Slide 1: Q3'22 Results Conference
November 2022 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services Q3’22 Results Conference Exhibit 99.2
Slide 2: Safe Harbor Notice
Safe Harbor Notice This presentation contains certain forward-looking statements. These forward-looking statements may be identified by words such as ‘believes,’ ‘expects,’ ‘anticipates,’ ‘projects,’ ‘intends,’ ‘should,’ ‘seeks,’ ‘estimates,’ ‘future’ or similar expressions or by discussion of, amon
Slide 3: Agenda
Agenda Welcome Q3’22 Operating Results S.J. Cheng Q3’22 Financial Results Silvia Su Q4’22 Business Outlook S.J. Cheng Q&A
Slide 4: Q3'22 Operating Results
Q3’22 Operating Results 4 @. Chipmos
Slide 5: Revenue & Gross Margin
Revenue: NT$5,254.0M (QoQ: -23.3%, YoY: -26.6%) Gross Margin: 15.5% (QoQ: -9.9ppts, YoY: -11.8ppts) Revenue & Gross Margin 5
Slide 6: Utilization Rate
Utilization Rate 6 Note: To effectively reflect changes in product characteristic and mix, the utilization calculation target of manufacturing site, which output calculated by wafer quantity, was changed to run time from wafer quantity since Q1’22. * Q3’22: 64% Q2’22: 69% Q3’21: 90% Q3’22: 46% Q2’22
Slide 7: Q3'22 Revenue Breakdown: Product, Manufacturing Site
Q3’22 Revenue Breakdown Product Manufacturing Site
Slide 8: Revenue Breakdown - Memory
Revenue Breakdown － Memory 8 Q3’22: 46.7% (QoQ: -10.9%, YoY: -21.2%)
Slide 9: Revenue Breakdown - DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 9 Q3’22: 41.6% (QoQ: -34.6%, YoY: -32.9%)
Slide 10: Revenue Breakdown - End Market
Revenue Breakdown － End Market
Slide 11: Q3'22 Financial Results
Q3’22 Financial Results " @. Chipmos
Slide 12: Consolidated Operating Results Summary
Consolidated Operating Results Summary
Slide 13: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income Note (1) : QoQ: Difference mainly due to the increase of the foreign exchange gains of NT$74M and the decrease of loss on valuation of financial assets at fair value through profit or loss of NT$18M. YoY: Difference mainly due to the increase of the fo
Slide 14: Consolidated Statements of Financial Position & Key Indices
Consolidated Statements of Financial Position & Key Indices
Slide 15: Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows Note (1): Difference mainly due to the increase of cash dividend paid of NT$1,527M and decrease of operating profit of NT$1,321M and partially offset by the decrease of CapEx of NT$780M, income tax expense of NT$109M and increase of depreciation expenses of NT$1
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation CapEx: NT$1,062.8M (Q3’22) Depreciation: NT$1,200.1M (Q3’22) 16
Slide 17: Q4'22 Business Outlook
Q4’22 Business Outlook 7 @. Chipmos
Slide 18: Market & Business Outlook
Global inflationary pressures, inventory adjustments and macro weakness adversely impact demand Executing ongoing cost reduction and cost control actions Conservative FY23 CapEx plan; No need to adding capacity Memory: Momentum continues to be impacted by ongoing inventory correction DDIC: Momentum
Slide 19: Q&A
Q&A www.chipmos.com 19 @. Chipmos