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AUO Interim / Quarterly Report 2015

Apr 6, 2016

52062_rns_2016-04-06_1821f3e2-753a-445b-b258-41f5b5df9c09.pdf

Interim / Quarterly Report

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AU Optronics Corp. Fourth Quarter 2015 Results Investor Conference 友達光電 2015 年第四季法人說明會

Jan. 28, 2016

Safe Harbor Notice

  • The statements included in this presentation that are not historical in nature are “forward-looking statements” within the meaning of Section 27A of the United States Securities Act of 1933 and Section 21E of the United States Securities Exchange Act of 1934. These forward-looking statements, which may include statements regar di ng AU O ptron cs i ’ f uture resu ts o operat ons, nanc a con l f i fi i l di t on or us ness prospects, i b i are subject to significant risks and uncertainties and are based on AU Optronics’ current expectations.

  • • Actual results may differ materially from those expressed or implied in these forward-looking statements for a variety of reasons, including, among other things: the cyclical nature of our industry; our dependence on introducing new products on a timely basis; our dependence on growth in the demand for our products; our ability to compete effectively; our ability to successfully expand our capacity; our dependence on key personnel; general economic and political conditions, including those related to the TFT-LCD industry; possible disruptions in commercial activities caused by natural and human-induced disasters, including terrorist activity and armed conflict; and fluctuations in foreign currency exchange rates.

  • • Beginning on January 1, 2013, we have adopted the International Financial Reporting Standards as issued by the International Accounting Standards Board (“IFRS”) to the extent endorsed by the ROC Financial Supervisory Commission (“FSC”) (“Taiwan IFRS”) for reporting our annual and interim consolidated financial statements in the ROC in accordance with the requirements of the FSC. All financial information contained herewithin is presented in conformity with Taiwan IFRS. Readers should be cautioned that Taiwan IFRS differs in many material respects from IFRS including to the extent that any new or amended standards or interpretations applicable under IFRS may not be timely endorsed by the FSC.

  • • Our release of financial forecasts and forward-looking statements at any particular time does not create any duty of disclosure beyond that which is imposed by law, and we expressly disclaim any obligation to publicly update or revise any forecasts or forward-looking statements, whether as a result of new information, future events or otherwise. © 2015 AU Optronics Corporation – Proprietary and Confidential 2

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© 2015 AU Optronics Corporation – Proprietary and Confidential 2
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Statement of Comprehensive Income
Selected Items from Statement of Comprehensive Income
Amount : NT$ Million
4Q15 3Q15 QoQ % 4Q14
Net Sales 83,442 100.0% 89,299 100.0% (6.6%) 105,449 100.0%
Cost of Goods Sold (78,954) (94.6%) (80,151) (89.8%) (1.5%) (89,828) (85.2%)
G ross ro P f it 4 , 489 5 . 4% 9 , 148 10 . 2% (50 . 9%) 15 , 621 14 . 8%
Operating Expenses (5,659) (6.8%) (5,755) (6.4%) (1.7%) (6,798) (6.4%)
Operating Profit (Loss) (1,171) (1.4%) 3,393 3.8% － 8,823 8.4%
Net Non-operating Income(Expenses) (6,859) (8.2%) 515 0.6% － (890) (0.8%)
Profit (Loss) before Tax (8,030) (9.6%) 3,909 4.4% － 7,933 7.5%
Net Profit (Loss) (8,239) (9.9%) 3,379 3.8% － 6,575 6.2%
Attributable to:
Owners of Company (8,182) (9.8%) 3,463 3.9% － 6,004 5.7%
Non-controlling Interests (58) (0.1%) (84) (0.1%) (31.1%) 571 0.5%
Net Profit (Loss) (8,239) (9.9%) 3,379 3.8% － 6,575 6.2%
Basic EPS (NT$) [(a)] (0.85) 0.36 － 0.62
Operating Profit + D&A 9,371 11.2% 14,872 16.7% (37.0%) 22,339 21.2%
Display Segment Information:
Net Sales 76,129 100.0% 82,236 100.0% (7.4%) 99,385 100.0%
Operating Profit (Loss) (735) (1.0%) 3,615 4.4% － 9,225 9.3%
Operating Profit + D&A 9,019 11.8% 14,372 17.5% (37.2%) 21,831 22.0%
Unit Shipments (mn) [(b)]
Large Size Panels 27.6 26.3 4.8% 29.4
Small & Medium Size Panels 33.4 48.7 (31.4%) 42.7
– Unaudited, prepared by AUO based on Taiwan IFRS
a) Basic EPS in both 4Q15 and 3Q15 were calculated based on the weighted average outstanding shares of 2015 (9,624m shares); Basic EPS in 4Q14 was
calculated based on the weighted average outstanding shares of 2014 (9,624m shares).
b) Large size refers to panels that are 10 inches and above
© 2015 AU Optronics Corporation – Proprietary and Confidential 3
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Statement of Comprehensive Income

