Unisem (m) Bhd. · MYX:UNISEM
Unisem (m) Bhd — Q2 2025 Earnings Presentation
13 slides from Unisem (m) Bhd's earnings presentation, Jul 31, 2025
Slide 1: 2025 2nd Quarter Analyst Briefing
2025 2nd Quarter Analyst Briefing 31 July 2025 Unisem (M) Berhad
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Unisem (M) Berhad ("Unisem" or the "Company") solely for use at the Company’s quarterly analyst briefing held virtually on 31 July 2025. The information contained in this presentation has not been independently verified. No representation, warranty o
Slide 3: Consolidated Statements of Profit or Loss: Sequential Quarterly Comparison
Consolidated Statements of Profit or Loss Sequential Quarterly Comparison (in RM Thousand except EPS) 2Q 2025 % 1Q 2025 % Change Revenue 475,150 100.0 423,624 100.0 12.2% Revenue in USD ‘000 110,620 96,092 15.1% Cost of Sales 451,528 95.0 397,087 93.7 13.7% Gross Profit 23,622 5.0 26,537 6.3 -11.0%
Slide 4: Consolidated Statements of Profit or Loss: Corresponding Quarterly Comparison
Consolidated Statements of Profit or Loss Corresponding Quarterly Comparison (in RM Thousand except EPS) 2Q 2025 % 2Q 2024 % Change Revenue 475,150 100.0 394,588 100.0 20.4% Revenue in USD ‘000 110,620 84,345 31.2% Cost of Sales 451,528 95.0 366,128 92.8 23.3% Gross Profit 23,622 5.0 28,460 7.2 -17.
Slide 5: Consolidated Statements of Profit or Loss: Half-Yearly Comparison
Consolidated Statements of Profit or Loss Corresponding Half-Yearly Comparison (in RM Thousand except EPS) 1H 2025 % 1H 2024 % Change Revenue 898,774 100.0 759,355 100.0 18.4% Revenue in USD ‘000 206,712 162,060 27.6% Cost of Sales 848,615 94.4 703,432 92.6 20.6% Gross Profit 50,159 5.6 55,923 7.4 -
Slide 6: 2Q 2025 Revenue & EBITDA
2Q 2025 Revenue & EBITDA • RM Revenue : RM475.2m vs RM423.6m (+12.2%) • USD revenue : USD110.6m vs USD96.1m (+15.1%) • EBITDA : RM75.1m vs RM70.7m (+6.2%) • EBITDA margin : 15.8% vs 16.7 % (-5.3%) 464.1 453.6 475.1 500 30.00% 439.7 424.4 423.6 411.8 409.7 394.6 378.7 354.0 25.00% 356.2 354.1 350.8 4
Slide 7: 2Q 2025 Earnings
2Q 2025 Earnings • Gross Profit : RM23.6m vs RM26.5m (-11.0%) • GP margin : 5.0% vs 6.3% (-20.6%) • Net profit : RM9.1m vs RM6.0m (+52.0%) • Forex gain : RM6.1m vs RM1.7m (+260.0%) 100 25.00% 90 80 20.00% 70.4 65.5 70 56.3 51.2 60 15.00% 50 40 10.00% 29.1 26.7 24.0 30 19.0 16.8 20 5.00% 9.9 9.1 8.7
Slide 8: Revenue Breakdown by Products & Services
Revenue Breakdown No major changes By Products & Services 100% 16 14 16 13 14 16 15 15 15 14 14 14 13 90% 17 80% 70% 38 39 41 39 44 43 46 45 45 45 48 46 48 60% 47 50% 40% 30% 32 32 30 32 28 30 26 29 29 30 29 32 29 29 20% 10% 14 13 14 13 13 15 12 11 11 10 9 11 9 10 0% 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q
Slide 9: Revenue Breakdown by Market Segments
Revenue Breakdown No major changes By Market Segments 100% 13 14 15 14 90% 17 17 17 18 17 19 18 19 22 23 80% 17 18 18 18 18 18 16 17 17 18 18 18 70% 20 21 12 12 12 12 11 60% 13 12 11 11 12 12 12 11 50% 12 40% 33 33 32 33 35 32 31 32 34 29 30 35 28 26 30% 20% 25 23 23 23 22 24 22 10% 20 19 21 17 21 1
Slide 10: Selective Information from Consolidated Statements of Financial Position
Selective Information from Consolidated Statements of Financial Position 30 Jun 2025 31 Dec 2024 Change (in RM Thousand) Property plant & equipment 2,226,585 2,099,271 6.1% Cash and Bank Balances 223,363 278,353 -19.8% Group term loan & bank 260,451 187,107 39.2% borrowings Net Assets per share (RM)
Slide 11: Capex & Headcount
Capex & Headcount • Capex incurred in 2Q25 : RM185.6 m mainly for the facilitisation of cleanroom, purchase of packaging and test equipment at Unisem Chengdu. • Group Headcount was at 7,181 in end June 2025. 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 Capex 87.9 62.9 77.0 82.3 84.4 85.5 91.6 8
Slide 12: 2Q 2025 Highlight
2Q 2025 Highlight • Unisem Simpang Pulai - utilisation rates for assembly & test are improving; wafer bumping utilisation was below expectation. • Unisem Gopeng – assembly / test equipment set up is on- going; started production. • Unisem Chengdu – utilisation rates improved further in Q2; strong de
Slide 13: Thank You
Thank You Unisem (M) Berhad