United Microelectronics Corp. · TWSE:2303

United Microelectronics — Q2 2021 Earnings Presentation

14 slides from United Microelectronics's earnings presentation, Jul 28, 2021

  1. Slide 1: UMC 2Q21 Financial Review

    UMC 2Q21 Financial Review July 28, 2021

  2. Slide 2: Note Concerning Forward-Looking Statements

    NOTE CONCERNING FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements within the meaning of Section 27A of the United States Securities Act of 1933, as amended, and Section 21E of the United States Securities Exchange Act of 1934, as amended, and as defined in the United S

  3. Slide 3: Operating Results Summary

    Operating Results Summary Unit: NT$ M 2021 2021 2020 2Q / Jun. 1Q / Mar. 2Q / Jun. Operating Revenues 50,908 47,097 44,386 Net Income Attributable to 11,943 10,428 6,681 Shareholders of the Parent EPS (NTD) 0.98 0.85 0.55 Cash and Cash Equivalents 124,000 107,285 99,872 Total Assets 421,677 394,262

  4. Slide 4: Statements of Comprehensive Income - QoQ

    Statements of Comprehensive Income - QoQ Unit: NT$ M 2Q21 % 1Q21 % Change % Operating Revenues 50,908 100.0 47,097 100.0 8.1 Gross Profit 15,908 31.3 12,494 26.5 27.3 Operating Expenses (6,201) (12.2) (5,932) (12.6) 4.5 Net Other Operating Income and Expenses 1,606 3.1 1,060 2.3 51.6 Operating Incom

  5. Slide 5: Statements of Comprehensive Income - YoY: 6 Months

    Statements of Comprehensive Income - YoY: 6 Months Unit: NT$ M 2021 2020 Change % % Jan.~Jun. Jan.~Jun. % Operating Revenues 98,005 100.0 86,654 100.0 13.1 Gross Profit 28,402 29.0 18,380 21.2 54.5 Operating Expenses (12,133) (12.4) (11,400) (13.1) 6.4 Net Other Operating Income and Expenses 2,666 2

  6. Slide 6: Balance Sheet Highlight – Jun. 30, 2021

    Balance Sheet Highlight – Jun. 30, 2021 Unit: NT$ M Cash and Cash Equivalents 124,000 Funds and Investments 66,570 Property, Plant and Equipment 123,983 Total Assets 421,677 Current Liabilities 85,004 Long-term Credit / Bonds 50,967 Total Equity 240,192 UMC © 2021 6

  7. Slide 7: Foundry ASP Trend: 8” Wafer Equivalent

    Foundry ASP Trend : 8” Wafer Equivalent Unit: USD UMC © 2021 7

  8. Slide 8: Foundry Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 2Q21 1Q21 Europe Japan Europe Japan 8% 7% 8% 6% North North America America 22% 23% Asia Asia 63% 63% UMC © 2021 8

  9. Slide 9: Foundry Segment Sales Breakdown by Customer Type

    Foundry Segment Sales Breakdown by Customer Type 2Q21 1Q21 IDM IDM 16% 14% Fabless Fabless 84% 86% UMC © 2021 9

  10. Slide 10: Foundry Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 2Q21 1Q21 Others Others 10% 11% Computer Computer 17% 16% Communication Communication 47% 46% Consumer Consumer 26% 27% UMC © 2021 10

  11. Slide 11: Foundry Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 2Q21 1Q21 ≥0.5um ≤14nm ≥0.5um ≤14nm ≤ 40nm ≤ 40nm 38% 40% 0% 0% 0.25/0.35um 2% 22/28nm 0.25/0.35um 2% 22/28nm 8% 20% 8% 20% 0.15/0.18um 0.15/0.18um 13% 13% 40nm 40nm 18% 20% 0.11/0.13um 0.11/0.13um 11% 11% 90nm 90nm 9% 65nm 8% 65nm 19% 18% UMC © 2021 11

  12. Slide 12: Quarterly Capacity

    Quarterly Capacity Unit: in thousands FAB 4Q20 1Q21 2Q21 3Q21E WTK (6") 93 84 84 86 8A (8") 201 186 190 190 8C (8") 113 113 115 115 8D (8") 93 94 95 95 8E (8") 113 113 115 115 8F (8") 122 120 122 137 8S (8") 93 101 102 102 8N (8") 230 226 230 230 12A (12") 261 257 271 271 12i (12") 160 157 160 160 1

  13. Slide 13: 2021 Foundry Capital Expenditure Plan

    2021 Foundry Capital Expenditure Plan 8" 12" Total 15% 85% 2.3 billion USD UMC © 2021 13

  14. Slide 14: For more information regarding UMC

    For more information regarding UMC www.umc.com For all inquiries, suggestions, and comments ir@umc.com

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