Selected Items from Statement of Comprehensive Income Amount : NT$ Million

Statement of Comprehensive Income
Selected Items from Statement of Comprehensive Income
Amount : NT$ Million		 Statement of Comprehensive Income
Selected Items from Statement of Comprehensive Income
Amount : NT$ Million		 Statement of Comprehensive Income
Selected Items from Statement of Comprehensive Income
Amount : NT$ Million		 Statement of Comprehensive Income
Selected Items from Statement of Comprehensive Income
Amount : NT$ Million		 Statement of Comprehensive Income
Selected Items from Statement of Comprehensive Income
Amount : NT$ Million		 Statement of Comprehensive Income
Selected Items from Statement of Comprehensive Income
Amount : NT$ Million
Net Sales
Cost of Goods Sold

 360,346
100.0%
(320,509)
(88.9%)


FY 2015		 408,179
100.0%
(359,668)
(88.1%)


FY 2014		 YoY %
(11.7%)
(10.9%)
Gross Profit
Operating Expenses
Operating Profit
Net Non-operating Expenses
Profit before Tax		 39 837
11 1%
,
.
(22,316)
(6.2%)
17,521
4.9%
(9,922)
(2.8%)
7,599
2.1%		 48 511
11 9%
,
.
(26,345)
(6.5%)
22,165
5.4%
(2,185)
(0.5%)
19,980
4.9%		 (17 9%)
.
(15.3%)
(21.0%)
354.1%
(62.0%)
Net Profit
Attributable to:
Owners of Company
Non-controlling Interests
NetProfit		 4,843
1.3%
4,932
1.4%
(89)
(0.0%)
4843
1.3%		 18,065
4.4%
17,628
4.3%
436
0.1%
18065
4.4%		 (73.2%)
(72.0%)
－
(73.2%)

Basic EPS (NT$)(a)		 ,

0.51		 ,

1.83		 (72.0%)
Operating Profit + D&A
ROE(b)		 65,267
18.1%
2.7%		 79,068
19.4%
10.2%		 (17.5%)
(73.4%)
Dil Sement Infrmtin
spay g oao:
Net Sales
Operating Profit
OperatingProfit + D&A		 333,392
100.0%
19,226
5.8%
64,016
19.2%		 384,335
100.0%
24,423
6.4%
77,574
20.2%		 (13.3%)
(21.3%)
(17.5%)
(9.6%)
1.2%
Unit Shipments (mn)(c)
Large Size Panels
Small & Medium Size Panels		 105.7
172.8		 116.9
170.7		 (9.6%)
1.2%
© 2015 AU Optronics Corporation – Proprietary and Confidential
4
a)
Basic EPS in both 2015 and 2014 were calculated based on the weighted average outstanding shares of 9,624m shares.
b)
ROE was based on average equity attributable to shareholders of the parent company
c)
Large size refers to panels that are 10 inches and above
–
Unaudited, prepared by AUO based on Taiwan IFRS
  • Unaudited, prepared by AUO based on Taiwan IFRS

a) Basic EPS in both 2015 and 2014 were calculated based on the weighted average outstanding shares of 9,624m shares. b) ROE was based on average equity attributable to shareholders of the parent company c) Large size refers to panels that are 10 inches and above © 2015 AU Optronics Corporation – Proprietary and Confidential 4

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Consolidated Balance Sheet Highlights

