United Microelectronics Corp. · TWSE:2303

United Microelectronics — Q3 2022 Earnings Presentation

14 slides from United Microelectronics's earnings presentation, Oct 26, 2022

  1. Slide 1: UMC 3Q22 Financial Review

    UMC 3Q22 Financial Review October 26, 2022

  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 2022 2022 2021 3Q / Sep. 2Q / Jun. 3Q / Sep. Operating Revenues 75,392 72,055 55,907 Net Income Attributable to 26,996 21,327 17,460 Shareholders of the Parent EPS (NTD) 2.19 1.74 1.43 Cash and Cash Equivalents 180,649 183,723 113,105 Total Assets 519,394 499,75

  4. Slide 4: Statements of Comprehensive Income - QoQ

    Statements of Comprehensive Income - QoQ Unit: NT$ M 3Q22 % 2Q22 % Change % Operating Revenues 75,392 100.0 72,055 100.0 4.6 Gross Profit 35,664 47.3 33,472 46.5 6.5 Operating Expenses (6,794) (9.0) (6,706) (9.3) 1.3 Net Other Operating Income and Expenses 1,287 1.7 1,398 1.9 (8.0) Operating Income

  5. Slide 5: Statements of Comprehensive Income - YoY: 9 Months

    Statements of Comprehensive Income - YoY: 9 Months Unit: NT$ M 2022 2021 Change % % Jan.~Sep. Jan.~Sep. % Operating Revenues 210,870 100.0 153,911 100.0 37.0 Gross Profit 96,640 45.8 48,946 31.8 97.4 Operating Expenses (20,014) (9.4) (18,769) (12.2) 6.6 Net Other Operating Income and Expenses 4,029

  6. Slide 6: Balance Sheet Highlight – Sep. 30, 2022

    Balance Sheet Highlight – Sep. 30, 2022 Unit: NT$ M Cash and Cash Equivalents 180,649 Funds and Investments 61,938 Property, Plant and Equipment 149,119 Total Assets 519,394 Current Liabilities 108,009 Long-term Credit / Bonds 46,145 Total Equity 315,189 UMC © 2022 6

  7. Slide 7: ASP Trend: 8" Wafer Equivalent

    Foundry ASP Trend : 8” Wafer Equivalent Unit: USD 1,000 500 0 3Q21 4Q21 1Q22 2Q22 3Q22 UMC © 2022 7

  8. Slide 8: Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 3Q22 2Q22 Europe Japan Europe Japan 9% 6% 8% 5% North North America America 23% 22% Asia Asia 62% 65% UMC © 2022 8

  9. Slide 9: Segment Sales Breakdown by Customer Type

    Foundry Segment Sales Breakdown by Customer Type 3Q22 2Q22 IDM IDM 17% 14% Fabless Fabless 83% 86% UMC © 2022 9

  10. Slide 10: Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 3Q22 2Q22 Others Others 14% 12% Computer Computer 14% 16% Communication Communication 45% 45% Consumer Consumer 27% 27% UMC © 2022 10

  11. Slide 11: Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 3Q22 2Q22 ≤ 40nm ≤ 40nm ≥0.5um ≤14nm ≥0.5um ≤14nm 42% 40% 0% 0% 0.25/0.35um 2% 22/28nm 0.25/0.35um 2% 22/28nm 8% 25% 8% 22% 0.15/0.18um 0.15/0.18um 10% 12% 40nm 40nm 17% 18% 0.11/0.13um 0.11/0.13um 12% 12% 90nm 90nm 8% 65nm 7% 65nm 18% 19% UMC © 2022 11

  12. Slide 12: Quarterly Capacity

    Quarterly Capacity Unit: in thousands FAB 1Q22 2Q22 3Q22 4Q22E WTK (6") 82 84 85 85 8A (8") 189 192 192 192 8C (8") 113 115 115 115 8D (8") 101 103 103 103 8E (8") 116 118 118 118 8F (8") 136 138 138 138 8S (8") 109 111 111 111 8N (8") 231 235 242 245 12A (12") 267 301 301 301 12i (12") 162 164 164

  13. Slide 13: 2022 Foundry Capital Expenditure Plan

    2022 Foundry Capital Expenditure Plan 8" 12" Total 10% 90% 3.0 billion USD UMC © 2022 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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