Taiwan Semiconductor Manufacturing Co., Ltd. · TWSE:2330
Taiwan Semiconductor Manufacturing — Q2 2006 Earnings Presentation
21 slides from Taiwan Semiconductor Manufacturing's earnings presentation, Jul 28, 2006
Slide 1: V - 3. Capital Spending
V - 3. Capital Spending (Amount: US$ Million) 1Q06 2Q06 YTD TSMC TSMC (Shanghai) & WaferTech Total TSMC 1,020 Summary of Consolidated Cash Flow: During this quarter, TSMC generated NT$50.4 billion from operating activities, mainly from net income of NT$34 billion and depreciation & amortization of N
Slide 2: VI - 2. Consolidated v. Unconsolidated Income Statement
VI - 2. Consolidated v. Unconsolidated Income Statement (Amount: NT$ billion) Consolidated Unconsolidated Difference Net Sales 82.1 81.2 0.9 COGS (39.6 ) (40.3 ) 0.7 Gross Profit 42.5 40.9 1.6 Gross Margin % 51.8 % 50.3 % 1.4 % Operating Expenses Research & Development (4.1 ) (3.7 ) (0.3 ) SG&A (3.1
Slide 3: TSMC 2006 Second Quarter Results Investor Conference
TSMC 2006 Second Quarter Results Investor Conference July 27th, 2006
Slide 4: Agenda
Agenda Welcome 2006 2Q Consolidated Financial Results Advanced Technology Update Q&A
Slide 5: Safe Harbor Notice
Safe Harbor Notice TSMC's statements of its current expectations are forward- looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements. Information as to those factors that could cause actual res
Slide 6: TSMC Consolidating Entities
TSMC Consolidating Entities Regional Sales Office Manufacturing Subsidiaries Strategic Alliance Venture Capital Funds Others TSMC TSMC - NA - Europe - Japan - Korea TSMC (Shanghai) WaferTech GUC EAF VTAF II, VTAF III ISDF, ISDF II
Slide 7: 2Q'06 Result Highlights
Net Income attributable to shareholders of the parent company Annualized ROE for the quarter 2Q’06 Result Highlights
Slide 8: Consolidated Income Statements
Consolidated Income Statements Certain prior period balances have been reclassified to conform to the current period presentation Net Income attributable to shareholders of the parent company
Slide 9: Consolidated Balance Sheets & Key Indices
Consolidated Balance Sheets & Key Indices * Certain prior period balances have been reclassified to conform to the current period presentation *
Slide 10: Consolidated Cash Flows
Consolidated Cash Flows * * Certain prior period balances have been reclassified to conform to the current period presentation
Slide 11: Installed Capacity by Fab
Note: 1 Figures represent number of 6" wafers. Conversion to 8"-equivalent wafers is by dividing this number by 1.78. 2 Figures represent number of 12" wafers. Conversion to 8"-equivalent wafers is by multiplying this number by 2.25. Installed Capacity by Fab
Slide 12: Capital Expenditures
Capital Expenditures 2006 CapEx to remain in the range of US$2.6-2.8 billion *
Slide 13: Sales Breakdown by Technology
Sales Breakdown by Technology
Slide 14: Sales Breakdown by Application
Sales Breakdown by Application
Slide 15: Sales Breakdown by Geography
Note: This chart does not reflect the actual shipment destination of sales. Sales Breakdown by Geography
Slide 16: Sales Breakdown by Customer
Proprwtar ™ Sales Breakdown by Customer OFablessiSystem IDM 105 2Q05 3005 4005 1006 2Q06 one Empowering Innovation
Slide 17: 2Q06 Income Statements - Consolidated vs. Unconsolidated
2Q06 Income Statements - - Consolidated vs. Unconsolidated * Net Income attributable to shareholders of the parent company
Slide 18: 2Q06 Balance Sheets - Consolidated vs. Unconsolidated
2Q06 Balance Sheets - - Consolidated vs. Unconsolidated
Slide 19: 2Q06 Cash Flows - Consolidated vs. Unconsolidated
2Q06 Cash Flows - - Consolidated vs. Unconsolidated
Slide 20: Recap of Recent Major Events
Recap of Recent Major Events TSMC and ARM Collaboration Achieves Significant Power Reduction on First 65nm Low- Power Test Chip (2006/07/18) TSMC Continues Industry Leadership with Reference Flow 7.0 (2006/07/17) TSMC Bolsters Design Ecosystem with DFM-Compliant EDA Tools and Data Kit for 65nm Desig
Slide 21: tsmc.com invest@tsmc.com
http://www.tsmc.com invest@tsmc.com SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Taiwan Semiconductor Manufacturing Company Ltd. Date: July 27, 2006
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