Slide 1: Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services 1Q25 Results Conference
May 2025 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services 1Q25 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 1Q25 Operating Results S.J. Cheng 1Q25 Financial Results Silvia Su Business Outlook S.J. Cheng Q&A
Slide 4: 1Q25 Operating Results
1Q25 Operating Results 4 @, ChipMos
Slide 5: Revenue & Gross Margin
Revenue: NT$5,532.3M (QoQ: +2.5%, YoY: +2.1%) Gross Margin: 9.4% (QoQ: -0.1ppts, YoY: -4.8ppts) Revenue & Gross Margin 5
Slide 6: Utilization Rate
Utilization Rate 6 1Q25: 55% 4Q24: 54% 1Q24: 62% 1Q25: 65% 4Q24: 54% 1Q24: 61% 1Q25: 65% 4Q24: 65% 1Q24: 67% 1Q25: 62% 4Q24: 59% 1Q24: 63% 1Q25: 61% 4Q24: 61% 1Q24: 60%
Slide 7: 1Q25 Revenue Breakdown
1Q25 Revenue Breakdown Product Manufacturing Site
Slide 8: Revenue Breakdown - Memory
Revenue Breakdown － Memory 8 1Q25: 38.8% (QoQ: +2.4%, YoY: -0.6%)
Slide 9: Revenue Breakdown - DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 9 1Q25: 51.2% (QoQ: +2.9%, YoY: +0.7%)
Slide 10: Revenue Breakdown - End Market
Revenue Breakdown － End Market 10 DDIC & Gold bump Memory & Mixed-signal Content Performance of 1Q25 Smart Mobile 36.5% (QoQ +0.5%) TV 14.3% (QoQ -1.7%) Computing 3.5% (QoQ -18.6%) Auto/Industry 27.0% (QoQ +13%) Consumer 18.7% (QoQ -4.2%) Smart phone Wearable Watch, TWS UHD/4K/8K TV OLED TV NB/Table
Slide 11: 1Q25 Financial Results
1Q25 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 decrease of foreign exchange gains of NT$75M. YoY: Difference mainly due to the decrease of foreign exchange gains of NT$91M and partially offset by the increase of interest income of NT$26M.
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.
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation 16 CapEx: NT$569.8M Depreciation: NT$1,308.7M
Slide 17: Business Outlook
Business Outlook 17 @, ChipMOoS
Slide 18: Market & Business Outlook
Market & Business Outlook Global uncertainty and volatility around new tariffs Monitoring the situation, continuing to focus on cost controls and holding CapEx at a conservative level Strategically prioritizing improve UT level Memory: Stabile prices and customers’ re-stocking Momentum expected bett
Slide 19: www.chipmos.com
www.chipmos.com 19 @, ChipMos