Faraday — Interim / Quarterly Report 2018

Jun 12, 2018

Confidential

Statement of Comprehensive Income

Unit: NT$ Million	1Q18	4Q17	QoQ %
Net Operating Revenues	1,043	1,131	-7.8%
Gross Margin	564	618	-8.8%
Operating Expenses	(515)	(577)	-10.8%
Operating Income	49	41	19.6%
Net Non-operating Income and Expense	24	4	503.3%
Income Tax Expense	(4)	(4)	1.1%
Net Income (Attributable to Parent)	69	41	67.2%
EPS (NTD)	0.28	0.17
Gross Margin Rate	54.0%	54.6%
Operating Income Rate	4.7%	3.6%
Net Income Rate	6.6%	3.6%

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Confidential

Condensed Balance Sheet

Unit: NT$ Million	2018/3/31	2017/12/31
Cash and Cash Equivalents	3,309	3,160
Notes and Accounts Receivable	457	701
Inventories	595	434
Total Assets	7,006	6,936
Notes and Accounts Payable	797	543
Current Liabilities	1,500	1,355
Total Liabilities	1,539	1,406
Stockholders’ Equity	5,467	5,530

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Confidential

Sales Breakdown by Billing Method

4Q 2017

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1Q 2018 4Q 2017
NRE
14.2%
NRE
27.6%
ASIC ASIC IP
55.0% 65.9% 19.9%
IP
17.4%
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Confidential

Sales Breakdown by Customer Type

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1Q 2018 4Q 2017
IP
IP
17.4%
19.9%
System
House
System
49.5% Design
Design House
House
House 57.4%
22.7%
33.1%
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Confidential

Sales Breakdown by Application

1Q 2018 4Q 2017

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Others
9.0%
MM / Con /
MM / Con / Communication PC
PC 22.1% 20.2% Communication
AIoT
34.0%
15.5%
3.8%
AIoT
16.4% Industrial Industrial
37.0% 42.0%
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• MM / Con / PC includes multimedia, consumer electronics and PC peripheral.

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Confidential

Sales Breakdown by Technology

1Q 2018 4Q 2017

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≧ 0.22um ≦ 28nm ≧ 0.22um
≦ 28nm 6.2% 3.0% 8.4%
18.6%
≦ 40nm
≦ 40nm 0.11um - 27.0%
0.11um -
0.18um
15.0%
0.18um
41.3%
55nm - 55nm - 46.3%
90nm 90nm
18.9% 15.3%
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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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