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Amount : NT$ Million
4Q15 3Q15 QoQ % 4Q14
Cash & ST Investment [(a)] 78,881 76,915 2.6% 81,965
Inventory 31,796 38,099 (16.5%) 36,420
Short Term Debt [(b)] 40,701 51,093 (20.3%) 56,998
Long Term Debt 68,537 68,008 0.8% 85,689
Equity 204,636 214,107 (4.4%) 200,370
Total Assets 425,554 450,168 ( 5.5% ) 469,860
Inventory Turnover (Days) [(c)] 40 43 36
Net Debt to Equity [(d)] 14.8% 19.7% 30.3%
– Unaudited, prepared by AUO based on Taiwan IFRS
a) Excluding time deposit with maturity longer than 3 months (NT$9,998m in 4Q15 , NT$15,262m in 3Q15, and NT$2,100m in 4Q14)
b) Short term debt refers to all interest bearing debt maturing within one year
c) Calculated by dividing the average inventory into the annualized cost of goods sold during such period, then multiplying by 365 days
d) Net Debt to Equity = (Short Term Debt + Long Term Debt - Cash and ST Investment) / Equity
© 2015 AU Optronics Corporation – Proprietary and Confidential 5
Consolidated Cash Flow Highlights
Amount : NT$ Million
4Q15 3Q15 QoQ
From Operating Activities 25,318 8,029 17,289
Profit (Loss) before Tax (8,030) 3,909 (11,939)
Depreciation & Amortization 10,542 11,478 (936)
Net Change in Working Capital 16,857 (9,069) 25,925
From Investing Activities (13,039) (9,607) (3,431)
Capital Expenditure (13,936) (9,326) (4,610)
From Financing Activities (10,112) (12,350) 2,238
Net Change in Debt (9,685) (12,908) 3,223
Net Change in Cash [(a)] 1,965 (12,839) 14,804
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  • Unaudited, prepared by AUO based on Taiwan IFRS

  • a) In addition to cash generated from operating, investing and financing activities, net change in cash also include effect on currency exchange of foreign subsidiaries

6

© 2015 AU Optronics Corporation – Proprietary and Confidential

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Display Revenue Breakdown by Application
100%
80%
46% 45% 48% 49% 49%
TV
60%
Monitor
15% 16% M o b i e l PC
14% 14% 14%
40%
Mobile Device
18% 18% 14% 14%
17% Commercial
and Others
20% 9% 8% 9% 6% 6%
12% 13% 15% 17% 14%
0%
4Q14 1Q15 2Q15 3Q15 4Q15
– Unaudited, prepared by AUO based on Taiwan IFRS
– Mobile PC : including Notebook and Tablet displays
– Mobile Device : including displays for mobile phones and other related products
– Commercial and Others: including displays for automobile, industrial PC, ATM, point of sale (POS), pachinko, and etc.
© 2015 AU Optronics Corporation – Proprietary and Confidential 7
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Display Revenue Breakdown by Size
100%
26% 26%
30% 30% 30%
80%
14% 13%
14% 14% 15% >=50"
60%
16% 18% 39"<=size<50"
16% 15% 15%
20"<=size<39"
40%
10"<=size<20"
26% 26% 22% 24%
25% size<10"
20%
18% 17% 18% 17% 15%
0%
4Q14 1Q15 2Q15 3Q15 4Q15
– Unaudited, prepared by AUO based on Taiwan IFRS
© 2015 AU Optronics Corporation – Proprietary and Confidential 8
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Consolidated Shipments & ASP by Area
Shipments in square meter ASP per square meter
(K m [2] ) (US$)
6,000 600
$534
5,000 $512
500 $484
4,000 $442
$385
3,000 5,954 5,390 5,620 5,717 5,874 400
2,000
300
1,000
0 200
4Q14 1Q15 2Q15 3Q15 4Q15 4Q14 1Q15 2Q15 3Q15 4Q15
– Unaudited, prepared by AUO based on Taiwan IFRS
– ASP per square meter in US$ was translated from NT$ based on average exchange rates announced by Customs Administration, Ministry of Finance of each
respective quarter
© 2015 AU Optronics Corporation – Proprietary and Confidential 9
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Consolidated Small & Medium Panel Shipments by Area & Revenues

