United Microelectronics Corp. · TWSE:2303

United Microelectronics — Q3 2015 Earnings Presentation

15 slides from United Microelectronics's earnings presentation, Oct 28, 2015

  1. Slide 1: UMC 3Q15 Financial Review

    UMC 3Q15 Financial Review October 28, 2015

  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 3Q / Sep 2Q / Jun 3Q / Sep Net Operating Revenues 35,320 38,012 35,214 Net Income Attributable to the 1,708 4,600 2,916 Stockholders of the Parent EPS (NTD) 0.14 0.37 0.23 Cash and Cash Equivalents 52,143 64,046 42,744 Total Assets 329,212 331,256

  4. Slide 4: Statements of Comprehensive Income - QoQ

    Statements of Comprehensive Income - QoQ Unit: NT M 3Q15 % 2Q15 % Change % Net Operating Revenues 35,320 100.0 38,012 100.0 (7.1) Gross Profit 6,911 19.6 8,723 22.9 (20.8) Operating Expenses (5,126) (14.5) (4,864) (12.8) 5.4 Net Other Operating Income and Expenses (804) (2.3) 17 0.1 - Operating Inco

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

    Statements of Comprehensive Income - YoY: 9 Months Unit: NT M 2015 2014 Change % % Jan~Sep Jan~Sep % Net Operating Revenues 110,981 100.0 102,777 100.0 8.0 Gross Profit 24,789 22.3 21,667 21.1 14.4 Operating Expenses (14,904) (13.4) (15,566) (15.2) (4.3) Net Other Operating Income and Expenses (929)

  6. Slide 6: Balance Sheet Highlight – Sep 30, 2015

    Balance Sheet Highlight – Sep 30, 2015 Unit: NT M Cash and Cash Equivalents 52,143 Funds and Investments 33,952 Property, Plant and Equipment 183,891 Total Assets 329,212 Current Liabilities 44,470 Long-term Credit / Bonds 47,787 Stockholders' Equity 223,998 UMC © 2015 6

  7. Slide 7: Operating Segments

    Operating Segments 2015 3Q / Sep Unit : NT M Wafer New Adjustment/ Subtotal Consolidated Fabrication Business Elimination Segment Revenues 35,078 550 35,628 (308) 35,320 Segment Net Income (Loss), net 1,754 (1,139) 615 692 1,307 of tax Segment Assets 326,210 6,672 332,882 (3,670) 329,212 Segment Lia

  8. Slide 8: Foundry ASP Trend: 8” Wafer Equivalent

    Foundry ASP Trend : 8” Wafer Equivalent Unit: USD 1,500 1,000 500 0 3Q14 4Q14 1Q15 2Q15 3Q15 UMC © 2015 8

  9. Slide 9: Foundry Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 3Q15 2Q15 Europe Japan Europe Japan 6% 8% 6% 6% Asia Asia 41% 42% North North America America 45% 46% UMC © 2015 9

  10. Slide 10: Foundry Segment Sales Breakdown by Customer Type

    Foundry Segment Sales Breakdown by Customer Type 3Q15 2Q15 IDM IDM 12% 11% Fabless Fabless 88% 89% UMC © 2015 10

  11. Slide 11: Foundry Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 3Q15 2Q15 Other Other 7% 5% Computer Computer 11% 12% Communication Communication 55% 55% Consumer Consumer 27% 28% UMC © 2015 11

  12. Slide 12: Foundry Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 3Q15 2Q15 ≥ 0.5um ≤ 28nm ≥ 0.5um ≤ 28nm 3% 10% ≤ 40nm 3% 11% ≤ 40nm 0.25/0.35um 35% 0.25/0.35um 33% 12% 11% 0.15/0.18um 0.15/0.18um 11% 12% 40nm 40nm 25% 22% 0.11/0.13um 0.11/0.13um 14% 14% 90nm 65nm 90nm 65nm 4% 21% 6% 21% UMC © 2015 12

  13. Slide 13: Quarterly Capacity

    Quarterly Capacity Unit : in thousands FAB 1Q15 2Q15 3Q15 4Q15E WTK* (6") - 113 99 99 Fab6A (6") 111 - - - Fab8A (8") 201 204 204 204 Fab8C (8") 86 87 87 87 Fab8D (8") 84 86 86 86 Fab8E (8") 103 105 105 105 Fab8F (8") 96 98 98 98 Fab8S (8") 83 84 84 84 Fab8N (8") 144 162 178 183 Fab12A (12") 183 198

  14. Slide 14: 2015 Foundry Capital Expenditure Plan

    2015 Foundry Capital Expenditure Plan 8" 12" Total 13% 87% 1.8 billion USD UMC © 2015 14

  15. Slide 15: 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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