Elmos Semiconductor Se · XETR:ELG
Elmos Semiconductor — Investor Day (November 2024)
8 slides from Elmos Semiconductor's investor day presentation, Nov 11, 2024
Slide 1: Supply Chain Strategy & Operational Excellence
November 11, 2024 Supply Chain Strategy & Operational Excellence Dr. Patrick Schmitt, COO
Slide 2: Transitioning to a Fabless Strategy
Transitioning to a Fabless Strategy ▪ From Integrated Device Manufacturer (IDM) to global operating fabless semiconductor company. ▪ Closing of sale of the Dortmund 350 nanometer fab to Littelfuse expected by end of 2024. ▪ New Elmos products require smaller technologies. ▪ Increased flexibility whi
Slide 3: Foundry and Technology Structure
Foundry and Technology Structure Current Share by Foundry Dortmund Fab 30% 70% Foundries Future Trend Current Share by Technology 180nm 20% 350nm 55% 25% 130nm 3
Slide 4: Test Set-Up and Roadmap
Test Set-Up and Roadmap Current Share in Wafer Test Dortmund (internal) 50% 50% OSATs (external) Current Share in Final Part Test Dortmund (internal) 30% 70% OSATs (external) Future Trend 4
Slide 5: Supply Chain Management
Supply Chain Management ▪ Management of global supply chain and external partners. Semiconductor Manufacturing ▪ Focus on future growth and scalability of processes and organization. ▪ Strong focus on working capital management. Wafer Chip Design Processing Wafer Test Final Test Tape and incl. Assem
Slide 6: CAPEX
CAPEX ▪ Significant investments in recent years mainly in increasing testing capacities. ▪ Short-term sufficient testing capacities installed to meet customer demands. ▪ Midterm additional investments will be required to support targeted growth. ▪ CAPEX will be <10% of revenue in the future. 6
Slide 7: Operational Excellence
Operational Excellence ▪ Continuous improvement mindset! ▪ Management by clear set of Key Performance Indicators (KPI) to enable rapid response to deviations. ▪ Improving Yield remains focus area paired with Overall Equipment Effectiveness (OEE) program: − Internally to optimize inhouse processes. −
Slide 8: Disclaimer
Disclaimer This presentation contains forward-looking statements based on beliefs of Elmos‘ management. Such statements reflect the company‘s current views with respect to future events and are subject to risks and uncertainties. Many factors could cause the actual results to be materially different