Slide 1: Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services
Exhibit 99.2 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services 1Q23 Results Conference May 2023
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, am
Slide 3: Agenda
Agenda Welcome 1Q23 Operating Results S.J. Cheng 1Q23 Financial Results Silvia Su Business Outlook S.J. Cheng Q&A 3
Slide 4: 1Q23 Operating Results
1Q23 Operating Results 4 @. ChipMos
Slide 5: Revenue & Gross Margin
Revenue & Gross Margin 1Q23 Revenue: NT$4,605.1M (QoQ: -1.7%, YoY: -31.5%) Gross Margin: 12.4% (QoQ: -2.1ppts, YoY: -12.6ppts) 5
Slide 6: Utilization Rate
Utilization Rate 1Q23: 55% 1Q23: 42% 1Q23: 58% 1Q23: 52% 1Q23: 52% 4Q22: 53% 4Q22: 46% 4Q22: 53% 4Q22: 41% 4Q22: 49% 1Q22: 73% 1Q22: 69% 1Q22: 87% 1Q22: 86% 1Q22: 79% * Note: To effectively reflect changes in product characteristic and mix, the utilization calculation target of manufacturing site, w
Slide 7: 1Q23 Revenue Breakdown
1Q23 Revenue Breakdown Product Manufacturing Site 7
Slide 8: Revenue Breakdown － Memory
Revenue Breakdown － Memory 1Q23: 36.3% (QoQ: -11.1%, YoY: -38.8%) 8
Slide 9: Revenue Breakdown － DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 1Q23: 52.9% (QoQ: +6.7%, YoY: -26.7%) 9
Slide 10: Revenue Breakdown － End Market
Revenue Breakdown － End Market Content Performance of 1Q23 Smart Mobile TV Computing Auto/Industry Consumer 29.0% 17.0% 4.4% 23.3% 26.3% (QoQ +5.9%) (QoQ +2.6%) (QoQ -34.4%) (QoQ +10.8%) (QoQ -12.7%) Smart phone UHD/4K/8K TV PC / Server In-car infotainment Game, TWS Wearable OLED TV
Slide 11: 1Q23 Financial Results
1Q23 Financial Results u @. ChipMos
Slide 12: Consolidated Operating Results Summary
Consolidated Operating Results Summary 1Q23 4Q22 1Q22 (NT$ Millions) Revenue 4,605.1 4,686.2 6,725.2 Profit Attributable to the Company 202.4 154.9 1,224.7 EPS Attributable to the Company - Basic (NT$) 0.28 0.22 1.68 (1) Earnings per ADS equivalent - Basic (US$) 0.18 0.14 1.11 Depreciation & Amortiz
Slide 13: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income Selected Items from Consolidated Statements of Comprehensive Income (NT$ Millions) 1Q23 4Q22 QoQ 1Q22 YoY Revenue 4,605.1 4,686.2 -1.7% 6,725.2 -31.5% Gross Profit 569.8 679.9 -16.2% 1,678.0 -66.0% Gross Margin 12.4% 14.5% -2.1ppts 25.0% -12.6ppts Oper
Slide 14: Consolidated Statements of Financial Position & Key Indices
Consolidated Statements of Financial Position & Key Indices Selected Items from Consolidated Statements of Financial Position 1Q23 4Q22 1Q22 (NT$ Millions) Amount % Amount % Amount % Current Assets 19,601.4 42.9% 18,352.1 40.8% 16,060.2 38.2% Non-current Assets 26,108.6 57.1% 26,590.8 59.2% 25,954.6
Slide 15: Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows 1Q23 1Q22 (NT$ Millions) Cash and Cash Equivalents at Beginning of Period 9,896.6 5,906.2 Net Cash Generated from (used in) Operating Activities 1,772.2 3,240.7 Net Cash Generated from (used in) Investing Activities (1,047.3) (2,025.7) Net Cash Generated from (u
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation 1Q23 CapEx: NT$313.2M Depreciation: NT$1,197.6M 16
Slide 17: Business Outlook
Business Outlook 17 @. ChipMos
Slide 18: Market & Business Outlook
Market & Business Outlook Remain a more conservative 2023 CapEx plan Depends on UT and customers’ demand to do suitable capacity plan Momentum is gradually rebounding and starting to see some signs of improvement in specific areas Memory: Memory IDMs lowering UT and the short order offset cu
Slide 19: Q&A
Q&A www.chipmos.com 19 @. ChipMos