - Operating Income 294 1.1 265

  6. Slide 6: Balance Sheet Highlight – Mar. 31, 2013

    Balance Sheet Highlight – Mar. 31, 2013 Unit: NT M Cash and Cash Equivalents 53,424 Funds and Investments 32,926 Property , Plant and Equipment 164,933 Total Assets 300,432 Current Liabilities 37,300 Long-term Credit / Bonds 41,548 Stockholders' Equity 214,416 P. 6

  7. Slide 7: Operating Segments

    Operating Segments 2013 1Q / Mar Unit: NT M Reconciliation/ Foundry Other Subtotal Total Elimination Segment Revenues 26,369 1,435 27,804 (23) 27,781 Segment Profit ( Loss ) 6,601 (826) 5,775 639 6,414 Segment Assets 286,826 20,345 307,171 (6,739) 300,432 Segment Liabilities 74,893 11,157 86,050 (34

  8. Slide 8: Foundry ASP Trend: 8” Wafer Equivalent

    Foundry ASP Trend : 8” Wafer Equivalent Unit: USD 1,500 1,000 500 0 1Q12 2Q12 3Q12 4Q12 1Q13 Note: 2012 figures account for UMC parent company only. P. 8

  9. Slide 9: Foundry Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 1Q13 4Q12 Europe Japan Europe Japan 9% 1% 9% 1% Asia Asia 46% 45% North North America America 44% 45% Note: 2012 figures account for UMC parent company only. P. 9

  10. Slide 10: Foundry Segment Sales Breakdown by Customer

    Foundry Segment Sales Breakdown by Customer 1Q13 4Q12 IDM IDM 10% 10% Fabless Fabless 90% 90% Note: 2012 figures account for UMC parent company only. P. 10

  11. Slide 11: Foundry Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 1Q13 4Q12 Other Other 3% 3% Computer Computer 22% 18% Communication Communication 47% 50% Consumer Consumer 28% 29% Note: 2012 figures account for UMC parent company only. P. 11

  12. Slide 12: Foundry Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 1Q13 4Q12 ≥ 0.5um 40nm ≥ 0.5um 40nm 4% 18% 3% 15% 0.25/0.35um ≤ 65nm 0.25/0.35um ≤ 65nm 11% 50% 10% 55% 0.15/0.18um 0.15/0.18um 15% 10% 0.11/0.13um 0.11/0.13um 14% 65nm 15% 65nm 90nm 32% 40% 90nm 6% 7% Note: 2012 figures account for UMC parent company on

  13. Slide 13: Quarterly Capacity

    Quarterly Capacity Unit: in thousands FAB 3Q12 4Q12 1Q13 2Q13E Fab6A (6") 123 113 111 113 Fab8A (8") 204 204 201 204 Fab8C (8") 90 90 86 87 Fab8D (8") 93 93 94 96 Fab8E (8") 113 113 103 105 Fab8F (8") 98 98 96 98 Fab8S (8") 87 87 83 84 Fab8N (8") - - 83 128 Fab12A (12") 143 156 158 164 Fab12i (12")

  14. Slide 14: 2013 Foundry Capital Expenditure Plan

    2013 Foundry Capital Expenditure Plan 8" 12" Total 4% 96% 1.5 billion USD P. 14

  15. Slide 15: For more information regarding UMC

    For more information regarding UMC www.umc.com For all inquiries, suggestions, and comments ir@umc.com P. 15

United Microelectronics — Q1 2013 Earnings Presentation on 6ix