United Microelectronics Corp. · TWSE:2303
United Microelectronics — UMC — Q3 2013 Earnings Presentation
15 slides from United Microelectronics's earnings presentation, Oct 30, 2013
Slide 1: UMC 3Q13 Financial Review
UMC 3Q13 Financial Review October 30, 2013
Slide 2: Note Concerning Forward-Looking Statements
NOTE CONCERNING FORWARD-LOOKING STATEMENTS This release contains forward-looking statements. These statements constitute “forward-looking” statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, and a
Slide 3: Operating Results Summary
Operating Results Summary Unit: NT M 2013 2013 2012 3Q / Sep 2Q / Jun 3Q / Sep Net Operating Revenues 33,407 31,905 30,174 Net Income Attributable to the 3,476 1,812 1,493 Stockholders of the Parent EPS (NTD) 0.28 0.15 0.12 Cash and Cash Equivalents 50,336 52,863 42,972 Total Assets 299,749 303,092
Slide 4: Income Statement - QoQ
Income Statement - QoQ Unit: NT M 3Q13 % 2Q13 % Change % Net Operating Revenues 33,407 100.0 31,905 100.0 4.7 Gross Profit 7,337 22.0 6,177 19.4 18.8 Operating Expenses (4,894) (14.7) (5,017) (15.7) (2.5) Net Other Operating Income and Expenses (48) (0.1) (11) (0.1) 336.4 Operating Income 2,395 7.2
Slide 5: Income Statement - YoY: 9 Months
Income Statement - YoY: 9 Months Unit: NT M 2013 2012 Change % % Jan~Sep Jan~Sep % Net Operating Revenues 93,093 100.0 86,820 100.0 7.2 Gross Profit 18,006 19.3 16,085 18.5 11.9 Operating Expenses (14,089) (15.1) (11,716) (13.5) 20.3 Net Other Operating Income and Expenses (79) (0.1) (2,666) (3.0) (
Slide 6: Balance Sheet Highlight – Sep. 30, 2013
Balance Sheet Highlight – Sep. 30, 2013 Unit: NT M Cash and Cash Equivalents 50,336 Funds and Investments 31,595 Property , Plant and Equipment 166,559 Total Assets 299,749 Current Liabilities 52,269 Long-term Credit / Bonds 28,801 Stockholders' Equity 211,397 UMC © 2013 6
Slide 7: Operating Segments
Operating Segments 2013 3Q / Sep Unit: NT M Wafer New Adjustment/ Subtotal Consolidated Fabrication Business Elimination Segment Revenues 31,601 1,834 33,435 (28) 33,407 Segment Net Income (Loss), 3,528 (513) 3,015 351 3,366 net of tax Segment Assets 286,574 19,364 305,938 (6,189) 299,749 Segment Li
Slide 8: Foundry ASP Trend: 8” Wafer Equivalent
Foundry ASP Trend : 8” Wafer Equivalent Unit: USD 1,500 1,000 500 0 3Q12 4Q12 1Q13 2Q13 3Q13 Note: 2012 figures account for UMC parent company only. UMC © 2013 8
Slide 9: Foundry Segment Sales Breakdown by Geography
Foundry Segment Sales Breakdown by Geography 3Q13 2Q13 Europe Japan Europe Japan 7% 6% 8% 3% Asia Asia 44% 42% North North America America 43% 47% UMC © 2013 9
Slide 10: Foundry Segment Sales Breakdown by Customer
Foundry Segment Sales Breakdown by Customer 3Q13 2Q13 IDM IDM 14% 10% Fabless Fabless 86% 90% UMC © 2013 10
Slide 11: Foundry Segment Sales Breakdown by Application
Foundry Segment Sales Breakdown by Application 3Q13 2Q13 Other Other 4% 3% Computer Computer 16% 18% Communication Communication 52% 51% Consumer Consumer 28% 28% UMC © 2013 11
Slide 12: Foundry Segment Sales Breakdown by Technology
Foundry Segment Sales Breakdown by Technology 3Q13 2Q13 ≥ 0.5um ≤ 40nm ≥ 0.5um ≤ 40nm 3% 20% 4% 20% 0.25/0.35um ≤ 65nm 0.25/0.35um ≤ 65nm 10% 54% 11% 51% 0.15/0.18um 0.15/0.18um 11% 13% 65nm 65nm 34% 31% 0.11/0.13um 0.11/0.13um 16% 15% 90nm 90nm 6% 6% UMC © 2013 12
Slide 13: Quarterly Capacity
Quarterly Capacity Unit : in thousands FAB 1Q13 2Q13 3Q13 4Q13E Fab6A (6") 111 113 113 113 Fab8A (8") 201 204 204 204 Fab8C (8") 86 87 87 87 Fab8D (8") 94 96 96 96 Fab8E (8") 103 105 105 105 Fab8F (8") 96 98 98 98 Fab8S (8") 83 84 84 84 Fab8N (8") 83 128 128 128 Fab12A (12") 158 164 164 164 Fab12i (
Slide 14: 2013 Foundry Capital Expenditure Plan
2013 Foundry Capital Expenditure Plan 8" 12" Total 9% 91% 1.5 billion USD UMC © 2013 14
Slide 15: For more information regarding UMC
For more information regarding UMC www.umc.com For all inquiries, suggestions, and comments ir@umc.com