Taiwan Semiconductor Manufacturing Co., Ltd. · TWSE:2330
Taiwan Semiconductor Manufacturing — Q4 2006 Earnings Presentation
18 slides from Taiwan Semiconductor Manufacturing's earnings presentation, Jan 26, 2007
Slide 1: Consolidated Operating and Free Cash Flows
Consolidated Operating and Free Cash Flows: TSMC continues to generate strong operating cash flows and free cash flows. Cash flows generated from operating activities were NT$53 billion, NT$0.3 billion higher than 3Q06. Free cash flows, defined as the excess of operating cash flows over capital expe
Slide 2: TSMC 2006 Fourth Quarter Results Investor Conference
TSMC 2006 Fourth Quarter Results Investor Conference January 25, 2007
Slide 3: Agenda
Agenda Welcome 2006 4Q Consolidated Financial Results Q&A
Slide 4: 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 5: 4Q'06 Result Highlights
Net Income attributable to shareholders of the parent company Annualized ROE for the quarter 4Q'06 Result Highlights
Slide 6: Income Statements
Income Statements Net Income attributable to shareholders of the parent company
Slide 7: Balance Sheets & Key Indices
Balance Sheets & Key Indices Note: Certain prior period balances have been reclassified to conform to the current period presentation
Slide 8: Cash Flows
Cash Flows Note: Certain prior period balances have been reclassified to conform to the current period presentation.
Slide 9: Installed Capacity
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
Slide 10: Capital Expenditures
Capital Expenditures TSMC 344 663 2 cal 2410 TSMC Subsidares 2 " 4 0 a TSMC Consolidated 386 064 286 on 2457 © vrocepecwastasedor te wighed aeageeochaige oe of EZ pe US The Proven Path to Suc
Slide 11: Sales Breakdown by Technology
Sales Breakdown by Technology
Slide 12: Sales Breakdown by Application
Sales Breakdown by Application
Slide 13: Sales Breakdown by Geography
Note: This chart does not reflect the actual shipment destination of sales. Sales Breakdown by Geography
Slide 14: Sales Breakdown by Customer
Sales Breakdown by Customer = UFabless/System oIDM 100% 75% 50% 25% %o 1Q05 2005 3005 4005 1006 2Q06 3006 4006 The Proven Path to Su
Slide 15: 2006 Highlights
2006 Highlights Note: Certain prior period balances have been reclassified to conform to the current period presentation.
Slide 16: 1Q'07 Guidance
1Q'07 Guidance Revenue to be between NT$62 billion and NT$64 billion Gross profit margin to be between 37% and 39% Operating profit margin to be between 26% and 28% 2007 capital expenditure to be in the range of US$2.6 billion to US$2.8 billion
Slide 17: Recap of Recent Major Events
Recap of Recent Major Events NXP Semiconductors and TSMC Strengthen R&D Cooperation and Manufacturing Partnership (2007/01/16) TSMC Welcomes Government Approval for 0.18 Micron Generation Technology Transfer to China (2006/12/29) TSMC won 6 awards at the IR Magazine Hong Kong and Taiwan Awards, incl
Slide 18: Contact and Signatures
http://www.tsmc.com [email protected] 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: January 25, 2
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