Slide 1: Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services - 3Q24 Results
November 2024 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services 3Q24 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 3Q24 Operating Results S.J. Cheng 3Q24 Financial Results Silvia Su Business Outlook S.J. Cheng Q&A
Slide 4: 3Q24 Operating Results
3Q24 Operating Results 4 @, ChipMos
Slide 5: Revenue & Gross Margin
Revenue & Gross Margin 5 Revenue: NT$6,068.0M (QoQ: +4.4%, YoY: +8.7%) Gross Margin: 13.9% (QoQ: -0.1ppts, YoY: -2.0ppts)
Slide 6: Utilization Rate
Utilization Rate 6 3Q24: 58% 2Q24: 65% 3Q23: 47% 3Q24: 66% 2Q24: 65% 3Q23: 65% 3Q24: 75% 2Q24: 75% 3Q23: 74% 3Q24: 67% 2Q24: 69% 3Q23: 63% 3Q24: 67% 2Q24: 67% 3Q23: 60%
Slide 7: 3Q24 Revenue Breakdown
3Q24 Revenue Breakdown Product Manufacturing Site
Slide 8: Revenue Breakdown - Memory
Revenue Breakdown － Memory 8 3Q24: 36.3% (QoQ: +1.1%, YoY: +16.2%)
Slide 9: Revenue Breakdown - DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 9 3Q24: 53.1% (QoQ: +4.3%, YoY: +0.8%)
Slide 10: Revenue Breakdown - End Market
Revenue Breakdown － End Market 10 DDIC & Gold bump Memory & Mixed-signal Content Performance of 3Q24 Smart Mobile 39.5% (QoQ +10.6%) TV 16.3% (QoQ -10.0%) Computing 3.4% (QoQ -0.5%) Auto/Industry 21.2% (QoQ +1.6%) Consumer 19.6% (QoQ +5.2%) Smart phone Wearable Watch, TWS UHD/4K/8K TV OLED TV NB/Tab
Slide 11: 3Q24 Financial Results
3Q24 Financial Results 4 @, 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 adverse foreign exchange impact of NT$98M from the foreign exchange gains of NT$25M in 2Q24 to the foreign exchange losses of NT$73M in 3Q24, decrease of gain on disposal of non-current assets held for sale
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 Notes : Free cash flow was calculated by adding depreciation, amortization, interest income together with operating profit and then subtracting CapEx, interest expense, income tax expense and dividend from the sum. (2) Difference mainly due to the increase of Ca
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation 16 CapEx: NT$2,089.2M Depreciation: NT$1,219.5M
Slide 17: Business Outlook
Business Outlook 17 @, ChipMOoS
Slide 18: Market & Business Outlook
Market & Business Outlook Q3 likely the high point for the year, with 2H ‘24 better than 1H ‘24. Remain positive long-term but have a conservative view on 4Q ‘24. UT level improvement is a priority Memory: slight correction DRAM: remain stable momentum NAND Flash: slight correction due to weaker con
Slide 19: www.chipmos.com
www.chipmos.com 19 @, ChipMos