United Microelectronics Corp. · TWSE:2303
United Microelectronics — Q1 2025 Earnings Presentation
14 slides from United Microelectronics's earnings presentation, Apr 24, 2025
Slide 1: UMC 1Q25 Financial Review
UMC 1Q25 Financial Review April 23, 2025
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, or the Securities Act, and Section 21E of the United States Securities Exchange Act of 1934, as amended, and as
Slide 3: Operating Results Summary
Operating Results Summary Unit: NT$ M 2025 2024 2024 1Q / Mar. 4Q / Dec. 1Q / Mar. Operating Revenues 57,859 60,386 54,632 Net Income Attributable to 7,777 8,497 10,456 Shareholders of the Parent EPS (NTD) 0.62 0.68 0.84 Cash and Cash Equivalents 106,354 105,000 119,431 Total Assets 572,962 570,201
Slide 4: Statements of Comprehensive Income - QoQ
Statements of Comprehensive Income - QoQ Unit: NT$ M 1Q25 % 4Q24 % Change % Operating Revenues 57,859 100.0 60,386 100.0 (4.2) Gross Profit 15,447 26.7 18,343 30.4 (15.8) Operating Expenses (6,123) (10.6) (6,748) (11.2) (9.3) Net Other Operating Income and Expenses 462 0.8 362 0.6 27.6 Operating Inc
Slide 5: Statements of Comprehensive Income - YoY: 3 Months
Statements of Comprehensive Income - YoY: 3 Months Unit: NT$ M 2025 2024 Change % % Jan.~Mar. Jan.~Mar. % Operating Revenues 57,859 100.0 54,632 100.0 5.9 Gross Profit 15,447 26.7 16,899 30.9 (8.6) Operating Expenses (6,123) (10.6) (5,747) (10.5) 6.5 Net Other Operating Income and Expenses 462 0.8 5
Slide 6: Balance Sheet Highlight – Mar. 31, 2025
Balance Sheet Highlight – Mar. 31, 2025 Unit: NT$ M Cash and Cash Equivalents 106,354 Funds and Investments 71,407 Property, Plant and Equipment 282,051 Total Assets 572,962 Current Liabilities 72,873 Long-term Credit / Bonds 44,627 Total Equity 390,829 UMC © 2025 6
Slide 7: ASP Trend: 12" Wafer Equivalent
Foundry ASP Trend : 12” Wafer Equivalent Unit: USD 2,000 1,000 0 1Q24 2Q24 3Q24 4Q24 1Q25 UMC © 2025 7
Slide 8: Foundry Segment Sales Breakdown by Geography
Foundry Segment Sales Breakdown by Geography 1Q25 4Q24 Europe Japan Europe Japan 7% 5% 11% 3% North North America America 22% 25% Asia Asia 66% 61% UMC © 2025 8
Slide 9: Foundry Segment Sales Breakdown by Customer Type
Foundry Segment Sales Breakdown by Customer Type 1Q25 4Q24 IDM IDM 18% 16% Fabless Fabless 82% 84% UMC © 2025 9
Slide 10: Foundry Segment Sales Breakdown by Application
Foundry Segment Sales Breakdown by Application 1Q25 4Q24 Others Others 15% 19% Communication Computer Communication Computer 40% 11% 39% 13% Consumer Consumer 34% 29% UMC © 2025 10
Slide 11: Foundry Segment Sales Breakdown by Technology
Foundry Segment Sales Breakdown by Technology 1Q25 4Q24 ≤14nm ≤14nm ≥0.5um ≤ 40nm ≥0.5um ≤ 40nm 0% 53% 0% 50% 0.25/0.35um 1% 0.25/0.35um 0% 5% 22/28nm 4% 22/28nm 0.15/0.18um 37% 0.15/0.18um 34% 10% 9% 0.11/0.13um 0.11/0.13um 7% 10% 90nm 8% 90nm 11% 40nm 40nm 65nm 65nm 16% 16% 16% 16% UMC © 2025 11
Slide 12: Quarterly Capacity
Quarterly Capacity Unit: in thousands FAB 3Q24 4Q24 1Q25 2Q25E WTK (6") 83 83 78 80 8A (8") 207 207 212 215 8C (8") 119 119 123 125 8D (8") 118 118 116 118 8E (8") 131 131 129 131 8F (8") 145 145 144 146 8S (8") 114 114 115 117 8N (8") 254 254 246 250 12A (12") 403 409 402 409 12i (12") 172 172 169
Slide 13: 2025 Foundry Capital Expenditure Plan
2025 Foundry Capital Expenditure Plan 8" 12" Total 10% 90% 1.8 billion USD UMC © 2025 13
Slide 14: For more information regarding UMC
For more information regarding UMC www.umc.com For all inquiries, suggestions, and comments ir@umc.com
United Microelectronics Corporation (NEW) — Q1 2025 Earnings Presentation on 6ix