United Microelectronics Corp. · TWSE:2303

United Microelectronics — Q2 2020 Earnings Presentation

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

  1. Slide 1: UMC 2Q20 Financial Review

    UMC 2Q20 Financial Review July 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 2Q / Jun. 1Q / Mar. 2Q / Jun. Operating Revenues 44,386 42,268 36,031 Net Income Attributable to 6,681 2,207 1,740 Stockholders of the Parent EPS (NTD) 0.55 0.19 0.15 Cash and Cash Equivalents 99,872 95,166 90,356 Total Assets 367,544 360,457 369,

  4. Slide 4: Statements of Comprehensive Income - QoQ

    Statements of Comprehensive Income - QoQ Unit: NT$ M 2Q20 % 1Q20 % Change % Operating Revenues 44,386 100.0 42,268 100.0 5.0 Gross Profit 10,257 23.1 8,122 19.2 26.3 Operating Expenses (5,677) (12.8) (5,722) (13.5) (0.8) Net Other Operating Income and Expenses 1,266 2.9 1,014 2.4 24.9 Operating Inco

  5. Slide 5: Statements of Comprehensive Income - YoY: 6 Months

    Statements of Comprehensive Income - YoY: 6 Months Unit: NT$ M 2020 2019 Change % % Jan.~Jun. Jan.~Jun. % Operating Revenues 86,654 100.0 68,614 100.0 26.3 Gross Profit 18,380 21.2 7,914 11.5 132.2 Operating Expenses (11,400) (13.1) (10,510) (15.3) 8.5 Net Other Operating Income and Expenses 2,280 2

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

    Balance Sheet Highlight – Jun. 30, 2020 Unit: NT$ M Cash and Cash Equivalents 99,872 Funds and Investments 41,939 Property, Plant and Equipment 131,817 Total Assets 367,544 Current Liabilities 65,108 Long-term Credit / Bonds 53,496 Total Equity 209,203 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: Segment Sales Breakdown by Geography

    Foundry Segment Sales Breakdown by Geography 2Q20 1Q20 Europe Japan Europe Japan 5% 9% 6% 9% Asia Asia 55% 56% North North America America 31% 29% UMC © 2020 8

  9. Slide 9: Segment Sales Breakdown by Customer Type

    Foundry Segment Sales Breakdown by Customer Type 2Q20 1Q20 IDM IDM 12% 12% Fabless Fabless 88% 88% UMC © 2020 9

  10. Slide 10: Segment Sales Breakdown by Application

    Foundry Segment Sales Breakdown by Application 2Q20 1Q20 Others Others 11% 9% Computer Computer 14% 13% Communication Communication 51% 54% Consumer Consumer 24% 24% UMC © 2020 10

  11. Slide 11: Segment Sales Breakdown by Technology

    Foundry Segment Sales Breakdown by Technology 2Q20 1Q20 ≥0.5um ≤14nm ≥0.5um ≤14nm 0% 28nm 0% 28nm 0.25/0.35um 3% ≤ 40nm 0.25/0.35um 3% ≤ 40nm 8% 13% 36% 9% 34% 8% 0.15/0.18um 0.15/0.18um 13% 13% 40nm 40nm 23% 25% 0.11/0.13um 11% 0.11/0.13um 11% 90nm 65nm 90nm 65nm 13% 16% 15% 16% UMC © 2020 11

  12. Slide 12: Quarterly Capacity

    Quarterly Capacity Unit: in thousands FAB 4Q19 1Q20 2Q20 3Q20E WTK (6") 93 92 93 93 Fab8A (8") 207 200 201 201 Fab8C (8") 111 112 113 113 Fab8D (8") 90 92 93 93 Fab8E (8") 111 112 113 113 Fab8F (8") 110 121 122 122 Fab8S (8") 93 93 93 93 Fab8N (8") 218 228 230 230 Fab12A (12") 250 260 261 261 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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