Slide 1: UMC 2Q14 Financial Review
UMC 2Q14 Financial Review July 30, 2014
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 2014 2014 2013 2Q / Jun 1Q / Mar 2Q / Jun Net Operating Revenues 35,869 31,694 31,905 Net Income Attributable to the 3,482 1,180 1,812 Stockholders of the Parent EPS (NTD) 0.28 0.09 0.15 Cash and Cash Equivalents 49,634 53,915 50,646 Total Assets 303,798 301,627
Slide 4: Statements of Comprehensive Income - QoQ
Statements of Comprehensive Income - QoQ Unit: NT M 2Q14 % 1Q14 % Change % Net Operating Revenues 35,869 100.0 31,694 100.0 13.2 Gross Profit 8,207 22.9 5,901 18.6 39.1 Operating Expenses (5,280) (14.7) (5,016) (15.8) 5.3 Net Other Operating Income and Expenses (10) (0.1) 56 0.2 - Operating Income 2
Slide 5: Statements of Comprehensive Income - YoY: 6 Months
Statements of Comprehensive Income - YoY: 6 Months Unit: NT M 2014 2013 Change % % Jan~Jun Jan~Jun % Net Operating Revenues 67,563 100.0 59,686 100.0 13.2 Gross Profit 14,108 20.9 10,669 17.9 32.2 Operating Expenses (10,296) (15.2) (9,194) (15.4) 12.0 Net Other Operating Income and Expenses 45 0.0 (
Slide 6: Balance Sheet Highlight – Jun. 30, 2014
Balance Sheet Highlight – Jun. 30, 2014 Unit: NT M Cash and Cash Equivalents 49,634 Funds and Investments 35,364 Property, Plant and Equipment 157,002 Total Assets 303,798 Current Liabilities 49,679 Long-term Credit / Bonds 31,923 Stockholders' Equity 215,113 UMC © 2014 6
Slide 7: Operating Segments
Operating Segments 2014 2Q / Jun Unit: NT M Wafer New Adjustment/ Subtotal Consolidated Fabrication Business Elimination Segment Revenues 32,565 3,324 35,889 (20) 35,869 Segment Net Income (Loss), net 3,545 (491) 3,054 272 3,326 of tax Segment Assets 293,597 15,878 309,475 (5,677) 303,798 Segment Li
Slide 8: Foundry ASP Trend: 8” Wafer Equivalent
Foundry ASP Trend : 8” Wafer Equivalent Unit: USD 1,500 1,000 500 0 2Q13 3Q13 4Q13 1Q14 2Q14 UMC © 2014 8
Slide 9: Foundry Segment Sales Breakdown by Geography
Foundry Segment Sales Breakdown by Geography 2Q14 1Q14 Europe Japan Europe Japan 5% 6% 7% 3% Asia Asia 46% 45% North North America America 43% 45% UMC © 2014 9
Slide 10: Foundry Segment Sales Breakdown by Customer
Foundry Segment Sales Breakdown by Customer 2Q14 1Q14 IDM IDM 10% 8% Fabless Fabless 90% 92% UMC © 2014 10
Slide 11: Foundry Segment Sales Breakdown by Application
Foundry Segment Sales Breakdown by Application 2Q14 1Q14 Other Other 4% 5% Computer Computer 18% 18% Communication Communication 49% 46% Consumer Consumer 29% 31% UMC © 2014 11
Slide 12: Foundry Segment Sales Breakdown by Technology
Foundry Segment Sales Breakdown by Technology 2Q14 1Q14 ≥ 0.5um ≤ 28nm ≥ 0.5um 3% 1% ≤ 40nm 4% ≤ 40nm 0.25/0.35um 22% 0.25/0.35um 20% 12% 40nm 12% ≤ 40nm 21% 20% 0.15/0.18um 0.15/0.18um 13% 12% 65nm 65nm 31% 31% 0.11/0.13um 0.11/0.13um 13% 14% 90nm 90nm 6% 7% UMC © 2014 12
Slide 13: Quarterly Capacity
Quarterly Capacity Unit : in thousands FAB 4Q13 1Q14 2Q14 3Q14E Fab6A (6") 113 111 113 113 Fab8A (8") 204 201 204 204 Fab8C (8") 87 86 87 87 Fab8D (8") 96 94 93 86 Fab8E (8") 105 103 105 105 Fab8F (8") 98 96 98 98 Fab8S (8") 84 83 84 84 Fab8N (8") 128 126 140 140 Fab12A (12") 164 171 174 174 Fab12i
Slide 14: 2014 Foundry Capital Expenditure Plan
2014 Foundry Capital Expenditure Plan 8" 12" Total 13% 87% 1.3 billion USD UMC © 2014 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