Slide 1: Q1'22 Results Conference
May 2022 Industry Leading Provider of Outsourced Semiconductor Assembly, Test & Bumping Services Q1’22 Results Conference Exhibit 99.2
Slide 2: Safe Harbor Notice
Safe Harbor Notice This presentation contains certain forward-looking statements. These forward-looking statements may be identified by words such as ‘believes,’ ‘expects,’ ‘anticipates,’ ‘projects,’ ‘intends,’ ‘should,’ ‘seeks,’ ‘estimates,’ ‘future’ or similar expressions or by discussion of, amon
Slide 3: Agenda
Agenda Welcome Q1’22 Operating Results S.J. Cheng Q1’22 Financial Results Silvia Su Q2’22 Business Outlook S.J. Cheng Q&A
Slide 4: Q1'22 Operating Results
Q1°22 Operating Results 4 @. Chipmos
Slide 5: Revenue & Gross Margin
Revenue: NT$6,725.2M (QoQ -1.0%, YoY +4.0%) Gross Margin: 25.0% (QoQ: -1.0ppts, YoY: +0.8ppts) Revenue & Gross Margin 5
Slide 6: Utilization Rate
Utilization Rate 6 Q1’22: 69% Q4’21: 67% Q1’21: 95% Q1’22: 86% Q4’21: 83% Q1’21: 88% Q1’22: 87% Q4’21: 78% Q1’21: 81% Q1’22: 79% Q4’21: 76% Q1’21: 86% Q1’22: 73% Q4’21: 80% Q1’21: 81% Note: To effectively reflect changes in product characteristic and mix, the utilization calculation target of manufa
Slide 7: Q1'22 Revenue Breakdown
Q1’22 Revenue Breakdown Product Manufacturing Site
Slide 8: Revenue Breakdown - Memory
Revenue Breakdown － Memory 8 Q1’22: 40.7% (QoQ: +0.7%, YoY: -2.4%)
Slide 9: Revenue Breakdown - DDIC + Gold Bump
Revenue Breakdown － DDIC + Gold Bump 9 Q1’22: 49.4% (QoQ: -1.1%, YoY: +9.7%)
Slide 10: Revenue Breakdown - Application
Revenue Breakdown － Application 10 DDIC & Gold bump Memory & Mixed-signal Content Performance of Q1’22 Smart Mobile 30.7% TV 17% Computing 9.6% Auto/Industrial 16.7% Consumer 26% Smart phone Wearable UHD/4K TV 8K TV OLED TV NB/Tablet PC / Server SSD In-car infotainment ADAS / sensor Game Smart speak
Slide 11: Q1'22 Financial Results
Q1’22 Financial Results " @, Chipmos
Slide 12: Consolidated Operating Results Summary
Consolidated Operating Results Summary
Slide 13: Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income Note (1) : QoQ: Difference mainly due to the decrease of share of profit of associates accounted for using equity method of NT$240M and the increase of financial costs of NT$3M and partially offset by the increase of foreign exchange gains of NT$154M.
Slide 14: Consolidated Statements of Financial Position & Key Indices
Consolidated Statements of Financial Position & Key Indices
Slide 15: Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows Note (1): Difference mainly due to the increase of operating profit of NT$73M, depreciation expenses of NT$61M and the decrease of CapEx of NT$486M and partially offset by the increase of income tax expense of NT$11M .
Slide 16: Capital Expenditures & Depreciation
Capital Expenditures & Depreciation CapEX: NT$624.1M Depreciation: NT$1,188.2M
Slide 17: Q2'22 Business Outlook
Q2’22 Business Outlook 7 @, Chipmos
Slide 18: Market & Business Outlook
Global inflation and higher raw materials costs impact end demand Geopolitics and China Lock-downs could impact consumer confidence and semiconductor supply chain Cautiously improve with healthy demand continuing in Q2 Memory: DRAM: Momentum remains healthy Flash: Customers re-stocking inventory; He
Slide 19: Q&A
Q&A https://www.chipmos.com