Slide 1: Q3'21 Results Conference
November 2021 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services Q3’21 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 Q3’21 Operating Results S.J. Cheng Q3’21 Financial Results Silvia Su Q4’21 Business Outlook S.J. Cheng Q&A
Slide 4: Q3'21 Operating Results
Q3’21 Operating Results 4 @. Chipmos
Slide 5: Revenue & Gross Margin
Revenue: Q3: NT$7,161.0M (QoQ +2.6%, YoY +25.9%) new quarterly record high Q1~Q3’21: NT$20,608.6M (YoY +23.4%) Gross Margin: Q3: 27.3% (QoQ -0.9ppts, YoY +8.0ppts) Revenue & Gross Margin 5
Slide 6: Utilization Rate
Utilization Rate 6 Q3’21: 90% Q2’21: 94% Q3’20: 80% Q3’21: 84% Q2’21: 86% Q3’20: 85% Q3’21: 80% Q2’21: 79% Q3’20: 76% Q3’21: 85% Q2’21: 87% Q3’20: 79% Q3’21: 85% Q2’21: 87% Q3’20: 75%
Slide 7: Q3'21 Revenue Breakdown
Q3’21 Revenue Breakdown Product Segment Manufacturing Site
Slide 8: Revenue Breakdown - Memory
Revenue Breakdown － Memory 8 Q3’21: 43.5% (QoQ: +3.5%, YoY: +31.9%)
Slide 9: Revenue Breakdown - DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 9 Q3’21: 45.4% (QoQ: +2.6%, YoY: +15.5%)
Slide 10: Revenue Breakdown - Application
Revenue Breakdown － Application 10 DDIC & Gold bump Memory & Mixed-signal Content Performance of Q3’21 Smart Mobile 33.5% TV 16.5% Computing 11% Auto/Industrial 15% Consumer 24% Smart phone Wearable UHD/4K TV 8K TV OLED TV NB/Tablet PC / server SSD In-car infotainment ADAS / sensor Game Smart speake
Slide 11: Q3'21 Financial Results
Q3’21 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 share of gain of associates accounted for using equity method of NT$85M, the decrease of foreign exchange losses of NT$62M and the increase of gain on valuation of financial assets at fair va
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 increase of operating profit of NT$1,820M and depreciation expenses of NT$364M and partially offset by the increase of CapEx of NT$1,494M, income tax expenses of NT$329M and cash dividend paid of NT$291M.
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation CapEX: Q3 NT$1,171.2M Depreciation: Q3 NT$1,196.1M
Slide 17: Q4'21 Business Outlook
Q4’21 Business Outlook 7 @, Chipmos
Slide 18: Market & Business Outlook
Demand across all end markets expected to remain generally healthy. OSAT ASPs likely to increase in Q4 led by product mix optimization. Industry working to ease supply imbalance & Capacity is expected to remain tight. Cautious outlook for Q4 given broader market uncertainty and challenges. Memory: C
Slide 19: Q&A
Q&A https://www.chipmos.com