Faraday — Interim / Quarterly Report 2018

Mar 18, 2019

Confidential

季度合併損益表

單位:新台幣百萬元	4Q18	3Q18	QoQ %
營業收入淨額	1,352	1,406	-3.9%
營業毛利	712	725	-1.8%
營業費用	(626)	(615)	1.9%
營業利益	86	110	-22.0%
營業外收入及支出	13	(10)	-237.8%
所得稅費用	(22)	(13)	65.7%
少數股權淨利	2	-	NA.
稅後淨利(歸屬母公司業主)	79	87	-9.8%
每股盈餘(NTD)	0.32	0.35
毛利率	52.7%	51.6%
營業利益率	6.3%	7.8%
純益率	5.8%	6.2%

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Confidential

年度合併損益表

單位:新台幣百萬元	2018Y	2017Y	YoY %
營業收入淨額	4,905	5,343	-8.2%
營業毛利	2,605	2,648	-1.6%
營業費用	(2,322)	(2,333)	-0.5%
營業利益	283	315	-10.1%
營業外收入及支出	33	16	105.0%
所得稅費用	(55)	(70)	-22.0%
繼續營業單位本期淨利	261	261	0.3%
停業單位損益本期淨利(損)	-	575	-100.0%
少數股權淨利	2	-	NA.
稅後淨利(歸屬母公司業主)	263	836	-68.5%
每股盈餘(NTD)	1.06	3.40
毛利率	53.1%	49.6%
營業利益率	5.8%	5.9%
tial 純益率	5.4%	15.6%

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合併資產負債表

單位:新台幣百萬元	2018/12/31	2017/12/31
現金及約當現金	2,388	3,160
應收票據及帳款	883	701
存貨	596	434
資產總計	6,815	6,936
應付票據及帳款	809	543
流動負債	1,766	1,355
負債合計	2,003	1,406
股東權益合計	4,812	5,530

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Confidential

- 季度銷售分析 產品別

3Q 2018

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4Q 2018 3Q 2018
NRE
NRE
21.5%
25.6%
IP ASIC
ASIC 14.4% 59.7% IP
64.1%
14.7%
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- 季度銷售分析 客戶別

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4Q 2018 3Q 2018
IP
IP
14.4%
14.7%
Design
System House System Design
House 24.5% House House
61.1% 59.0% 26.3%
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- 季度銷售分析 應用別

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4Q 2018
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3Q 2018

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其他
其他 6.7%
12.6% 多媒體/消費性 通訊網路
電子/PC週邊 21.0%
多媒體/消費性 通訊網路
12.7%
29.1%
電子/PC週邊
14.2%
AIoT
行業用
26.8%
AIoT
32.8%
15.7% 行業用
28.4%
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Confidential

- 季度銷售分析 製程技術

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4Q 2018 3Q 2018
≧ 0.22um ≧ 0.22um
≦ 28nm
5.6%
5.3%
≦ 28nm 14.2%
20.9%
0.11um -
0.11um -
40nm 0.18um 40nm
0.18um
14.1% 39.5% 25.4%
41.3%
55nm -
90nm 55nm -
20.2% 90nm
13.5%
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- 季度銷售分析 產品別

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2018Y 2017Y
NRE
11.7%
NRE
26.3% IP
16.3%
ASIC
57.8%
ASIC
IP
72.0%
15.9%
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- 季度銷售分析 客戶別

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2018Y 2017Y
IP IP
15.9% 16.3%
System
System Design
House Design
House House
57.7% House
60.4% 23.3%
26.4%
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- 季度銷售分析 應用別

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2018Y 2017Y
其他
多媒體/消費性
11.1%
通訊網路 電子/PC週邊
多媒體/消費性
23.9% 20.7% 通訊網路
電子/PC週邊 AIoT
4.6% 37.6%
13.6%
AIoT
行業用 行業用
17.1%
34.3% 37.1%
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• MM / Con / PC includes multimedia, consumer electronics and PC peripheral.

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Confidential

- 季度銷售分析 製程技術

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2017Y
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2018Y 2017Y
≦ 28nm
≧ 0.22um
1.8%
5.8%
≦ 28nm
≧ 0.22um
18.6%
5.6%
40nm 0.11um -
0.11um -
41.0% 0.18um
40nm 0.18um
38.2%
19.7% 39.4%
55nm -
90nm 55nm -
16.5% 90nm
13.4%
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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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