Slide 1: Earnings Release Q2 2021 Samsung Electronics
Earnings Release Q2 2021 Samsung Electronics July 2021
Slide 2: Disclaimer
Disclaimer The financial information in this document are consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only, before the external review on our Q2 2021 financial results is completed. The review outcomes may cause some parts of this documen
Slide 3: Income Statement
Income Statement (Unit: KRW Trillion) Q2 ’21 % of sales Q1 ’21 % of sales Q2 ’20 Sales 63.67 100.0% 65.39 100.0% 52.97 Cost of Sales 37.07 58.2% 41.50 63.5% 31.91 Gross Profit 26.61 41.8% 23.89 36.5% 21.06 SG&A expenses 14.04 22.0% 14.51 22.2% 12.91 - R&D expenses 5.38 8.5% 5.44 8.3% 5.22 Operating
Slide 4: Segment Sales & Operating Profit
Segment Sales & Operating Profit Sales (Unit: KRW Trillion) Q2 ’21 Q1 ’21 Q2 ’20 QoQ YoY Total 63.67 65.39 52.97 3%↓ 20%↑ CE 13.40 12.99 10.17 3%↑ 32%↑ VD 7.17 7.22 5.31 1%↓ 35%↑ IM 22.67 29.21 20.75 22%↓ 9%↑ Mobile 21.43 28.20 19.80 24%↓ 8%↑ DS 29.46 25.82 25.05 14%↑ 18%↑ Semiconductor 22.74 19.01
Slide 5: Q2 Results and Outlook by Business Unit: Semiconductor, DP
Q2 Results and Outlook by Business Unit Semiconductor D P 【Q2 '21 Results】 【Q2 '21 Results】 □ Memory Shipments exceeded bit growth guidance by actively addressing strong demand mainly for server and PC, and earnings improved □ Mobile Sales declined due to weak seasonality, but results improved signi
Slide 6: Q2 Results and Outlook by Business Unit: IM, CE
Q2 Results and Outlook by Business Unit I M C E 【Q2 '21 Result】 【Q2 '21 Result】 □ Mobile Demand decreased Q-Q due to weak seasonality and a resurgence □ TV Market contracted Q-Q due to seasonality, but demand of COVID-19 increased from last year Revenue decreased sequentially weighed on by the compo
Slide 7: [Appendix 1] Financial Position
[Appendix 1] Financial Position (Unit : KRW Billion) June 30, Mar 31, June 30, 2021 2021 2020 Assets 384,777.7 392,826.3 357,959.5 - Cash ※ 111,102.2 131,865.0 113,395.5 - A/R 35,624.9 33,962.1 32,989.8 - Inventories 33,592.4 30,620.0 29,645.5 - Investments 25,273.5 25,175.7 20,572.5 - PP&E 139,389.
Slide 8: [Appendix 2] Cash Flow
[Appendix 2] Cash Flow (Unit : KRW Trillion) Q2 ’21 Q1 ’21 Q2 ’20 Cash (Beginning of period) ※ 131.87 124.73 113.20 Cash flows from operating activities 12.09 13.80 14.80 Net profit 9.63 7.14 5.56 Depreciation 7.21 7.15 6.61 Cash flows from investing activities △14.36 △8.05 △10.23 Purchases of PP&E