Macronix International Co., Ltd. · TWSE:2337
Macronix International — Q3 2003 Earnings Presentation
18 slides from Macronix International's earnings presentation, Nov 24, 2003
Slide 1: 2003 Q3 Investor Conference
Macronix International Co., Ltd. ^^^^^^^^^?^^ Integrated Solutions Provider 2003 Q3 Investor Conference October 27, 2003
Slide 2: Safe Harbor Statement
Safe Harbor Statement The presentation and discussion contain certain forward-looking statements with respect to the results of operation, financial condition and current expectation. The forward-looking statements are subject to known and unknown uncertainties and risks that could cause actual resu
Slide 3: Quiet Period Statement
Quiet Period Statement Macronix International Inc. intends to held a fund raising activity for further business purpose. From the filing date to Taiwan SFC for such activity on August 20, 2003 until the end of the fund raising activity which expected to be on November 14, 2003, the Company will obse
Slide 4: Agenda
Agenda Welcome Miin Wu 3Q'03 Financial Results Paul Yeh Business Updates Miin Wu Remarks and Q&A Miin Wu
Slide 5: Income Statement
NT$M : except EPS Income Statement
Slide 6: Variance Analysis of Gross Profit
NT$M Variance Analysis of Gross Profit
Slide 7: Highlight -- Net Non-Operating Income
NT$M Highlight -- Net Non-Operating Income
Slide 8: Sales Breakdown by Segment
Sales Breakdown by Segment NT$M Source: MXIC financial data 2003 OTHER SMS SLC EPROM MROM FLASH 2002Q3 33.911 103.379 771.003 166.86 2360.836 1204.556 2003Q2 28.875 664.068 374.823 98.21 1358.139 1494.082 2003Q3 37.413 579.899 186.074 43.454 2519.1 1538.033 31% 51% 4% 12% 9% 2% 17% 26% 37% 4% 34% 17
Slide 9: Quantity Breakdown by Product
Quantity Breakdown by Product Unit : Million (Excluding SMS wafer-based QTY) SMS SLC EPROM MROM Flash 2002 Q3 0.003 14.153 8.293 45.523 23.343 2003 Q2 0.184 4.301 5.381 23.058 35.4 2003 Q3 0.021 2.386 2.42 47.072 41.008 52% 34% 8% 51% 44% 3% 3% 50% 9% 15% 26% 6% Equivalent 8" WF base for SMS
Slide 10: Sales Breakdown by Technology
Sales Breakdown by Technology NT$M Source: MXIC financial data 2003 > 0.4^m 0.32^m 0.25^m 0.18^m 0.15^m 2002Q3 704.511 1701.058 1813.531 444.995 0 2003Q2 238.78 1312.387 1074.979 839.946 552.105 2003Q3 106.964 1100.108 1866.383 1420.376 410.142 36% 15% 10% 39% 8% 29% 38% 22% 2% 21% 27% 33% 6% 14%
Slide 11: Sales Breakdown by Customers' Origins
US Europe Janpan Asia 2002Q3 812.119 247.762 2559.342 1044.872 2003Q2 633.314 150.377 2129.706 1113.806 2003Q3 662.955 232.022 2612.873 1396.123 22% 17% 5% 55% 28% 53% 16% 4% 28% 53% 14% 5% Sales Breakdown by Customers' Origins NT$M Note : This chart does not reflect the actual shipment destination
Slide 12: Sales Breakdown by Application
Sales Breakdown by Application NT$M Communication Computer Consumer 2002Q3 397.341 903.064 3533.65 2003Q2 1003.586 945.606 2165.99 2003Q3 862.677 966.531 3309.068 19% 73% 8% 53% 24% 23% 64% 17% 19%
Slide 13: 8" Equivalent Wafer Out & Utilization Rate
8" Equivalent Wafer Out & Utilization Rate 2000Q2 2000Q3 2000Q4 2001Q1 2001Q2 2001Q3 2001Q4 2002Q1 2002Q2 2002Q3 2002Q4 2003Q1 2003Q2 2003Q3 % 1.01 1.05 1.05 0.87 0.88 0.76 0.7 0.5 0.64 0.65 0.57 0.49 0.64 0.89 wf 138040 169518 188574 160919 162014 141187 129544 92453 113754 116602 101785 82554 1092
Slide 14: Balance Sheet & Cash Flow Highlight
Balance Sheet & Cash Flow Highlight Cash is included cash & equivalent cash & short term investment
Slide 15: Agenda
Agenda Welcome Miin Wu 3Q'03 Financial Results Paul Yeh Business Updates Miin Wu Remarks and Q&A Miin Wu
Slide 16: Business Update
Business Update Enhancing the business cooperation of 0.13um DINOR Flash wafer manufacturing for Renesas and sales by Macronix for next generation mobile phone application Starting the Flash capacity allocation in Q3'03, due to the strong seasonal demands Launching the delivery of MMC Memory Cards f
Slide 17: Agenda
Agenda Welcome Miin Wu 3Q'03 Financial Results Paul Yeh Business Updates Miin Wu Remarks and Q&A Miin Wu
Slide 18: For more information regarding MXIC
For more information regarding MXIC www.macronix.com For all inquiries, suggestions, and comments ir@mxic.com.tw Integrated Solutions Provider SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused the report to be signed on its behalf by the u
Macronix International — Q3 2003 Earnings Presentation on 6ix