United Microelectronics Corp. · TWSE:2303
United Microelectronics — Q4 2000 Earnings Presentation
16 slides from United Microelectronics's earnings presentation, Feb 14, 2001
Slide 1: UMC 2000 Q4 Financial Review
02.14.2001 UMC 2000 Q4 Financial Review
Slide 2: Note Concerning Forward-Looking Statements
NOTE CONCERNING FORWARD-LOOKING STATEMENTS Except for statements in respect of historical matters, the statements in this release are "forward-looking statements" within the meaning of Section 27A of the Securities and Exchange Act of 1933 and Section 21E of the U.S. Securities Act of 1934. Such for
Slide 3: Income Statement - QoQ
Income Statement - QoQ Unit: NT M Growth Q4-00 % Q3-00 % % Net Operating Revenues 31,851 100.0 29,479 100.0 8.0 Gross Margin 17,515 55.0 15,340 52.0 14.2 Operating Expenses 2,901 9.1 2,387 8.1 21.5 Operating Income 14,614 45.9 12,953 43.9 12.8 Net Non-operating Income 2,111 6.6 1,609 5.5 31.2 Net In
Slide 4: Income Statement - YoY: 12 Months
Income Statement - YoY: 12 Months Unit: NT M 2000 % 1999 % Growth (UMC alone) % Net Operating Revenues 105,084 100.0 29,147 100.0 260.5 Gross Margin 53,601 51.0 9,832 33.7 445.2 Operating Expenses 10,028 9.5 4,311 14.8 132.6 Operating Income 43,573 41.5 5,521 18.9 689.2 Net Non-operating Income 6,98
Slide 5: Income Statement - YoY: 12 Months (pro forma 5 in 1)
Income Statement - YoY : 12 Months Unit: NT M 2000 % 1999 % Growth (pro forma 5 in 1) % Net Operating Revenues 105,084 100.0 54,631 100.0 92.4 Gross Margin 53,601 51.0 18,191 33.3 194.7 Operating Expenses 10,028 9.5 7,392 13.5 35.7 Operating Income 43,573 41.5 10,799 19.8 303.5 Net Non-operating Inc
Slide 6: Quarterly Revenue Trend
Quarterly Revenue Trend Unit: US M 1 8% te = 965 1000 R a w t h 893 ly Gro 800 r t er 740 a Qu d ed u n o 585 600 mp 546 Co 432 381 400 296 200 0 Q1-99 * Q2-99 * Q3-99 * Q4-99 * Q1-00 Q2-00 Q3-00 Q4-00 Note 1. Exchange rate 33.01 is used to translate NTD to USD. 2. *Based on pro-forma 5 in 1 data
Slide 7: Gross Margin Trend
Gross Margin Trend Unit: NTD B GM% 20 60% 55.0% 52.0% 18 48.5% 46.1% 50% 16 41.6% 14 40% 12 10 30% 8 20% 6 4 10% 2 0 0% Q4-99 * Q1-00 Q2-00 Q3-00 Q4-00 *Based on pro-forma 5 in 1 data
Slide 8: Performance of Major Investees
Performance of Major Investees Unit: NT M UMC recognized investment income Q4 Q3 Q2 Q1 Total Nippon Foundry Inc. (NFI) 420 513 940 429 2,302 Unipac (30) 247 128 26 371 WWEI 129 102 19 27 277 Faraday 35 40 38 29 142 Others 297 652 623 524 2,096 Total 851 1,554 1,748 1,035 5,188
Slide 9: Average Selling Price Trend - 8" Wafer Equivalent
Average Selling Price Trend- 8” Wafer Equivalent Unit: USD 1,700 1,500 1,300 1,100 900 Q4-99 * Q1-00 Q2-00 Q3-00 Q4-00 *Based on pro-forma 5 in 1 data
Slide 10: Balance Sheet Highlight - Dec 31, 2000
Balance Sheet Highlight - Dec 31, 2000 Unit: NT M Cash 54,108 Long-term Investments 67,364 Fixed Assets 152,181 Total Assets 311,128 Current Liabilities 34,597 Long-term Liabilities 38,530 Capital 114,715 Stockholders' Equity 238,001
Slide 11: Sales Breakdown by Geography
Sales Breakdown by Geography 2000 Q4 2000 Q3 Japan Japan Europe 2% Europe 2% 24% 22% North North America America 43% 47% Asia Asia 27% 33%
Slide 12: Sales Breakdown by Customer
Sales Breakdown by Customer 2000 Q4 2000 Q3 IDM System IDM System 26% 4% 24% 6% Fabless Fabless 70% 70%
Slide 13: Sales Breakdown by Application
Sales Breakdown by Application 2000 Q4 2000 Q3 Other Other 4% 2% Computer Computer 33% 37% Communication 40% Communication 36% Consumer Consumer 23% 25%
Slide 14: Sales Breakdown by Technology
Sales Breakdown by Technology 2000 Q4 2000 Q3 >0.5u 0.18u 17% >0.5u 4% 5% 0.18u 12% 0.5u 0.5u 14% 12% 0.25u 36% 0.25u 37% 0.35u 0.35u 28% 35%
Slide 15: Sales Breakdown by Device Type
Sales Breakdown by Device Type 2000 Q4 2000 Q3 SRAM SRAM 5% NVM 6% NVM DRAM DRAM 19% 19% 13% 12% Logic/Mixed Logic/Mixed mode 63% mode 63%
Slide 16: www.umc.com ir@umc.com
For more information regarding UMC www.umc.com For all inquiries, suggestions, and comments ir@umc.com
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