Slide 1: Q2'22 Results Conference
August 2022 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services Q2’22 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 Q2’22 Operating Results S.J. Cheng Q2’22 Financial Results Silvia Su Q3’22 Business Outlook S.J. Cheng Q&A
Slide 4: Q2'22 Operating Results
Q2’22 Operating Results 4 @. Chipmos
Slide 5: Revenue & Gross Margin
Revenue: NT$6,851.7M (QoQ: +1.9%, YoY: -1.9%) Gross Margin: 25.4% (QoQ: +0.4ppts, YoY: -2.8ppts) Revenue & Gross Margin 5
Slide 6: Utilization Rate
Utilization Rate 6 Note: To effectively reflect changes in product characteristic and mix, the utilization calculation target of manufacturing site, which output calculated by wafer quantity, was changed to run time from wafer quantity since Q1’22. Q2’22: 69% Q1’22: 69% Q2’21: 94% Q2’22: 77% Q1’22:
Slide 7: Q2'22 Revenue Breakdown
Q2’22 Revenue Breakdown Product Manufacturing Site
Slide 8: Revenue Breakdown — Memory
Revenue Breakdown — Memory 8 Q2’22: 40.5% (QoQ: +1.5%, YoY: -7.7%)
Slide 9: Revenue Breakdown — DDIC + Gold Bump
Revenue Breakdown — DDIC + Gold Bump 9 Q2’22: 48.8% (QoQ: +0.5%, YoY: +5.2%)
Slide 10: Revenue Breakdown — End Market
Revenue Breakdown — End Market 10 DDIC & Gold bump Memory & Mixed-signal Content Performance of Q2’22 Smart Mobile 27.2% (-8.9%) TV 17.8% (+8.2%) Computing 8.6% (-9.0%) Auto/Industry 19.7% (+20.4%) Consumer 26.7% (+2.6%) Smart phone Wearable UHD/4K/8K TV OLED TV NB/Tablet PC / Server SSD In-car info
Slide 11: Q2'22 Financial Results
Q2’22 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 the foreign exchange gains of NT$82M, share of profit of associates accounted for using equity method of NT$41M and the decrease of finance expense of NT$10M and partially offset by the increase
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 decrease of CapEx of NT$671M and increase of depreciation expenses of NT$102M and partially offset by the decrease of operating profit of NT$190M and increase of income tax expense of NT$39M.
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation CapEx: NT$1,400.8M (Q2’22) Depreciation: NT$1,197.3M (Q2’22)
Slide 17: Q3'22 Business Outlook
Q3’22 Business Outlook 7 @, Chipmos
Slide 18: Market & Business Outlook
Near-term semiconductor supply chain inventory increase reflects global inflation, consumer electronics macro softness Ongoing China lock-downs potentially worsening semiconductor supply chain inventory Company taking conservative approach with cautiously restrained CapEx to reduce depreciation and
Slide 19: Q&A
Q&A www.chipmos.com 19 @, Chipmos