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Shipments in square meter Revenues
(K m [2] )
(NT$ bn)
400
20.0
17.2
15.3
300 16.0 14.9
13.6
12.0 10.8
200
354.3 365.0
315.5 318.3
8.0
256.8
100
4.0
0 0.0
4Q14 1Q15 2Q15 3Q15 4Q15 4Q14 1Q15 2Q15 3Q15 4Q15
– Unaudited, prepared by AUO based on Taiwan IFRS
– Small & Medium size refers to panels that are under 10 inches
© 2015 AU Optronics Corporation – Proprietary and Confidential 10
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www.auo.com [email protected]

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© 2015 AU Optronics Corporation – Proprietary and Confidential 11
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AU OPTRONICS CORP.

CONSOLIDATED COMPREHENSIVE INCOME STATEMENT

For the Three Months Ended December 31, 2015 and 2014 and September 30, 2015

(Expressed in Millions of New Taiwan Dollars (NTD) and US Dollars (USD) except for per share amounts and shares outstanding)

Net Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Operating Profit (Loss)
Net Non-Operating Income (Expense)
Profit (Loss) before Income Tax
Income Tax Expense
Net Profit (Loss)
Other Comprehensive Income(Loss)
Total Comprehensive Income (Loss)
Net Profit Attributable to:
Owners of Company
Non-controlling Interests
Net Profit (Loss)
Total Comprehensive Income Attributable to:
Owners of Company
Non-controlling Interests
Total Comprehensive Income (Loss)
Basic Earnings Per Share
Basic Earnings Per ADS(3)
Weighted-Average Shares Outstanding ('M)		 Year over Year Comparison Year Comparison YoY%
(20.9)
(12.1)
(71.3)
(16.7)
－
670.7
－
(84.6)
－
－
－
－
－
－
－
－
－		 Sequential Comparison Sequential Comparison Sequential Comparison
USD
NTD
2,545
83,442
2,408
78,954
137
4,489
4Q 2015
173
5,659
(36)
(1,171)
(209)
(6,859)
(245)
(8,030)
(6)
(209)
(251)
(8,239)
(41)
(1,353)
(293)
(9,592)
(250)
(8,182)
(2)
(58)
(251)
(8,239)
(276)
(9,046)
(17)
(546)
(293)
(9,592)
(0.03)
(0.85)
(0.26)
(8.50)
9,624		 %
100.0
94.6
5.4
6.8
(1.4)
(8.2)
(9.6)
(0.3)
(9.9)
(1.6)
(11.5)
(9.8)
(0.1)
(9.9)
(10.8)
(0.7)
(11.5)		 4Q 2014
NTD
105,449
89,828
15,621
6,798
8,823
(890)
7,933
(1,358)
6,575
1,854
8,429
6,004
571
6,575
7,462
967
8,429
0.62
6.24
9,624		 USD
2,545
2,408
137
173
(36)
(209)
(245)
(6)
(251)
(41)
(293)
(250)
(2)
(251)
(276)
(17)
(293)
(0.03)
(0.26)		 NTD
83,442
78,954
4,489
4Q 2015
5,659
(1,171)
(6,859)
(8,030)
(209)
(8,239)
(1,353)
(9,592)
(8,182)
(58)
(8,239)
(9,046)
(546)
(9,592)
(0.85)
(8.50)
9,624		 %
100.0
94.6
5.4
6.8
(1.4)
(8.2)
(9.6)
(0.3)
(9.9)
(1.6)
(11.5)
(9.8)
(0.1)
(9.9)
(10.8)
(0.7)
(11.5)		 3Q 2015
NTD
89,299
80,151
9,148
5,755
3,393
515
3,909
(529)
3,379
2,566
5,945
3,463
(84)
3,379
5,864
82
5,945
0.36
3.60
9,624		 QoQ%
(6.6)
(1.5)
(50.9)
(1.7)
－
－
－
(60.5)
－
－
－
－
(31.1)
－
－
－
－

Note: (1) Unaudited, prepared by AUO based on Taiwan IFRS

(2) Amounts in New Taiwan dollars were translated into US dollars at the exchange rate of NTD 32.79 per USD as of December 31, 2015

(3) 1 ADS equals 10 common shares

AU OPTRONICS CORP.

