Slide 1: Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services
Exhibit 99.2 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services 3Q23 Results Conference November 2023
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, am
Slide 3: Agenda
Agenda Welcome 3Q23 Operating Results S.J. Cheng 3Q23 Financial Results Silvia Su Business Outlook S.J. Cheng Q&A 3
Slide 4: 3Q23 Operating Results
3Q23 Operating Results 4 @. ChipMos
Slide 5: Revenue & Gross Margin
Revenue & Gross Margin 3Q23 Revenue: NT$5,581.5M (QoQ: +2.5%, YoY: +6.2%) Gross Margin: 15.9% (QoQ: -1.4ppts, YoY: +0.4ppts) 5
Slide 6: Utilization Rate
Utilization Rate 3Q23: 60% 3Q23: 47% 3Q23: 74% 3Q23: 65% 3Q23: 63% 2Q23: 59% 2Q23: 40% 2Q23: 72% 2Q23: 60% 2Q23: 60% 3Q22: 63% 3Q22: 64% 3Q22: 49% 3Q22: 46% 3Q22: 57% Note: To effectively reflect changes in product characteristic and mix, the utilization calculation target of manufacturing site, whi
Slide 7: 3Q23 Revenue Breakdown
3Q23 Revenue Breakdown Product Manufacturing Site 7
Slide 8: Revenue Breakdown － Memory
Revenue Breakdown － Memory 3Q23: 33.9% (QoQ: +4.4%, YoY: -22.9%) 8
Slide 9: Revenue Breakdown － DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 3Q23: 59.0% (QoQ: +2.7%, YoY: +50.9%) 9
Slide 10: Revenue Breakdown － End Market
Revenue Breakdown － End Market Content Performance of 3Q23 Smart Mobile TV Computing Auto/Industry Consumer 33.7% 17.7% 4.7% 20.3% 23.6% (QoQ +2.5%) (QoQ -5.6%) (QoQ -4.1%) (QoQ +0.7%) (QoQ +13.3%) Smart phone UHD/4K/8K TV PC / Server In-car infotainment Game, TWS Wearable OLED TV SS
Slide 11: 3Q23 Financial Results
3Q23 Financial Results " @. ChipMos
Slide 12: Consolidated Operating Results Summary
Consolidated Operating Results Summary 3Q23 2Q23 3Q22 (NT$ Millions) Revenue 5,581.5 5,444.1 5,254.0 Profit Attributable to the Company 580.6 628.5 671.8 EPS Attributable to the Company - Basic (NT$) 0.80 0.86 0.92 Earnings per ADS equivalent - Basic (US$)(1) 0.50 0.54 0.57 Depreciation & Amortizati
Slide 13: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income Selected Items from Consolidated Statements of Comprehensive Income (NT$ Millions) 3Q23 2Q23 QoQ 3Q22 YoY Revenue 5,581.5 5,444.1 2.5% 5,254.0 6.2% Gross Profit 889.1 940.6 -5.5% 812.2 9.5% Gross Margin 15.9% 17.3% -1.4ppts 15.5% 0.4ppts Operating Expe
Slide 14: Consolidated Statements of Financial Position & Key Indices
Consolidated Statements of Financial Position & Key Indices Selected Items from Consolidated Statements of Financial Position 3Q23 2Q23 3Q22 (NT$ Millions) Amount % Amount % Amount % Current Assets 20,076.0 44.5% 20,530.2 44.8% 16,007.6 38.1% Non-current Assets 25,001.6 55.5% 25,306.2 55.2% 26,044.5
Slide 15: Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows 1Q-3Q23 1Q-3Q22 (NT$ Millions) Cash and Cash Equivalents at Beginning of Period 9,896.6 5,906.2 Net Cash Generated from (used in) Operating Activities 4,392.2 7,220.5 Net Cash Generated from (used in) Investing Activities (2,283.8) (3,997.2) Net Cash Generated f
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation 3Q23 CapEx: NT$724.5M Depreciation: NT$1,214.1M 16
Slide 17: Business Outlook
Business Outlook 17 @. ChipMos
Slide 18: Market & Business Outlook
Market & Business Outlook Customers impacted by ongoing broader market fluctuations Cautiously conservative on Q4 compared to Q3 Memory: memory product momentum likely better than DDIC Assembly and test UT are impacted by the continued destocking and softer demand at certain customers Incr
Slide 19: www.chipmos.com
www.chipmos.com 19 ©, Chipmos