Nanya Technology Corporation · TWSE:2408

Nanya Technology — Investor monthly conference (January 2003)

7 slides from Nanya Technology's conference presentation, Jan 10, 2003

  1. Slide 1: Nanya Technology Corp. Investor monthly conference

    Nanya Technology Corp. A Member of Formosa Plastics Group Investor monthly conference Charles Kau EVP. & Spokesman Please visit our web site www.nanya.com to down load file Jan. 10, 2003 1

  2. Slide 2: Sales Revenue Trend

    Sales Revenue Trend Nanya revenue of December is NT$2.506 billion, 35% growth compared with last Dec. The revenue of 2002 is NT$30 billion, 156% growth compared to NT$11.7 billion revenue in 2001 Unit: M NT$ 2001 2002 3,500 3,302 3,004 3,000 2,803 2,743 2,522 2,613 2,641 2,506 2,500 2,319 2,332 2,00

  3. Slide 3: 2002 Q4 Unaudited Income Statements

    2002 Q4 Unaudited Income Statements Nanya Technology 2002 Q4 Revenue is NT$8.81 billion, Pre-tax Income NT$1.44 billion, Net Income NT$1.53 billion, EPS 0.56 Unit : billion NTD Item Q4 ( Oct.~Dec.) Operating Revenue 8.81 100% Cost of Goods Sold 6.07 69% Gross Margin 2.74 31% Income before tax 1.44 1

  4. Slide 4: 2002 Unaudited Income Statement

    2002 Unaudited Income Statement Amount: million NT$ 1H'02 2H'02 2002 Net Sales 13,354 100% 16,690 100% 30,044 100% Cost of Goods Sold 10,841 81% 12,394 74% 23,235 77% Gross Margin 2,513 19% 4,296 26% 6,809 23% Operating Expenses 1,501 11% 1,782 11% 3,283 11% Operating Income 1,012 8% 2,514 15% 3,526

  5. Slide 5: Dec. 2002 Sales Revenue by Region

    Dec. 2002 Sales Revenue by Region Dec. (Nov.) Taiwan Foundry USA 24%(30%) 7%(7%) 34%(27%) China 3%(5%) Asia Pacific Japan Europe 11%(10%) 5%(5%) 16%(16%) Jan. 10, 2003 5

  6. Slide 6: Top 10 Customers

    Top 10 Customers OEM Customers 2001 2002/Dec. 2002 Rank Customers Customers Customers 1 PanRam Dell Dell 2 Epson HPQ PanRam 3 KINGSTON PanRam KINGSTON 4 Twinmos EPSON HPQ 5 IBM TOSHIBA TOSHIBA 6 APACER IBM ACER 7 DANE-ELEC JEC TOKYO EPSON 8 TMC EUROBRIDGE APACER 9 NYPSC AVANT EUROBRIDGE 10 Kreton AS

  7. Slide 7: Outlook: Fab-2 output, OEM pricing, DDR333

    • During Christmas and new year season, key OEM customers are late in pulling parts from our warehouses. Which delayed US$3 millions revenue in Dec. to Jan. • Fab-2 output will be 100% 0.14um in February • We expect OEM price to hit the bottom in Q1 • DDR333 will be the mainstream PC DRAM specificat

Nanya Technology — Investor monthly conference (January 2003) on 6ix