Taiwan Semiconductor Manufacturing Co., Ltd. · TWSE:2330
Taiwan Semiconductor Manufacturing — Q2 2007 Earnings Presentation
16 slides from Taiwan Semiconductor Manufacturing's earnings presentation, Jul 27, 2007
Slide 1: TSMC 2007 Second Quarter Results Investor Conference
TSMC 2007 Second Quarter Results Investor Conference July 26, 2007
Slide 2: Agenda
Agenda Welcome 2007 2Q Consolidated Financial Results Q&A
Slide 3: Safe Harbor Notice
Safe Harbor Notice TSMC's statements of its current expectations are forward- looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. Information as to those factors that could cause actual res
Slide 4: 2Q'07 Result Highlights
Net Income attributable to shareholders of the parent company Annualized ROE for the quarter based on average equity attributable to shareholders of the parent 2Q'07 Result Highlights
Slide 5: Income Statements
Income Statements Net Income attributable to shareholders of the parent company
Slide 6: Balance Sheets & Key Indices
Balance Sheets & Key Indices Pepkty Selected tems from Balance Shea's 2007 1007 2006 een roanes) ‘mount_% _ ‘Amount_% ‘Amount % Cash &Matetable Securties rT a ee rd ‘Accounts Receivable - Trade a74 58% 31 BAKO BAK Inventory 2aD 38% 223 87% Ba Current Assets 3048 470% «286.4470 27 ATA Long-Term Inves
Slide 7: Cash Flows
Cash Flows i» NT bitions) 2007 1907 2006 - Net Income 255 188 34.0 - Depreciation & Amortization 196 203 179 - Other Op Sourcesi(Uses) aoa on) a5 From Operation 347 384 50.4 ~ Capital Expenditures 25.3) 14.0) ay - Marketable Financial Instruments 158 38 78) + Other Investing Sourcest(Uses) an 2g an
Slide 8: Installed Capacity
Note: 1 Figures represent number of 6" wafers. Conversion to 8"-equivalent wafers is by dividing this number by 1.78. 2 Figures represent number of 12" wafers. Conversion to 8"-equivalent wafers is by multiplying this number by 2.25. Installed Capacity
Slide 9: Capital Expenditures
Capital Expenditures 2007 CapEx to be in the range of US$2.6-2.8 billion
Slide 10: Sales Breakdown by Technology
Sales Breakdown by Technology
Slide 11: Sales Breakdown by Application
Sales Breakdown by Application
Slide 12: Sales Breakdown by Geography
Note: This chart does not reflect the actual shipment destination of sales. Sales Breakdown by Geography
Slide 13: Sales Breakdown by Customer
Sales Breakdown by Customer “= Sales Breakdown by Customer iced OFabless/System ODM 50%| % 3Q05 4Q05 1006 2Q06 3Q06 4Q06 1007 2Q07
Slide 14: 3Q'07 Guidance
3Q'07 Guidance Revenue is expected to be between NT$85 billion and NT$87 billion Gross profit margin is expected to be between 43% and 45%; Operating profit margin is expected to be between 33% and 35%.
Slide 15: Recap of Recent Major Events
Recap of Recent Major Events TSMC Announces Winners of Second TSMC Outstanding Student Research Award (2007/06/29) TSMC Announces Active Accuracy Assurance Initiative (2007/06/04) TSMC Unveils Reference Flow 8.0 to Address 45nm Design Challenges (2007/06/04) AMD Chooses TSMC 65nm Process for GPU Pro
Slide 16: http://www.tsmc.com invest@tsmc.com
http://www.tsmc.com invest@tsmc.com SIGNATURES SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Taiwan Semiconductor Manufacturing Company Ltd. Date: Ju
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