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Faraday — Interim / Quarterly Report 2019
Oct 29, 2019
52268_rns_2019-10-29_5a284336-bf03-4b29-87c1-fe126772c192.pdf
Interim / Quarterly Report
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Confidential
Statement of Comprehensive Income
| Unit: NT$ Million | 3Q19 | 2Q19 | QoQ % |
|---|---|---|---|
| Net Operating Revenues | 1,592 | 1,215 | 31.0% |
| Gross Profit | 802 | 664 | 20.8% |
| Operating Expenses | (602) | (609) | -1.1% |
| Operating Income | 200 | 55 | 261.3% |
| Net Non-operating Income and Expense | (22) | 14 | -256.4% |
| Income Tax Expense | (35) | (15) | 126.7% |
| Net Income | 143 | 54 | 163.8% |
| Minority Interests | 3 | 2 | 40.6% |
| Net Income Attributable to the Parent | 146 | 56 | 159.0% |
| EPS (NTD) | 0.59 | 0.22 | |
| Gross Margin | 50.4% | 54.7% | |
| Operating Margin | 12.6% | 4.6% | |
| Net Income Margin | 9.2% | 4.6% |
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Condensed Balance Sheet
| Unit: NT$ Million | 2019/09/30 | 2019/06/30 |
|---|---|---|
| Cash and Cash Equivalents | 2,265 | 2,734 |
| Notes and Accounts Receivable | 1,154 | 856 |
| Inventories | 742 | 650 |
| Total Assets | 7,389 | 7,423 |
| Notes and Accounts Payable | 1,102 | 1,049 |
| Current Liabilities | 2,051 | 2,193 |
| Total Liabilities | 2,384 | 2,572 |
| Stockholders’ Equity | 5,005 | 4,851 |
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Sales Breakdown by Billing Method
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3Q 2019 2Q 2019
NRE
19.5%
NRE
26.0%
MP IP
59.4% MP 16.7%
IP 63.8%
14.6%
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Sales Breakdown by Application
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3Q 2019 2Q 2019
Others
Others
2.8%
3.1%
MM / Con / PC
MM / Con / PC
8.1% Communication 14.2% Communication
21.1%
24.8%
AIoT AIoT
Industrial
41.3% 26.4%
26.7%
Industrial
31.5%
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- MM / Con / PC includes multimedia, consumer electronics and PC peripheral.
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Sales Breakdown by Technology
3Q 2019
2Q 2019
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≧ 0.25um ≧ 0.25um
1.8% 4.9%
≦ 28nm
≦ 28nm
14.7%
40nm 8.6%
17.8%
40nm 0.11um -
0.11um -
18.8% 0.18um
0.18um
47.7%
47.6%
55nm -
55nm -
90nm
90nm
21.1%
17.0%
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• 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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www.faraday-tech.com [email protected]
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