Faraday — Interim / Quarterly Report 2019

Jun 26, 2019

Confidential

Statement of Com rehensive Income p

Unit: NT$ Million	1Q19	4Q18	QoQ %
Net Operating Revenues	1,097	1,352	-18.8%
Gross Profit	637	712	-10.6%
Operating Expenses	(551)	(626)	-12.1%
Operating Income	86	86	0.1%
Net Non-operating Income and Expense	29	13	122.4%
Income Tax Expense	(20)	(22)	-11.4%
Net Income	95	77	24.1%
Minority Interests	1	2	-47.9%
Net Income Attributable to the Parent	96	79	22.2%
EPS (NTD)	0.39	0.32
Gross Margin	58.0%	52.7%
Operating Margin	7.8%	6.3%
Net Income Margin	8.8%	5.8%

2

Confidential

Condensed Balance Sheet

Unit: NT$ Million	2019/03/31	2018/12/31
Cash and Cash Equivalents	2,460	2,388
Notes and Accounts Receivable	726	883
Inventories	537	596
Total Assets	7,197	6,815
Notes and Accounts Payable	759	809
Current Liabilities	1,698	1,766
Total Liabilities	2,243	2,003
Stockholders’ Equity	4,954	4,812

3

Confidential

Sales Breakdown by Billing Method

==> picture [558 x 299] intentionally omitted <==

----- Start of picture text -----

1Q 2019 4Q 2018
NRE
NRE 21.5%
26.8%
MP
IP
52.4% MP
14.4%
IP 64.1%
20.8%
----- End of picture text -----

4

Confidential

Sales Breakdown by Application

==> picture [70 x 16] intentionally omitted <==

----- Start of picture text -----

1Q 2019
----- End of picture text -----

4Q 2018

==> picture [558 x 269] intentionally omitted <==

----- Start of picture text -----

Others
2.8%
Others
MM / Con / PC 12.6%
12.9% Communication Communication
30.3% 29.1%
AIoT MM / Con / PC
17.3% 14.2%
AIoT
Industrial 15.7% Industrial
36.7% 28.4%
----- End of picture text -----

• MM / Con / PC includes multimedia, consumer electronics and PC peripheral.

5

Confidential

Sales Breakdown by Technology

1Q 2019

4Q 2018

==> picture [558 x 270] intentionally omitted <==

----- Start of picture text -----

≧ 0.25um
≧ 0.25um
4.5%
≦ 28nm ≦ 28nm 5.3%
11.0%
20.9%
0.11um -
40nm 0.11um -
0.18um
22.4% 40nm 0.18um
39.8%
14.1% 39.5%
55nm -
55nm -
90nm
90nm
20.2%
22.3%
----- End of picture text -----

6

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.

7

Confidential

==> picture [184 x 6] intentionally omitted <==

www.faraday-tech.com ir@faraday-tech.com

==> picture [625 x 9] intentionally omitted <==

8