ESMT — Interim / Quarterly Report 2020

Jul 20, 2020

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Elite Semiconductor Microelectronics Technology Inc.
Elite Semiconductor Microelectronics Technology Inc.
Operating Updates
2020/07/20
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• Elite Semiconductor Microelectronics Technology Inc. Com an Profile p y

• • Established Jun, 1998

• Public Listed in TWSE : March 2002

• Merger: Advanic (2005/12), EON (2016/06)

• • Location : Hsinchu Science Park, Taiwan

• Major Products :

  • Memory IC (DRAM/Flash/MCP)

• Analog/Mixed Mode IC(Audio/Power)

• • IC Design/Development,Manufacturing,Sales and related service Page 2

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Elite Semiconductor Microelectronics Technology Inc.
Operating Updates Consolidated Rev.
Jan~Jun 2019 $5,661M
2020 $6,874M (21.43% ↑ )
Month
M $NTD
:
Unit
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Elite Semiconductor Microelectronics Technology Inc.
Operating Updates
Consolidated Income Statement
2020Q1 Unit : K $NTD
Q1
Net Sales 3,663,730
Gross Margin(%) 19.31%
Operation Income 337,519
Rate(%) 9.21%
Income After tax 311,614
Rate(%) 8.51%
EPS 1.11
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Elite Semiconductor Microelectronics Technology Inc.
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Operating Updates 2020Q1

Assets 2020/3/31 Consolidated Balance Sheet	Assets 2020/3/31 Consolidated Balance Sheet	Unit : K $NTD 2019/3/31
Cash and cash equivalents	$2,643,373	$1,923,651
Accounts receivable, net	1,629,180	1,172,720
Inventories	5,746,944	5,515,173
Total current assets	10,516,932	9,128,917
Total non-current assets	994,149	1,138,372
Total assets	11,511,081	10,267,289

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Elite Semiconductor Microelectronics Technology Inc.
Operating Updates
2020Q1
Consolidated Balance Sheet Unit : K $NTD
Liab.& Equity. 2020/3/31 2019/3/31
Accounts payable $2,651,558 $1,482,927
Other payables 493,067 462,479
Total current liabilities 3,747,941 2,767,281
Total non-current liabilities 106,453 128,076
Total liabilities 3,854,394 2,895,357
Total equity 7,656,687 7,371,932
Total liabilities and equity 11,511,081 10,267,289
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Elite Semiconductor Microelectronics Technology Inc.
ESMT Elite Semiconductor Memory Technology Inc.
Microelectronics Memory DRAM
Flash Memory – NAND/NOR
MCP/eMCP/eMMC
M ixed Signa l Audio
Power Management
Motor Driver
I oT Solution Wireless ASIC
SOC
Module/System Board
Elite Semiconductor Microelectronics Technology Inc.
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Elite Semiconductor Microelectronics Technology Inc. – ESMT Product Coverage Audio/Power

� Audio � Power • Audio Amp. – 5V • Linear Regulator (LDO) – Class AB – Class D/K • DC/DC Switching Converter – Step-Up / Boost • Audio Amp. – 12/24V – Step-Down / Buck – Class D: Analog input – • LED Driver Class D: Digital input – Class D: PWM input – Back Light – Lighting • USB Audio • Li-Ion Battery Charger • Audio ADC • Power Switch IC • Line Driver

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Elite Semiconductor Microelectronics Technology Inc.
IoT Value chain
RF SOC/Modules
Wireless
connectivity
Sensor devices Long
range
network
Things
Users
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Elite Semiconductor Microelectronics Technology Inc.
–
ESMT Product Coverage Wireless IoT
� RF SOC
1. Andes N8 MCU(ARM Cortex M3)
2. Sub-1GHz Transceiver
3. Sigfox(LPWAN) Applications
- Global GPS/Wi-Fi Tracker
- G-Sensor
- Temperature Sensor
- Battery Sensor
4. Process Technology – 90nm (MP) >> 55nm(New Design)
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	Elite Semiconductor Microelectronics Technology Inc.
	Operating		Updates
	Consolidated Income Statement
									Unit : Million $NTD
	Item		2020Q2 (Un-Audited)		2020Q1 (Reviewed by the CPAs.)		QoQ		2019Q2 (Reviewed by the CPAs.)		YoY
	Net Sales		3,211		3,664		-12.37%		3,037		5.72%
	Gross Margin(%)		22.00%		19.31%				12.98%
	Operation Income		336		338		-0.55%		95		253.35%
	Rate(%)		10.46%		9.21%				3.13%
	Income After tax		280		312		-10.26%		107		161.36%
	Rate(%)		8.71%		8.51%				3.52%
	EPS		1.00		1.11				0.39

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Elite Semiconductor Microelectronics Technology Inc.
2020 2H
� Market Demand – Keep Stable
� Issues - COVID 19
- Trade Disputes
- may slow down demand growth
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Elite Semiconductor Microelectronics Technology Inc.
敬請指教
Q & A
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