Slide 1: Q2'21 Results Conference
August 2021 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services Q2’21 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 Q2’21 Operating Results S.J. Cheng Q2’21 Financial Results Silvia Su Q3’21 Business Outlook S.J. Cheng Q&A
Slide 4: Q2'21 Operating Results
Q2’21 Operating Results 4 @. Chipmos
Slide 5: Revenue & Gross Margin
Revenue: Q2: NT$6,982.3M (QoQ +8.0%, YoY +28.6%) new quarterly record high H1: NT$13,447.6 M (YoY +22.1%) Gross Margin: Q2: 28.2% (QoQ +4.0ppts, YoY +7.5ppts) Revenue & Gross Margin 5
Slide 6: Utilization Rate
Utilization Rate 6 Q2’21: 94% Q1’21: 95% Q2’20: 76% Q2’21: 86% Q1’21: 88% Q2’20: 71% Q2’21: 79% Q1’21: 81% Q2’20: 74% Q2’21: 87% Q1’21: 86% Q2’20: 76% Q2’21: 87% Q1’21: 81% Q2’20: 81%
Slide 7: Q2'21 Revenue Breakdown
Q2’21 Revenue Breakdown Product Segment Manufacturing Site
Slide 8: Revenue Breakdown - Memory
Revenue Breakdown － Memory 8 Q2’21: 43.1% (QoQ: +7.4%, YoY: +29.6%)
Slide 9: Revenue Breakdown - DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 9 Q2’21: 45.4% (QoQ: +4.8%, YoY: +25.9%)
Slide 10: Revenue Breakdown - Application
Revenue Breakdown － Application 10 DDIC & Gold bump Memory & Mixed-signal Content Performance of Q2’21 Smart Mobile 36% TV 16% Computing 12% Auto/Industrial 14% Consumer 22% Smart phone Wearable UHD/4K TV 8K TV OLED TV NB/Tablet PC / server SSD In-car infotainment ADAS / sensor industrial PC Game Sm
Slide 11: Q2'21 Financial Results
Q2’21 Financial Results " @, Chipmos
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 increase of foreign exchange loss of NT$55M, the increase of loss on valuation of financial assets at fair value through profit or loss of NT$13M and partially offset by the increase of the share of gain of
Slide 14: Consolidated Statements of Financial Position & Key Indices
Consolidated Statements of Financial Position & Key Indices
Slide 15: Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows Note (1): Difference mainly due to the increase of operating profit of NT$1,010M and depreciation expenses of NT$231M and partially offset by the increase of CapEx of NT$747M and income tax expenses of NT$169M.
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation CapEX: Q2 NT$1,585.9M Depreciation: Q2 NT$1,156.2M
Slide 17: Q3'21 Business Outlook
Q3’21 Business Outlook 7 @, Chipmos
Slide 18: Market & Business Outlook
End markets continue to recover and drive higher demand Continue to strategically add capacity Expected profit improvement by OSAT ASP increasing and stable high UT level Closely monitoring tight wafer supply Memory: Increasing assembly and test capacity to meet strong demand DRAM: Healthy demand ai
Slide 19: Q&A
Q&A https://www.chipmos.com