Slide 1: 2002 Q4 Investor Conference
Macronix International Co., Ltd. ^^^^^^^^^?^^ Integrated Solutions Provider 2002 Q4 Investor Conference 27 January 2003
Slide 2: Safe Harbor Statement
Safe Harbor Statement These presentations and discussions contain certain forward-looking statements with respect to the results of operation, financial condition and current expectation. By their nature, forward-looking statements involve risk and uncertainty because they relate to events and depen
Slide 3: Agenda
Agenda Welcome Miin Wu 4Q'02 Financial Results Paul Yeh Business Update Tom Yiu Remark Miin Wu
Slide 4: Agenda
Agenda Welcome Miin Wu 4Q'02 Financial Results Paul Yeh Business Update Tom Yiu Remark Miin Wu
Slide 5: Financial Result - Income Statement
NT$M : except EPS Financial Result-Income Statement
Slide 6: Sales Breakdown by Product NT$M
OTHER SOC EPROM MROM M.M. FLASH 2002Q1 46.453 339.323 166.4 1429.3 356.7 494.1 2002Q2 57.6 281 142 1703 643 1080 2002Q3 33.9 236 169 2361 662 1205 2002Q4 38.359 146.97 118.546 2082.524 708.019 1578.63 7% 16% 28% 44% 4% 5% 14% 26% 4% 51% 12% 13% 17% 6% 50% Sales Breakdown by Product NT$M 3% 3% 15% 34
Slide 7: Sales Breakdown by Product NT$M
OTHER SOC EPROM MROM FLASH M.M. 2001 257 3205 971 12307 3055 1566 2002 176 1004 593 7575 4357 2370 15% 7% 14% 58% 5% 6% 15% 27% 4% 47% Sales Breakdown by Product NT$M
Slide 8: Quantity Breakdown by Product
SOC EPROM MROM M.M. FLASH 2002Q1 2.802 6.4954 24.592182 4.9755 12.8461 2002Q2 5.860123 7.36 31.611142 10.088068 24.127 2002Q3 2.725 8.294 45.523 11.563 23.343 2002Q4 1.642 6.284 36.402 13.18 31.772 Quantity Breakdown by Product Unit : Million EA Excluding wafer-based QTY in SOC&M.M. 40% 31% 13% 9% 7
Slide 9: Sales Breakdown by Customers' Origin
US Europe Janpan Asia 2002Q1 386 265 1389 793 2002Q2 887 348 1563 1107 2002Q3 812 248 2559 1045 2002Q4 400.877759 150.354708 2923.167998 1199 Sales Breakdown by Customers' Origin NT$M 28% 23% 9% 40% 22% 55% 18% 5% 28% 14% 9% 49% Note : This chart does not reflect the actual shipment destination of S
Slide 10: Sales Breakdown by Technology
Sales Breakdown by Technology > 0.4^m 0.32^m 0.25^m 0.18^m 2002Q1 467.6 1191.9 1134.591 38.121 2002Q2 587.3 1936.4 1277.3 104 2002Q3 704.1 1700.9 1813.5 444.9 2002Q4 625 1744.034547 1347.488557 956.5 NT$M 39% 15% 36% 10% 50% 33% 14% 3% 42% 40% 17% 1% 29% 14% 37% 20% 0.18^m 0.25^m 0.32^m >0.4^m
Slide 11: Sales Breakdown by Application
Commu. Computer Consumer 2002Q1 465.3979 607.25367 1812.940096 2002Q2 491.111345 883.491217 2544.093678 2002Q3 397.34 911.571 3525 2002Q4 442 666 3771 Sales Breakdown by Application NT$M 19% 23% 21% 63% 12% 73% 16% 77% 9% 14% 8% 65% Consumer Computer Communication
Slide 12: 8" Equivalent Wafer Out & Utilization Rate
8" Equivalent Wafer Out & Utilization Rate 2000Q1 2000Q2 2000Q3 2000Q4 2001Q1 2001Q2 2001Q3 2001Q4 2002Q1 2002Q2 2002Q3 2002Q4 % 1.05 1.01 1.05 1.05 0.87 0.88 0.76 0.7 0.5 0.64 0.65 0.57 wf 125360 138040 169518 188574 160919 162014 141187 129544 92453 113754 116602 101785 WF OUTPUT_ PC
Slide 13: Balance Sheet Highlight
Balance Sheet Highlight NT$M 31/12/02 30/09/02 31/12/01 Cash 7,179 9,125 12,295 Inventory(Net) 5,090 5,260 7,187 Total Assets 64,953 67,109 70,543 Long Term Liability 19,339 21,009 19,508 Total Liabilities 34,738 34,751 27,403 Equity 30,214 32,358 43,140 , MES Integrated Solutions Provider
Slide 14: Cash Flow Highlight
Cash Flow Highlight NTSM Quarterly highlight 2002/04 2002/03 = Q00 Depreciation & Amorization 2,229 2,244 1% CapitalExpenditures (1,476) (2,152) (31%) Annual highlight 20022001 = Yor Depreciation & Amorization 8731 7,997 9% CapitalExpenditures (8,425) (8,649) -3%
Slide 15: For more information regarding MXIC
For more information regarding MXIC www.macronix.com For all inquiries, suggestions, and comments ir@mxic.com.tw Integrated Solutions Provider SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused the report to be signed on its behalf by the u