Faraday — Interim / Quarterly Report 2018

Jul 27, 2018

Confidential

季度合併損益表

單位:新台幣百萬元	2Q18	1Q18	QoQ %
營業收入淨額	1,104	1,043	5.9%
營業毛利	604	564	7.2%
營業費用	(566)	(515)	10.0%
營業利益	38	49	-21.5%
營業外收入及支出	6	24	-75.6%
所得稅費用	(16)	(4)	334.6%
稅後淨利(歸屬母公司業主)	28	69	-58.7%
每股盈餘(NTD)	0.11	0.28
毛利率	54.7%	54.0%
營業利益率	3.5%	4.7%
純益率	2.6%	6.6%

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Confidential

合併資產負債表

單位:新台幣百萬元	2018/6/30	2018/3/31
現金及約當現金	3,193	3,309
應收票據及帳款	647	457
存貨	508	595
資產總計	7,235	7,006
應付票據及帳款	764	797
流動負債	2,299	1,500
負債合計	2,383	1,539
股東權益合計	4,852	5,467

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Confidential

- 季度銷售分析 產品別

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2Q 2018 1Q 2018
NRE
NRE
32.1% 27.6%
ASIC
ASIC
55.0%
49.8%
IP
17.4%
IP
18.1%
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Confidential

- 季度銷售分析 客戶別

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1Q 2018
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2Q 2018 1Q 2018
IP IP
18.1% 17.4%
System
System
Design House
House
59.6% House 49.5% Design
22.3%
House
33.1%
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- 季度銷售分析 應用別

1Q 2018

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2Q 2018 1Q 2018
其他
其他
17.2% 通訊網路
多媒體/消 9.0% 通訊網路
22.8%
多媒體/消費性 22.1%
費性電子
電子/PC週邊 /PC週邊
12.1% 15.5%
AIoT
6.9% 行業用 AIoT
16.4% 行業用
41.0%
37.0%
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- 季度銷售分析 製程技術

2Q 2018

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2Q 2018 1Q 2018
≧ 0.22um ≧ 0.22um
≦ 28nm
≦ 28nm
6.3% 6.2%
21.5%
18.6%
0.11um -
40nm 0.11um -
0.18um
15.0% 0.18um
35.0%
40nm
41.3%
55nm -
23.7%
55nm - 90nm
90nm 18.9%
13.5%
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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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