Faraday — Interim / Quarterly Report 2017

Jun 29, 2017

Confidential

Statement of Comprehensive Income

Unit: NT$ Million	’17Q1	’16Q4	QoQ %
Net Operating Revenues	1,432	1,525	-6.1%
Gross Margin	648	673	-3.7%
Operating Expenses	(664)	(659)	0.7%
Operating (Loss) Income	(16)	14	-213.9%
Net Non-operating Income and Expense	(24)	10	-329.6%
Income Tax (Expense) Benefit	(14)	7	-300.0%
(Loss) Income from Continuing Operations	(54)	31	-271.3%
Income from Discontinuing Operations	575	0	-
Net Income (Attributable to Parent)	521	31	1549.7%
EPS (NTD)	2.12	0.12
Gross Margin Rate	45.3%	44.2%
Operating Income Rate	-1.1%	0.9%
Net Income Rate	36.4%	2.1%

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Confidential

Discontinuing Segment Information

Unit: NT$ Million	17Q1
Discontinued Operations：
Net Operating Revenues	39
Operating Costs	(47)
Gross Loss	(8)
Operating Expenses	(32)
Operating Loss	(40)
Net Non-operating Income and Expense	4
Loss from Discontinuing Operations Before Tax	(36)
Income Tax Expense	(1)
Net Loss for the Period	(37)
Gain on Disposal of Assets for Sale Discontinued Operation：
Gain on Disposal Before Tax	689
Income Tax Expense	(77)
Gains on Disposal After Tax	612
Income from Discontinuing Operations	575

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Confidential

Condensed Balance Sheet

Unit: NT$ Million	2017/3/31	2016/12/31
Cash and Cash Equivalents	2,523	1,832
Notes and Accounts Receivable	1,056	1,026
Inventories	680	630
Total Assets	7,407	6,288
Notes and Accounts Payable	920	458
Current Liabilities	1,818	1,265
Total Liabilities	1,925	1,424
Stockholders’ Equity	5,482	4,864

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Confidential

Sales Breakdown by Billing Method

2016 Q4

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2017 Q1 2016 Q4
NRE NRE
11.5% 10.2%
IP
IP
13.8%
14.7%
ASIC
ASIC
73.8%
76.0%
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Confidential

Sales Breakdown by Customer Type

2016 Q4

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2017 Q1 2016 Q4
IP IP
14.7% 13.8%
Design
Design House
House 15.1%
System 21.7% System
House
House
63.6%
71.1%
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Confidential

Sales Breakdown by Application

2017 Q1 2016 Q4

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Others
Others
5.0%
Consumer 8.6%
Consumer
11.0%
PC 8.8%
PC
Peripheral
Communi
9.6% Communi Peripheral
cation
8.4%
cation
48.8%
Multi- 56.5%
media Multi-
17.9% media
25.4%
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Confidential

Sales Breakdown by Technology

2016 Q4

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2017 Q1 2016 Q4
≧ 0.22um ≧ 0.22um
3.7% 5.3%
0.11um -
0.11um -
0.18um
≦ 40nm 0.18um
26.2%
52.7% 32.4% ≦ 40nm
57.0%
55nm -
55nm -
90nm
90nm
11.5%
11.2%
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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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