United Microelectronics Corp. · TWSE:2303
United Microelectronics — Q1 2001 Earnings Presentation
14 slides from United Microelectronics's earnings presentation, Apr 30, 2001
Slide 1: UMC 2001 Q1 Financial Review
04.30.2001 UMC 2001 Q1 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 Act of 1933 and Section 21E of the U.S. Securities Exchange Act of 1934. These forwar
Slide 3: Income Statement - QoQ
Income Statement - QoQ Unit: NT M Growth Q1-01 % Q4-00 % % Net Operating Revenues 23,593 100.0 31,851 100.0 (25.9) Gross Margin 9,603 40.7 17,515 55.0 (45.2) Operating Expenses 2,998 12.8 2,901 9.1 3.3 Operating Income 6,605 27.9 14,614 45.9 (54.8) Net Non-operating Income (123) (0.5) 2,111 6.6 (105
Slide 4: Income Statement - YoY: 3 Months
Income Statement - YoY: 3 Months Unit: NT M 2001 % 2000 % Growth % Net Operating Revenues 23,593 100.0 19,313 100.0 22.2 Gross Margin 9,603 40.7 8,903 46.1 7.9 Operating Expenses 2,998 12.8 2,632 13.6 13.9 Operating Income 6,605 27.9 6,271 32.5 5.3 Net Non-operating Income (123) (0.5) 1,203 6.2 (110
Slide 5: Gross Margin Trend
Gross Margin Trend Unit: NT B GM% 20 60% 55.0% 52.0% 18 48.5% 46.1% 50% 16 40.7% 14 40% 12 10 30% 8 20% 6 4 10% 2 0 0% Q1-00 Q2-00 Q3-00 Q4-00 Q1-01
Slide 6: Performance of Major Investees
Performance of Major Investees Unit: NT M UMC Recognized Investment Income Q1-01 Q4-00 Q1-00 Nippon Foundry Inc. (NFI) 188 420 429 Unipac (202) (30) 26 WWEI 87 129 27 Faraday 33 35 29 Others 34 297 524 Total 140 851 1,035
Slide 7: Average Selling Price Trend - 8" Wafer Equivalent
Average Selling Price Trend- 8” Wafer Equivalent Unit: USD 1,600 1,500 1,400 1,300 1,200 Q1-00 Q2-00 Q3-00 Q4-00 Q1-01
Slide 8: Balance Sheet Highlight - March 31, 2001
Balance Sheet Highlight - March 31, 2001 U n it: N T M C ash 51,589 L o n g -term In vestm en ts 70,512 F ixed A ssets 162,495 T o tal A ssets 315,555 C u rren t L iab ilities 36,982 L o n g -term L iab ilities 32,462 S to ckh o ld ers' E q u ity 246,111
Slide 9: Sales Breakdown by Geography
Sales Breakdown by Geography 2001 Q1 2000 Q4 Japan Japan 2% 2% Europe Europe 24% 28% North North America America 46% 47% Asia Asia 24% 27%
Slide 10: Sales Breakdown by Customer
Sales Breakdown by Customer 2001 Q1 2000 Q4 System System 5% 4% IDM IDM 28 % 26% Fabless Fabless 67% 70%
Slide 11: Sales Breakdown by Application
Sales Breakdown by Application 2001 Q1 2000 Q4 Other Other 1% 4% Computer Computer 33% 25% Communication 48% Communication 40% Consumer Consumer 26% 23%
Slide 12: Sales Breakdown by Technology
Sales Breakdown by Technology 2001 Q1 2000 Q4 >0.5u >0.5u 0.18u 17% 0.18u 23% 5% 4% 0.5u 0.5u 19% 14% 0.25u 0.25u 37% 32% 0.35u 0.35u 21% 28%
Slide 13: Sales Breakdown by Device Type
Sales Breakdown by Device Type 2001 Q1 2000 Q4 SRAM SRAM DRAM 4% 5% NVM NVM DRAM 10% 19% 23% 13% Logic/Mixed Logic/Mixed mode 63% mode 63%
Slide 14: For more information regarding UMC
For more information regarding UMC www.umc.com For all inquiries, suggestions, and comments [email protected]
United Microelectronics — Q1 2001 Earnings Presentation on 6ix