Slide 1: 4Q24 & Full Year Results Conference
February 2025 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services 4Q24 & Full Year 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 4Q24/FY2024 Operating Results S.J. Cheng 4Q24/FY2024 Financial Results Silvia Su Business Outlook S.J. Cheng Q&A
Slide 4: 4Q24/FY2024 Operating Results
4 4Q24/FY2024 Operating Results
Slide 5: Revenue & Gross Margin
4Q24 Revenue: NT$5,399.6M (QoQ: -11.0%, YoY: -5.7%) Gross Margin: 9.5% (QoQ: -4.4ppts, YoY: -10.6ppts) 2024 Revenue: NT$22,695.9M (YoY: 6.3%) Gross Margin: 13.0% (YoY: -3.6ppts) Revenue & Gross Margin 5
Slide 6: Utilization Rate
Utilization Rate 6 4Q24: 54% 3Q24: 58% 4Q23: 57% 4Q24: 54% 3Q24: 66% 4Q23: 53% 4Q24: 65% 3Q24: 75% 4Q23: 71% 4Q24: 59% 3Q24: 67% 4Q23: 62% 4Q24: 61% 3Q24: 67% 4Q23: 61%
Slide 7: 4Q24 Revenue Breakdown: Product, Manufacturing Site
4Q24 Revenue Breakdown Product Manufacturing Site
Slide 8: Revenue Breakdown - Memory
Revenue Breakdown － Memory 8 4Q24: 38.7% (QoQ: -6.2%, YoY: -1.3%)
Slide 9: Revenue Breakdown - DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 9 4Q24: 50.9% (QoQ: -15.6%, YoY: -12.8%)
Slide 10: Revenue Breakdown - End Market
Revenue Breakdown － End Market 10 DDIC & Gold bump Memory & Mixed-signal Content Performance of 4Q24 Smart Mobile 37.2% (QoQ -17.1%) TV 14.9% (QoQ -19.6%) Computing 4.4% (QoQ +15%) Auto/Industry 23.5% (QoQ -2.6%) Consumer 20.0% (QoQ -9.9%) Smart phone Wearable Watch, TWS UHD/4K/8K TV OLED TV NB/Tabl
Slide 11: 4Q24/FY2024 Financial Results
11 4Q24/FY2024 Financial Results
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 positive foreign exchange impact of NT$210M from the foreign exchange losses of NT$73M in 3Q24 to foreign exchange gains of NT$137M in 4Q24. YoY: Difference mainly due to the positive foreign exchange impact
Slide 14: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income
Slide 15: Consolidated Statements of Financial Position & Key Indices
Consolidated Statements of Financial Position & Key Indices
Slide 16: Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows Notes : Free cash flow was calculated by adding depreciation, amortization, interest income together with operating profit and then subtracting CapEx, interest expense, income tax expense and dividend from the sum. (2) Difference mainly due to the increase of Ca
Slide 17: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation 17 CapEx: NT$1,871.5M (4Q24)；NT$5,451.4M (2024) Depreciation: NT$1,271.1M (4Q24)；NT$4,856.2M (2024)
Slide 18: Business Outlook
Business Outlook 18 @, ChipMOoS
Slide 19: Market & Business Outlook
Market & Business Outlook Expect normal Q1 seasonal effect including fewer working days for Lunar New Year Strategically prioritizing improve UT level Cautiously adding new capacity based on UT level and customer demand Global economic situation reflects uncertainty of new and potential policies, im
Slide 20: www.chipmos.com
www.chipmos.com 20 @, ChipMOoS