Faraday — Interim / Quarterly Report 2017

Jul 28, 2017

Confidential

Statement of Comprehensive Income

Unit: NT$ Million	17Q2	17Q1	QoQ %
Net Operating Revenues	1,511	1,432	5.5%
Gross Margin	716	648	10.4%
Operating Expenses	(537)	(664)	-19.2%
Operating Income (Loss)	179	(16)	-1220.7%
Net Non-operating Income and Expense	(7)	(24)	-68.4%
Income Tax Expense	(23)	(14)	56.0%
Income (Loss) from Continuing Operations	149	(54)	-375.8%
Income from Discontinuing Operations	0	575	-100.0%
Net Income (Attributable to Parent)	149	521	-71.4%
EPS (NTD)	0.61	2.12
Gross Margin Rate	47.4%	45.3%
Operating Income Rate	11.9%	-1.1%
Net Income Rate	9.9%	36.4%

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Confidential

Condensed Balance Sheet

Unit: NT$ Million	2017/6/30	2017/3/31
Cash and Cash Equivalents	2,939	2,523
Notes and Accounts Receivable	862	1,056
Inventories	562	680
Total Assets	7,322	7,407
Notes and Accounts Payable	711	920
Current Liabilities	1,884	1,818
Total Liabilities	1,971	1,925
Stockholders’ Equity	5,351	5,482

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Confidential

Sales Breakdown by Billing Method

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2017 Q2 2017 Q1
NRE NRE
9.8% 11.5%
IP
13.9% IP
14.7%
ASIC
73.8%
ASIC
76.3%
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Confidential

Sales Breakdown by Customer Type

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2017 Q2
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2017 Q1

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IP IP
13.9% 14.7%
Design Design
House House
System 22.6% System 21.7%
House House
63.5% 63.6%
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Confidential

Sales Breakdown by Application

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2017 Q2 2017 Q1
MM / Con / PC
MM / Con / PC
23.6%
24.8%
Communication
Communication
IoT & Cloud,
38.6%
IoT & Cloud 43.5%
4.7%
4.1%
Industrial
33.1% Industrial
27.6%
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• MM / Con / PC includes multimedia, consumer and PC peripheral.

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Confidential

Sales Breakdown by Technology

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2017 Q1
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2017 Q2 2017 Q1
≧ 0.22um
≧ 0.22um
3.7%
4.0%
0.11um - 0.11um -
≦ 40nm
0.18um ≦ 40nm 0.18um
50.2%
31.7% 52.7% 32.4%
55nm -
55nm -
90nm
90nm
11.2%
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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