United Microelectronics Corp. · TWSE:2303

United Microelectronics — Q3 2020 Earnings Presentation

14 slides from United Microelectronics's earnings presentation, Oct 29, 2020

  1. Slide 1: UMC 3Q20 Financial Review

    UMC 3Q20 Financial Review October 29, 2020

  2. 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 United States Securities Act of 1933, as amended, and Section 21E of the United States Securities Exchange Ac

  3. Slide 3: Operating Results Summary

    Operating Results Summary Unit: NT$ M 2020 2020 2019 3Q / Sep. 2Q / Jun. 3Q / Sep. Operating Revenues 44,870 44,386 37,738 Net Income Attributable to 9,106 6,681 2,929 Stockholders of the Parent EPS (NTD) 0.75 0.55 0.25 Cash and Cash Equivalents 98,839 99,872 86,755 Total Assets 368,244 367,544 374,

  4. Slide 4: Statements of Comprehensive Income - QoQ

    Statements of Comprehensive Income - QoQ Unit: NT$ M 3Q20 % 2Q20 % Change % Operating Revenues 44,870 100.0 44,386 100.0 1.1 Gross Profit 9,769 21.8 10,257 23.1 (4.8) Operating Expenses (5,508) (12.3) (5,677) (12.8) (3.0) Net Other Operating Income and Expenses 2,872 6.4 1,266 2.9 126.9 Operating In

  5. Slide 5: Statements of Comprehensive Income - YoY: 9 Months

    Statements of Comprehensive Income - YoY: 9 Months Unit: NT$ M 2020 2019 Change % % Jan.~Sep. Jan.~Sep. % Operating Revenues 131,525 100.0 106,353 100.0 23.7 Gross Profit 28,149 21.4 14,347 13.5 96.2 Operating Expenses (16,908) (12.8) (15,642) (14.7) 8.1 Net Other Operating Income and Expenses 5,152

  6. Slide 6: Balance Sheet Highlight – Sep. 30, 2020

    Balance Sheet Highlight – Sep. 30, 2020 Unit: NT$ M Cash and Cash Equivalents 98,839 Funds and Investments 47,041 Property, Plant and Equipment 132,662 Total Assets 368,244 Current Liabilities 59,151 Long-term Credit / Bonds 49,457 Total Equity 220,915 UMC © 2020 6

  7. Slide 7: ASP Trend: 8" Wafer Equivalent

    Foundry ASP Trend : 8” Wafer Equivalent Unit: USD UMC © 2020 7

  8. Slide 8: Foundry Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 3Q20 2Q20 Europe Japan Europe Japan 6% 7% 5% 9% Asia Asia 57% 55% North North America America 30% 31% UMC © 2020 8

  9. Slide 9: Foundry Segment Sales Breakdown by Customer Type

    Foundry Segment Sales Breakdown by Customer Type 3Q20 2Q20 IDM IDM 12% 12% Fabless Fabless 88% 88% UMC © 2020 9

  10. Slide 10: Foundry Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 3Q20 2Q20 Others Others 9% 11% Computer Computer 13% 14% Communication Communication 54% 51% Consumer Consumer 24% 24% UMC © 2020 10

  11. Slide 11: Foundry Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 3Q20 2Q20 ≥0.5um ≤14nm ≥0.5um ≤14nm 0% 28nm 0% 28nm 0.25/0.35um 2% ≤ 40nm 0.25/0.35um 3% ≤ 40nm 8% 14% 37% 8% 13% 36% 0.15/0.18um 0.15/0.18um 13% 13% 40nm 40nm 23% 23% 0.11/0.13um 0.11/0.13um 11% 11% 90nm 65nm 90nm 65nm 10% 19% 13% 16% UMC © 2020 11

  12. Slide 12: Quarterly Capacity

    Quarterly Capacity Unit: in thousands FAB 1Q20 2Q20 3Q20 4Q20E WTK (6") 92 93 93 93 Fab8A (8") 200 201 201 201 Fab8C (8") 112 113 113 113 Fab8D (8") 92 93 93 93 Fab8E (8") 112 113 113 113 Fab8F (8") 121 122 122 122 Fab8S (8") 93 93 93 93 Fab8N (8") 228 230 230 230 Fab12A (12") 260 261 261 261 Fab12i

  13. Slide 13: 2020 Foundry Capital Expenditure Plan

    2020 Foundry Capital Expenditure Plan 8" 12" Total 15% 85% 1.0 billion USD UMC © 2020 13

  14. Slide 14: For more information regarding UMC

    For more information regarding UMC www.umc.com For all inquiries, suggestions, and comments [email protected]

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