Faraday — Interim / Quarterly Report 2017

Nov 30, 2017

Confidential

季度合併損益表

單位:新台幣百萬元	3Q17	2Q17	QoQ %
營業收入淨額	1,269	1,511	-16.0%
營業毛利	666	716	-7.0%
營業費用	(556)	(537)	3.5%
營業利益(損失)	110	179	-38.5%
營業外收入及支出	43	(7)	-678.7%
所得稅費用	(30)	(23)	31.6%
稅後淨利(歸屬母公司業主)	124	149	-17.0%
每股盈餘(NTD)	0.50	0.61
毛利率	52.5%	47.4%
營業利益率	8.7%	11.9%
純益率	9.8%	9.9%

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Confidential

合併資產負債表

單位:新台幣百萬元	2017/9/30	2017/6/30
現金及約當現金	2,758	2,939
應收票據及帳款	704	862
存貨	531	562
資產總計	6,942	7,322
應付票據及帳款	673	711
流動負債	1,499	1,884
負債合計	1,557	1,971
股東權益合計	5,385	5,351

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Confidential

- 季度銷售分析 產品別

2017 Q2

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2017 Q3 2017 Q2
委託設計 委託設計
11.9% 9.8%
矽智財
矽智財 13.9%
量產 17.7%
70.4% 量產
76.3%
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- 季度銷售分析 客戶別

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2017 Q3 2017 Q2
矽智財
矽智財
13.9%
17.7%
IC設計
系統廠
IC設計 系統廠 公司
53.9%
公司 63.5% 22.6%
28.4%
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- 季度銷售分析 應用別

2017 Q3

2017 Q2

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多媒體/消
多媒體/消
費性電子
費性電子
/PC週邊
物聯網& 通訊網路 /PC週邊
17.2%
雲端 32.8% 23.6% 通訊網路
38.6%
5.6% 物聯網&雲端
4.7%
行業用
行業用
44.4%
33.1%
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- 季度銷售分析 製程技術

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2017 Q3 2017 Q2
≧ 0.22um ≧ 0.22um
5.2% 4.0%
≦ 40nm
0.11um -
33.2% ≦ 40nm
0.11um - 0.18um
50.2%
31.7%
0.18um
48.3%
55nm -
55nm -
90nm
90nm
13.3%
14.1%
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Confidential

• 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 presentation is intended to provide a general guide as to which product is suited for a given requirement and shows suggested product applications. Specified functions and properties for products are only valid when handling instructions and other stated conditions and recommendations have been considered and followed. All descriptions, illustrations and dimensions in the information represent general particulars and do not form part of any contract. All information is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of the information, and without warranty of any kind, express or implied, including but not limited to warranties of performance. All information is subject to change without prior notice. Faraday assumes no responsibility whatsoever for any errors or inaccuracies about the information.

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Confidential

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www.faraday-tech.com ir@faraday-tech.com

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