United Microelectronics Corp. · TWSE:2303

United Microelectronics — Q3 2023 Earnings Presentation

14 slides from United Microelectronics's earnings presentation, Oct 26, 2023

  1. Slide 1: UMC 3Q23 Financial Review

    UMC 3Q23 Financial Review October 25, 2023

  2. Slide 2: Note Concerning Forward-Looking Statements

    NOTE CONCERNING FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements within the meaning of Section 27A of the United States Securities Act of 1933, as amended, and Section 21E of the United States Securities Exchange Act of 1934, as amended, and as defined in the United S

  3. Slide 3: Operating Results Summary

    Operating Results Summary Unit: NT$ M 2023 2023 2022 3Q / Sep. 2Q / Jun. 3Q / Sep. Operating Revenues 57,069 56,296 75,392 Net Income Attributable to 15,971 15,641 26,996 Shareholders of the Parent EPS (NTD) 1.29 1.27 2.19 Cash and Cash Equivalents 140,642 163,097 180,649 Total Assets 547,271 553,19

  4. Slide 4: Statements of Comprehensive Income - QoQ

    Statements of Comprehensive Income - QoQ Unit: NT$ M 3Q23 % 2Q23 % Change % Operating Revenues 57,069 100.0 56,296 100.0 1.4 Gross Profit 20,461 35.9 20,252 36.0 1.0 Operating Expenses (5,722) (10.1) (5,718) (10.2) 0.1 Net Other Operating Income and Expenses 573 1.0 1,141 2.0 (49.8) Operating Income

  5. Slide 5: Statements of Comprehensive Income - YoY: 9 Months

    Statements of Comprehensive Income - YoY: 9 Months Unit: NT$ M 2023 2022 Change % % Jan.~Sep. Jan.~Sep. % Operating Revenues 167,575 100.0 210,870 100.0 (20.5) Gross Profit 59,938 35.8 96,640 45.8 (38.0) Operating Expenses (17,221) (10.3) (20,014) (9.4) (14.0) Net Other Operating Income and Expenses

  6. Slide 6: Balance Sheet Highlight – Sep. 30, 2023

    Balance Sheet Highlight – Sep. 30, 2023 Unit: NT$ M Cash and Cash Equivalents 140,642 Funds and Investments 70,890 Property, Plant and Equipment 212,367 Total Assets 547,271 Current Liabilities 92,070 Long-term Credit / Bonds 49,380 Total Equity 350,016 UMC © 2023 6

  7. Slide 7: Foundry ASP Trend: 8" Wafer Equivalent

    Foundry ASP Trend : 8” Wafer Equivalent Unit: USD 1,000 500 0 3Q22 4Q22 1Q23 2Q23 3Q23 UMC © 2023 7

  8. Slide 8: Foundry Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 3Q23 2Q23 Europe Japan Europe Japan 12% 3% 12% 5% North North America America 27% 27% Asia Asia 58% 56% UMC © 2023 8

  9. Slide 9: Foundry Segment Sales Breakdown by Customer Type

    Foundry Segment Sales Breakdown by Customer Type 3Q23 2Q23 IDM IDM 21% 21% Fabless Fabless 79% 79% UMC © 2023 9

  10. Slide 10: Foundry Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 3Q23 2Q23 Others Others 18% 21% Communication Communication 46% 44% Computer Computer 13% 9% Consumer Consumer 23% 26% UMC © 2023 10

  11. Slide 11: Foundry Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 3Q23 2Q23 ≤14nm ≤ 40nm ≤14nm ≤ 40nm ≥0.5um ≥0.5um 0% 45% 0% 41% 0.25/0.35um 2% 0.25/0.35um 2% 5% 22/28nm 5% 22/28nm 32% 29% 0.15/0.18um 0.15/0.18um 9% 9% 0.11/0.13um 0.11/0.13um 12% 10% 90nm 90nm 40nm 40nm 8% 10% 12% 13% 65nm 65nm 19% 23% UMC © 2023 11

  12. Slide 12: Quarterly Capacity

    Quarterly Capacity Unit: in thousands FAB 1Q23 2Q23 3Q23 4Q23E WTK (6") 80 82 83 83 8A (8") 189 207 207 207 8C (8") 113 120 120 119 8D (8") 101 109 111 118 8E (8") 116 122 122 131 8F (8") 136 145 145 145 8S (8") 109 112 112 114 8N (8") 244 248 250 254 12A (12") 305 321 333 346 12i (12") 162 164 164

  13. Slide 13: 2023 Foundry Capital Expenditure Plan

    2023 Foundry Capital Expenditure Plan 8" 12" Total 10% 90% 3.0 billion USD UMC © 2023 13

  14. Slide 14: www.umc.com ir@umc.com

    For more information regarding UMC www.umc.com For all inquiries, suggestions, and comments ir@umc.com

United Microelectronics Corporation (NEW) — Q3 2023 Earnings Presentation on 6ix