Faraday Technology Corp. · TWSE:3035
Faraday Technology — Q4 2019 Earnings Presentation
12 slides from Faraday Technology's earnings presentation, Feb 13, 2020
Slide 1: 2019 4Q Investor Conference
2019 4Q Investor Conference Feb 13, 2020 Confidential
Slide 2: Statement of Comprehensive Income (4Q19 vs 3Q19)
Statement of Comprehensive Income Unit: NT$ Million 4Q19 3Q19 QoQ % Net Operating Revenues 1,402 1,592 -11.9% Gross Profit 697 802 -13.1% Operating Expenses (640) (602) 6.3% Operating Income 57 200 -71.6% Net Non-operating Income and Expense (2) (22) -89.6% Income Tax Expense (11) (35) -69.6% Net In
Slide 3: Statement of Comprehensive Income (2019 vs 2018)
Statement of Comprehensive Income Unit: NT$ Million 2019 2018 YoY % Net Operating Revenues 5,306 4,905 8.2% Gross Profit 2,799 2,605 7.5% Operating Expenses (2,401) (2,322) 3.4% Operating Income 398 283 40.7% Net Non-operating Income and Expense 19 33 -43.8% Income Tax Expense (81) (55) 46.9% Net In
Slide 4: Condensed Balance Sheet
Condensed Balance Sheet Unit: NT$ Million 2019/12/31 2019/09/30 Cash and Cash Equivalents 2,776 2,265 Notes and Accounts Receivable 858 1,154 Inventories 635 742 Total Assets 7,702 7,389 Notes and Accounts Payable 1,081 1,102 Current Liabilities 2,079 2,051 Total Liabilities 2,439 2,384 Stockholders
Slide 5: Sales Breakdown by Billing Method
Sales Breakdown by Billing Method 4Q 2019 3Q 2019 IP IP 15.6% 14.6% NRE NRE 26.0% 30.2% MP MP 54.2% 59.4% Confidential 5
Slide 6: Sales Breakdown by Application
Sales Breakdown by Application 4Q 2019 3Q 2019 Others Others 4.4% 2.8% MM/Con/PC MM/Con/PC 12.1% 8.1% Industrial Industrial 26.7% 31.6% Communication Communication 21.1% 19.7% AIoT AIoT 32.2% 41.3% * MM / Con / PC includes multimedia, consumer electronics and PC peripheral. Confidential 6
Slide 7: Sales Breakdown by Technology
Sales Breakdown by Technology 4Q 2019 3Q 2019 ≧ 0.25um ≧ 0.25um 2.2% 1.8% ≦ 28nm ≦ 28nm 14.7% 23.0% 0.11um - 0.18um 40nm 0.11um - 0.18um 37.8% 18.8% 47.7% 40nm 15.7% 55nm - 90nm 55nm - 90nm 21.3% 17.0% Confidential 7
Slide 8: Sales Breakdown by Billing Method
Sales Breakdown by Billing Method 2019 2018 IP IP 16.6% NRE 15.9% NRE 25.8% 26.3% MP MP 57.6% 57.8% Confidential 8
Slide 9: Sales Breakdown by Application
Sales Breakdown by Application 2019 2018 Others 3.3% Others MM/Con/PC 11.1% 11.5% Industrial Industrial MM/Con/PC 31.1% 34.3% 13.6% Communication 23.4% Communication 23.9% AIoT AIoT 30.7% 17.1% * MM / Con / PC includes multimedia, consumer electronics and PC peripheral. Confidential 9
Slide 10: Sales Breakdown by Technology
Sales Breakdown by Technology 2019 2018 ≧ 0.25um ≧ 0.25um 3.1% 5.8% ≦ 28nm ≦ 28nm 14.8% 18.6% 0.11um - 0.18um 40nm 0.11um - 0.18um 40nm 43.5% 18.5% 39.4% 19.7% 55nm - 90nm 55nm - 90nm 20.1% 16.5% Confidential 10
Slide 11: Confidential information and Legal notice
• Confidential information The material is being disclosed to you pursuant to a non-disclosure agreement between you or your employer and Faraday. Information disclosed in this presentation may be used only as permitted under such an agreement. • Legal notice The information contained in this presen
Slide 12: www.faraday-tech.com [email protected]
www.faraday-tech.com [email protected] 12