United Microelectronics Corp. · TWSE:2303

United Microelectronics — UMC — Q4 2015 Earnings Presentation

19 slides from United Microelectronics's earnings presentation, Jan 27, 2016

  1. Slide 1: UMC 4Q15 Financial Review

    UMC 4Q15 Financial Review January 27, 2016

  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 2015 2015 2014 4Q / Dec 3Q / Sep 4Q / Dec Net Operating Revenues 33,849 35,320 37,235 Net Income Attributable to 3,160 1,708 4,563 Stockholders of the Parent EPS (NTD) 0.25 0.14 0.36 Cash and Cash Equivalents 53,290 52,143 45,701 Total Assets 337,367 329,212 313,

  4. Slide 4: Statements of Comprehensive Income - QoQ

    Statements of Comprehensive Income - QoQ Unit: NT M 4Q15 % 3Q15 % Change % Net Operating Revenues 33,849 100.0 35,320 100.0 (4.2) Gross Profit 6,979 20.6 6,911 19.6 1.0 Operating Expenses (5,065) (14.9) (5,126) (14.5) (1.2) Net Other Operating Income and Expenses (34) (0.1) (804) (2.3) (95.8) Operat

  5. Slide 5: Statements of Comprehensive Income - YoY: 12 Months

    Statements of Comprehensive Income - YoY: 12 Months Unit: NT M 2015 2014 Change % % Jan~Dec Jan~Dec % Net Operating Revenues 144,830 100.0 140,012 100.0 3.4 Gross Profit 31,769 21.9 31,853 22.8 (0.3) Operating Expenses (19,969) (13.8) (21,238) (15.2) (6.0) Net Other Operating Income and Expenses (96

  6. Slide 6: Balance Sheet Highlight – Dec. 31, 2015

    Balance Sheet Highlight – Dec. 31, 2015 Unit: NT M Cash and Cash Equivalents 53,290 Funds and Investments 40,151 Property, Plant and Equipment 186,433 Total Assets 337,367 Current Liabilities 48,246 Long-term Credit / Bonds 47,525 Stockholders' Equity 228,817 UMC © 2016 6

  7. Slide 7: Operating Segments

    Operating Segments 2015 4Q / Dec Unit : NT M Wafer New Adjustment/ Subtotal Consolidated Fabrication Business Elimination Segment Revenues 33,591 578 34,169 (320) 33,849 Segment Net Income (Loss), net of 3,158 (310) 2,848 223 3,071 tax Segment Assets 334,324 7,139 341,463 (4,096) 337,367 Segment Lia

  8. Slide 8: ASP Trend: 8" Wafer Equivalent

    Foundry ASP Trend : 8” Wafer Equivalent Unit: USD 1,500 1,000 500 0 4Q14 1Q15 2Q15 3Q15 4Q15 UMC © 2016 8

  9. Slide 9: Foundry Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 4Q15 3Q15 Europe Japan Europe Japan 6% 10% 6% 8% Asia Asia 37% 41% North North America America 47% 45% UMC © 2016 9

  10. Slide 10: Foundry Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 2015 2014 Europe Japan Europe Japan 7% 7% 6% 5% Asia Asia 40% 44% North North America America 46% 45% UMC © 2016 10

  11. Slide 11: Foundry Segment Sales Breakdown by Customer Type

    Foundry Segment Sales Breakdown by Customer Type 4Q15 3Q15 IDM IDM 15% 12% Fabless Fabless 85% 88% UMC © 2016 11

  12. Slide 12: Foundry Segment Sales Breakdown by Customer Type

    Foundry Segment Sales Breakdown by Customer Type 2015 2014 IDM IDM 12% 9% Fabless Fabless 88% 91% UMC © 2016 12

  13. Slide 13: Foundry Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 4Q15 3Q15 Other Other 8% 7% Computer Computer 11% 11% Communication Communication 52% 55% Consumer Consumer 29% 27% UMC © 2016 13

  14. Slide 14: Foundry Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 2015 2014 Other Other 6% 4% Computer Computer 12% 16% Communication Communication 54% 51% Consumer Consumer 28% 29% UMC © 2016 14

  15. Slide 15: Foundry Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 4Q15 3Q15 ≥ 0.5um ≤ 28nm ≥ 0.5um ≤ 28nm 3% 11% ≤ 40nm 3% 10% ≤ 40nm 0.25/0.35um 35% 0.25/0.35um 35% 12% 12% 0.15/0.18um 0.15/0.18um 11% 11% 40nm 40nm 24% 25% 0.11/0.13um 0.11/0.13um 12% 14% 90nm 65nm 90nm 65nm 4% 23% 4% 21% UMC © 2016 15

  16. Slide 16: Foundry Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 2015 2014 ≥ 0.5um ≤ 28nm ≥ 0.5um ≤ 28nm ≤ 40nm ≤ 40nm 3% 10% 34% 3% 3% 24% 0.25/0.35um 0.25/0.35um 12% 11% 40nm 40nm 24% 21% 0.15/0.18um 0.15/0.18um 11% 13% 0.11/0.13um 0.11/0.13um 13% 14% 90nm 65nm 90nm 65nm 5% 22% 7% 28% UMC © 2016 16

  17. Slide 17: Quarterly Capacity

    Quarterly Capacity Unit : in thousands FAB 2Q15 3Q15 4Q15 1Q16E WTK (6") 113 99 99 105 Fab8A (8") 204 204 204 206 Fab8C (8") 87 87 87 87 Fab8D (8") 86 86 86 85 Fab8E (8") 105 105 105 104 Fab8F (8") 98 98 98 97 Fab8S (8") 84 84 84 84 Fab8N (8") 162 178 183 187 Fab12A (12") 198 206 206 205 Fab12i (12"

  18. Slide 18: 2016 Foundry Capital Expenditure Plan

    2016 Foundry Capital Expenditure Plan 8" 12" Total 5% 95% 2.2 billion USD UMC © 2016 18

  19. Slide 19: For more information regarding UMC

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

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