CONSOLIDATED INCOME STATEMENT

For the Year Ended December 31, 2015 and 2014

(Expressed in Millions of New Taiwan Dollars (NTD) and US Dollars (USD) except for per share amounts and shares outstanding)

Net Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Operating Profit
Net Non-Operating Expenses
Profit before Income Tax
Income Tax Expense
Net Profit
Other Comprehensive Income(Loss)
Total Comprehensive Income
Net Profit Attributable to:
Owners of Company
Non-controlling Interests
Net Profit
Total Comprehensive Income Attributable to:
Owners of Company
Non-controlling Interests
Total Comprehensive Income
Basic Earnings Per Share
Basic Earnings Per ADS(3)
Weighted-Average Shares Outstanding ('M)		 Year over Year Comparison Year Comparison
USD
10,990
9,775
1,215
681
534
(303)
232
(84)
148
(23)
124
150
(3)
148
148
(23)
124
0.02
0.16		 NTD
360,346
320,509
39,837
22,316
17,521
(9,922)
7,599
(2,756)
4,843
(768)
2015
4,075
4,932
(89)
4,843
4,839
(764)
4,075
0.51
5.12
9,624		 %
100.0
88.9
11.1
6.2
4.9
(2.8)
2.1
(0.8)
1.3
(0 2)
.
1.1
1.4
(0.0)
1.3
1.3
(0.2)
1.1		 2014
NTD
408,179
359,668
48,511
26,345
22,165
(2,185)
19,980
(1,916)
18,065
1,878
19,942
17,628
436
18,065
19,087
855
19,942
1.83
18.32
9,624		 YoY%
(11.7)
(10.9)
(17.9)
(15.3)
(21.0)
354.1
(62.0)
43.9
(73.2)
－
(79.6)
(72.0)
－
(73.2)
(74.6)
－
(79.6)

Note: (1) Unaudited, prepared by AUO based on Taiwan IFRS

(2) Amounts in New Taiwan dollars were translated into US dollars at the exchange rate of NTD 32.79 per USD as of December 31, 2015

(3) 1 ADS equals 10 common shares

AU OPTRONICS CORP. CONSOLIDATED BALANCE SHEET December 31, 2015 and 2014

(Expressed in Millions of New Taiwan Dollars (NTD) and US Dollars (USD) )

ASSETS
C
h
d C
h E
i
l
as an
as
qu va ents
Notes & Accounts Receivables
Other Current Financial Assets
Inventories
Other Current Assets
Total Current Assets
Long-term Investments
Net Fixed Assets
Other Assets
Total Assets
LIABILITIES
Short-term Borrowings
Accounts Payable
Current Installments of Long-term Borrowings
Current Installments of Bonds Payable
Current Financial Liabilities
Accrued Expense & Other Current Liabilities
Machinery and Equipment Payable
Total Current Liabilities
Long-term Borrowings
Non Current Financial Liabilities
Other Long-term Liabilities
Total Long-term Liabilities
Total Liabilities
EQUITY
Common Stock
Capital Surplus
Retained Earnings
Other Equity
Non-Controlling Interests
Total Equity
Total Liabilities & Equity		 Dec NTD
%
78 881
18 5
ember 31, 2015
,
.
34,840
8.2
11,948
2.8
31,796
7.5
4,527
1.1
161,992
38.1
14,550
3.4
208,786
49.1
40,227
9.5
425,554
100.0
1,594
0.4
61,443
14.4
39,108
9.2
0
0.0
554
0.1
31,029
7.3
622
7,
1.8
141,349
33.2
68,537
16.1
11
0.0
11,020
2.6
79 568
18 7
,
.
220,918
51.9
96,242
22.6
60,250
14.2
20,407
4.8
5,086
1.2
22,651
5.3
204,636
48.1
425,554
100.0		 NTD
%
81 965
17 4
December 31, 2014
,
.
59,621
12.7
3,157
0.7
36,420
7.8
4,450
0.9
185,615
39.5
14,874
3.2
231,815
49.3
37,557
8.0
469,860
100.0
381
0.1
74,881
15.9
41,507
8.8
15,110
3.2
233
0.0
35,832
7.6
4 49
,
7
1.0
172,440
36.7
85,689
18.2
7
0.0
11,353
2.4
97 049
20 7
,
.
269,490
57.4
96,242
20.5
59,258
12.6
20,529
4.4
4,946
1.1
19,395
4.1
200,370
42.6
469,860
100.0		 YoY
USD
2 406
,
1,063
364
970
138
4,940
444
6,367
1,227
12,978
49
1,874
1,193
0
17
946
232
4,311
2,090
0
336
2 427
,
6,737
2,935
1,837
622
155
691
6,241
12,978		 NTD
%
(3 085)
(3 8)
,
.
(24,781)
(41.6)
8,791
278.4
(4,625)
(12.7)
77
1.7
(23,622)
(12.7)
(324)
(2.2)
(23,029)
(9.9)
2,670
7.1
(44,305)
(9.4)
1,212
317.9
(13,438)
(17.9)
(2,399)
(5.8)
(15,110)
(100.0)
321
137.7
(4,802)
(13.4)
3 2
,1 5
69.5
(31,091)
(18.0)
(17,152)
(20.0)
4
51.4
(333)
(2.9)
(17 481)
(18 0)
,
.
(48,572)
(18.0)
0
0.0
992
1.7
(122)
(0.6)
140
2.8
3,256
16.8
4,266
2.1
(44,305)
(9.4)

