United Microelectronics Corp. · TWSE:2303

United Microelectronics — Q1 2021 Earnings Presentation

14 slides from United Microelectronics's earnings presentation, Apr 28, 2021

  1. Slide 1: UMC 1Q21 Financial Review

    UMC 1Q21 Financial Review April 28, 2021

  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 2021 2020 2020 1Q / Mar. 4Q / Dec. 1Q / Mar. Operating Revenues 47,097 45,296 42,268 Net Income Attributable to 10,428 11,196 2,207 Stockholders of the Parent EPS (NTD) 0.85 0.92 0.19 Cash and Cash Equivalents 107,285 94,048 95,166 Total Assets 394,262 377,516 3

  4. Slide 4: Statements of Comprehensive Income - QoQ

    Statements of Comprehensive Income - QoQ Unit: NT$ M 1Q21 % 4Q20 % Change % Operating Revenues 47,097 100.0 45,296 100.0 4.0 Gross Profit 12,494 26.5 10,848 23.9 15.2 Operating Expenses (5,932) (12.6) (6,335) (14.0) (6.4) Net Other Operating Income and Expenses 1,060 2.3 1,102 2.5 (3.8) Operating In

  5. Slide 5: Statements of Comprehensive Income - YoY: 3 Months

    Statements of Comprehensive Income - YoY: 3 Months Unit: NT$ M 2021 2020 Change % % Jan.~Mar. Jan.~Mar. % Operating Revenues 47,097 100.0 42,268 100.0 11.4 Gross Profit 12,494 26.5 8,122 19.2 53.8 Operating Expenses (5,932) (12.6) (5,722) (13.5) 3.7 Net Other Operating Income and Expenses 1,060 2.3

  6. Slide 6: Balance Sheet Highlight – Mar. 31, 2021

    Balance Sheet Highlight – Mar. 31, 2021 Unit: NT$ M Cash and Cash Equivalents 107,285 Funds and Investments 64,835 Property, Plant and Equipment 126,430 Total Assets 394,262 Current Liabilities 78,531 Long-term Credit / Bonds 27,702 Total Equity 249,673 UMC © 2021 6

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

    Foundry ASP Trend : 8” Wafer Equivalent Unit: USD UMC © 2021 7

  8. Slide 8: Foundry Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 1Q21 4Q20 Europe Japan Europe Japan 8% 6% 5% 5% North North America America 23% 29% Asia Asia 63% 61% UMC © 2021 8

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

    Foundry Segment Sales Breakdown by Customer Type 1Q21 4Q20 IDM IDM 14% 13% Fabless Fabless 86% 87% UMC © 2021 9

  10. Slide 10: Foundry Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 1Q21 4Q20 Others Others 11% 10% Computer Computer 16% 16% Communication Communication 46% 49% Consumer Consumer 27% 25% UMC © 2021 10

  11. Slide 11: Foundry Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 1Q21 4Q20 ≥0.5um ≤14nm ≥0.5um ≤14nm ≤ 40nm ≤ 40nm 40% 40% 0% 0% 0.25/0.35um 2% 22/28nm 0.25/0.35um 2% 28nm 8% 20% 8% 18% 0.15/0.18um 0.15/0.18um 13% 13% 40nm 40nm 20% 22% 0.11/0.13um 0.11/0.13um 11% 11% 90nm 90nm 8% 65nm 8% 65nm 18% 18% UMC © 2021 11

  12. Slide 12: Quarterly Capacity

    Quarterly Capacity Unit: in thousands FAB 3Q20 4Q20 1Q21 2Q21E WTK (6") 93 93 84 84 8A (8") 201 201 186 190 8C (8") 113 113 113 115 8D (8") 93 93 94 95 8E (8") 113 113 113 115 8F (8") 122 122 120 122 8S (8") 93 93 101 102 8N (8") 230 230 226 230 12A (12") 261 261 257 271 12i (12") 160 160 157 160 12

  13. Slide 13: 2021 Foundry Capital Expenditure Plan

    2021 Foundry Capital Expenditure Plan 8" 12" Total 15% 85% 2.3 billion USD UMC © 2021 13

  14. Slide 14: For more information regarding UMC

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

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