Chipmos Technologies, Inc. · TWSE:8150
Chipmos Technologies — Q1 2021 Earnings Presentation
19 slides from Chipmos Technologies's earnings presentation, May 11, 2021
Slide 1: Q1'21 Results Conference
May 2021 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services Q1’21 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 Q1’21 Operating Results S.J. Cheng Q1’21 Financial Results Silvia Su Q2’21 Business Outlook S.J. Cheng Q&A
Slide 4: Q1'21 Operating Results
Q1°21 Operating Results 4 @. Chipmos
Slide 5: Revenue & Gross Margin
Revenue: NT$6,465.3M (QoQ +2.5%, YoY +15.7%) new quarterly record high Gross Margin: 24.2% (QoQ: -0.2ppts, YoY: +1.5ppts) Revenue & Gross Margin 5
Slide 6: Utilization Rate
Utilization Rate 6 Q1’21: 95% Q4’20: 97% Q1’20: 81% Q1’21: 88% Q4’20: 86% Q1’20: 83% Q1’21: 81% Q4’20: 80% Q1’20: 75% Q1’21: 86% Q4’20: 85% Q1’20: 79% Q1’21: 81% Q4’20: 78% Q1’20: 77%
Slide 7: Q1'21 Revenue Breakdown
Q1’21 Revenue Breakdown Product Segment Manufacturing Site
Slide 8: Revenue Breakdown - Memory
Revenue Breakdown － Memory 8 Q1’21: 43.3% (QoQ: +4.8%, YoY: +18.6%)
Slide 9: Revenue Breakdown - DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 9 Q1’21: 46.8% (QoQ: -4.0%, YoY: +14.2%)
Slide 10: Revenue Breakdown - Application
Revenue Breakdown － Application 10 DDIC & Gold bump Memory & Mixed-signal Content Performance of Q1’21 Smart Mobile 36.5% TV 15.5% Computing 12% Auto/Industrial 13% Consumer 23% Smart phone Wearable UHD/4K TV 8K TV OLED TV NB/Tablet PC / server SSD In-car infotainment ADAS / sensor industrial PC Gam
Slide 11: Q1'21 Financial Results
Q1’21 Financial Results " @, 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 loss of NT$152M and the increase of share of gain of associates accounted for using equity method of NT$142M. YoY: Difference mainly due to the increase of the share of gain of a
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 Note (1): Difference mainly due to the increase of operating profit of NT$260M and the depreciation expenses of NT$122M.
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation CapEX: NT$1,110.3M Depreciation: NT$1,127.0M
Slide 17: Q2'21 Business Outlook
Q2’21 Business Outlook 7 @, Chipmos
Slide 18: Market & Business Outlook
Continuing 5G buildouts, and major digital transformation in Industrial & Auto Semiconductor supply chain tightness & capacity shortages remain in 2Q21 OSAT capacity continuing tight and strategically adding capacity Expected profit improvement, OSAT ASP increasing Memory: Increasing assembly capaci
Slide 19: Q&A
Q&A https://www.chipmos.com