Note: (1) Unaudited, prepared by AUO based on Taiwan IFRS

(2) Amounts in New Taiwan dollars were translated into US dollars at the exchange rate of NTD 32.79 per USD as of December 31, 2015

(3) Cash and Cash Equivalents excluding time deposit with maturity longer than 3 months

AU OPTRONICS CORP.

CONSOLIDATED STATEMENT OF CASH FLOW

For the Period Ended December 31, 2015 and 2014

(Expressed in Millions of New Taiwan Dollars (NTD) and US Dollars (USD))

Cash Flow from Operating Activities:
Profit before Income Taxes
Depreciation & Amortization
Share of Profit of Equity-Accounted Investees
Changes in Working Capital
Changes in Others
Net Cash Provided by Operating Activities
Cash Flow from Investing Activities:
Acquisition of Property, Plant and Equipment
Proceeds from Disposal of Property, Plant and Equipment
Acquisition of Equity-Accounted Investees and Financial Assets Carried at Cost
Proceeds from Disposal of Equity-Accounted Investees and Financial Assets Carried at Cost
Decrease(Increase) in Other Financial Assets
Increase in Intangible Assets
D
i Oth
A
t
ecrease n
er sse s
Cash Increase Resulting from Change in Consolidated Entity
Net Cash Used in Investing Activities
Cash Flow from Financing Activities:
Increase(Decrease) in Short-term Borrowings
Decrease in Long-term Borrowings and Bonds Payable
Increase(Decrease) in Guarantee Deposits
Cash Dividends and Cash Distributed from Capital Surplus
Changes in Non-Controlling Interests and Others
Net Cash Used by Financing Activities
Effect of Exchange Rate Changes on Cash
Net Increase(Decrease) in Cash and Cash Equivalents
Cash and Cash Equivalents at Beginning of Period
Cash and Cash Equivalents at End of Period		 2015
NTD
7,599
47,746
(449)
320
6,788
62,003
(33,440)
1,762
(85)
100
227
(303)
5
0
(31,735)
1,212
(35,580)
157
(4,812)
4,745
(34,277)
924
(3,085)
81,965
78,881		 2014
USD
232
1,456
(14)
10
207
1,891
(1,020)
54
(3)
3
7
(9)
0
0
(968)
37
(1,085)
5
(147)
145
(1,045)
28
(94)
2,500
2,406		 NTD
19,980
56,903
(500)
(13,068)
77
63,393
(16,971)
2,003
(2,531)
1,148
(84)
(291)
515
3,104
(13,107)
(3,076)
(40,404)
(87)
(1,444)
(31)
(45,041)
409
5,653
76,312
81,965

Note: (1) Unaudited, prepared by AUO based on Taiwan IFRS

(2) Amounts in New Taiwan dollars were translated into US dollars at the exchange rate of NTD 32.79 per USD as of December 31, 2015

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