United Microelectronics Corp. · TWSE:2303

United Microelectronics — Q3 2021 Earnings Presentation

14 slides from United Microelectronics's earnings presentation, Oct 27, 2021

  1. Slide 1: UMC 3Q21 Financial Review

    UMC 3Q21 Financial Review October 27, 2021

  2. Slide 2: Note Concerning Forward-Looking Statements

    NOTE CONCERNING FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements within the meaning of Section 27A of the United States Securities Act of 1933, as amended, and Section 21E of the United States Securities Exchange Act of 1934, as amended, and as defined in the United S

  3. Slide 3: Operating Results Summary

    Operating Results Summary Unit: NT$ M 2021 2021 2020 3Q / Sep. 2Q / Jun. 3Q / Sep. Operating Revenues 55,907 50,908 44,870 Net Income Attributable to 17,460 11,943 9,106 Shareholders of the Parent EPS (NTD) 1.43 0.98 0.75 Cash and Cash Equivalents 113,105 124,000 98,839 Total Assets 428,793 421,677

  4. Slide 4: Statements of Comprehensive Income - QoQ

    Statements of Comprehensive Income - QoQ Unit: NT$ M 3Q21 % 2Q21 % Change % Operating Revenues 55,907 100.0 50,908 100.0 9.8 Gross Profit 20,544 36.8 15,908 31.3 29.1 Operating Expenses (6,636) (11.9) (6,201) (12.2) 7.0 Net Other Operating Income and Expenses 1,227 2.2 1,606 3.1 (23.6) Operating Inc

  5. Slide 5: Statements of Comprehensive Income - YoY: 9 Months

    Statements of Comprehensive Income - YoY: 9 Months Unit: NT$ M 2021 2020 Change % % Jan.~Sep. Jan.~Sep. % Operating Revenues 153,911 100.0 131,525 100.0 17.0 Gross Profit 48,946 31.8 28,149 21.4 73.9 Operating Expenses (18,769) (12.2) (16,908) (12.8) 11.0 Net Other Operating Income and Expenses 3,89

  6. Slide 6: Balance Sheet Highlight – Sep. 30, 2021

    Balance Sheet Highlight – Sep. 30, 2021 Unit: NT$ M Cash and Cash Equivalents 113,105 Funds and Investments 62,817 Property, Plant and Equipment 125,702 Total Assets 428,793 Current Liabilities 84,545 Long-term Credit / Bonds 51,089 Total Equity 257,604 UMC © 2021 6

  7. Slide 7: Foundry ASP Trend: 8" Wafer Equivalent

    Foundry ASP Trend : 8” Wafer Equivalent Unit: USD UMC © 2021 7

  8. Slide 8: Foundry Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 3Q21 2Q21 Europe Japan Europe Japan 7% 6% 8% 7% North North America America 22% 22% Asia Asia 65% 63% UMC © 2021 8

  9. Slide 9: Foundry Segment Sales Breakdown by Customer Type

    Foundry Segment Sales Breakdown by Customer Type 3Q21 2Q21 IDM IDM 14% 16% Fabless Fabless 86% 84% UMC © 2021 9

  10. Slide 10: Foundry Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 3Q21 2Q21 Others Others 10% 10% Computer Computer 17% 17% Communication Communication 46% 47% Consumer Consumer 27% 26% UMC © 2021 10

  11. Slide 11: Foundry Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 3Q21 2Q21 ≥0.5um ≤14nm ≥0.5um ≤14nm ≤ 40nm ≤ 40nm 37% 38% 0% 0% 0.25/0.35um 3% 22/28nm 0.25/0.35um 2% 22/28nm 8% 19% 8% 20% 0.15/0.18um 0.15/0.18um 13% 13% 40nm 40nm 18% 18% 0.11/0.13um 0.11/0.13um 12% 11% 90nm 90nm 8% 65nm 9% 65nm 19% 19% UMC © 2021 11

  12. Slide 12: Quarterly Capacity

    Quarterly Capacity Unit: in thousands FAB 1Q21 2Q21 3Q21 4Q21E WTK (6") 84 84 80 81 8A (8") 186 190 190 190 8C (8") 113 115 115 115 8D (8") 94 95 95 95 8E (8") 113 115 115 115 8F (8") 120 122 137 137 8S (8") 101 102 102 102 8N (8") 226 230 230 232 12A (12") 257 271 271 271 12i (12") 157 160 160 164

  13. Slide 13: 2021 Foundry Capital Expenditure Plan

    2021 Foundry Capital Expenditure Plan 8" 12" Total 15% 85% 2.3 billion USD UMC © 2021 13

  14. Slide 14: 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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