16 slides from Orient Semiconductor Electronics's earnings presentation, Nov 30, 2018
Slide 1: Orient Semiconductor Electronics, Ltd. (2329)
華泰電子股份有限公司 Orient Semiconductor Electronics, Ltd. （2329）
Slide 2: Summary
Summary Part 1 Company Overview Part 2 Financial Performance Part 3 Q&A
Slide 3: Company Overview
Company Overview EDA Fete (a) Ly INTEGRITY INNOVATION x SS EMPATHY
Slide 4: Company Profile
Company Profile • Established Date：1971/6 • Issued Capital：NTD 5.523 Billion • Chairman：Edward Duh • President：Tony Tung • Product and Service： IC Packaging and Testing Services Electronics Manufacturing Services(EMS/CEM)
Slide 5: Financial Performance
Financial Performance Fete [al Ly EMPATHY
Slide 6: Consolidated Statements of Comprehensive Income (QoQ)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (QoQ) (Thousands of NTD) Q3/2018 % Q2/2018 % Variance Q1~Q3/2018 % Net revenue 4,112,318 100.00% 3,730,658 100.00% 10.23% 10,981,666 100.00% Gross profit 173,201 4.21% 113,940 3.05% 52.01% 168,283 1.53% Operating (loss) income (48,976) (1.19%) (102,493
Slide 7: Consolidated Statements of Comprehensive Income (YoY)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(YoY) (Thousands of NTD) Q3/2018 % Q3/2017 % Variance Net revenue 4,112,318 100.00% 3,549,901 100.00% 15.84% Gross profit 173,201 4.21% 93,469 2.63% 85.30% Operating (loss) income (48,976) (1.19%) (114,876) (3.24%) 57.37% Income (loss) before tax (41,83
Slide 8: Consolidated Statements of Comprehensive Income (Accumulated, YoY)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Accumulated ,YoY) (Thousands of NTD) Q1~Q3/2018 % Q1~Q3/2017 % Variance Net revenue 10,981,666 100.00% 10,322,716 100.00% 6.38% Gross profit 168,283 1.53% 158,744 1.54% 6.01% Operating (loss) income (481,056) (4.38%) (504,357) (4.89%) 4.62% Income (los
Slide 9: IC Packaging and Testing Services
IC Packaging and Testing Services (Thousands of NTD) 3,000,000 100% 90% 2,500,000 2,415,145 2,174,224 80% 2,153,983 2,066,419 2,036,917 1,941,149 70% 2,000,000 1,788,841 60% 61% 61% 1,500,000 57% 57% 57% 58% 59% 50% 40% 1,000,000 30% 20% 500,000 10% 0 0% Q1/2017 Q2/2017 Q3/2017 Q4/2017 Q1/2018 Q2/20
Slide 10: Electronics Manufacturing Services
Electronics Manufacturing Services (Thousands of NTD) 2,500,000 100% 90% 2,000,000 80% 1,697,173 70% 1,526,680 1,556,434 1,500,000 1,455,791 60% 1,309,456 1,395,918 1,349,849 50% 1,000,000 40% 43% 43% 43% 42% 41% 39% 39% 30% 500,000 20% 10% 0 0% Q1/2017 Q2/2017 Q3/2017 Q4/2017 Q1/2018 Q2/2018 Q3/201
Slide 11: Semiconductor Group
Semiconductor Group -Percentage of revenue by product application 100% 5% 4% 4% 6% 6% 6% 6% 24% 27% 80% 28% 28% 27% 27% 28% 60% 40% 71% 69% 67% 67% 67% 67% 66% 20% 0% Q1/2017 Q2/2017 Q3/2017 Q4/2017 Q1/2018 Q2/2018 Q3/2018 Memory Related Logic IC IC Testing
Slide 12: Key Balance Sheet Items & Index
Key Balance Sheet Items & Index (Thousands of NTD) Q3/2018 Q2/2018 Variance Cash and cash equivalents 929,802 980,380 (5.16%) Financial assets-Current 362,557 394,454 (8.09%) Financial assets-Noncurrent & 687,422 667,938 2.92% Investments-equity method Property, plant, and equipment 7,157,658 7,303,
Slide 13: Key Balance Sheet Items & Index
Key Balance Sheet Items & Index (Thousands of NTD) Q3/2018 Q3/2017 Variance Cash and cash equivalents 929,802 1,394,742 (33.34%) Financial assets-Current 362,557 492,396 (26.37%) Financial assets-Noncurrent & 430,479 703,237 (38.79%) Investments-equity method Property, plant, and equipment 7,157,658
Slide 14: HAE a Hi FH
&A HAE a Hi FH TION
Slide 15: Micro SD Process Flow
Micro SD Process Flow SMT Wafer Grinding Wafer Saw Die Attach 1 Epoxy Curing 1 Die Attach 2 Epoxy Curing 2 Plasma Clean Wire Bonding Plasma Clean Molding Back Side Post Mold Curing Marking Top Side Marking Laser Cutting V Saw Singulation Memory Test Ship out
Slide 16: Disclaimer
Disclaimer The presentation and the relevant information mentioned in this material have been compiled from both internal and external resources. These forward looking statements involve known and unknown risks, uncertainties and other factors, including price variation, competition, global economy,