KYEC — Interim / Quarterly Report 2013

May 13, 2013

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Your Best Test Partner

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The Testing Industry Benchmark

 IC Test Service

 Burn-In Service

• Backend Support

• Pre- Assembly

• Turnkey Operation

May-13

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KYEC
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Table of Contents

• Overview

• KYEC Facilities

• Available Services

• Testing Platforms

• KYEC E320 Test Solution

• Quarterly Revenue & Growth Rate

• Quarterly GM

• 1Q/13 Operations Result Summary (Consolidated)

• 1Q/13 Income Statement QoQ Comparison (Consolidated)

• 1Q/13 Income Statement YoY Comparison (Consolidated)

• Balance Sheet Highlight – 2013/3/31 (Consolidated)

• Sales Breakdown by Geography

• Sales Breakdown by Process

• Sales Breakdown by Product

KYEC

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 Company Founded

 Paid-In Capital

• Factories

• Sales Offices

• Total Floor Space

• Total Clean Room Space

 Employees Numbers

• IPO Listed in TSE

Overview 公司概要

May 1, 1987

NT$ 11.98 Billion (Apr. 2. 2012)

Hsin-Chu (HQ) / Chu-Nan (Factories)

U.S.A / Japan / Singapore (S.E.A.&EU)

3,350,000 Square ft (Dec. 31,2010)

2,000,000 Square ft (Dec. 31,2010)

4,100

May 9, 2001

KYEC

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KYEC Facilities 廠房分佈

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Fab 4 Fab 3
Fab 2 Fab 1
 Hsin-Chu Headquarters  Chu-Nan Plants  Tong-Luo Plants
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Hsin-Chu Chu-Nan Chu-Nan Chu-Nan Chu-Nan Tong-Luo Headquarters Fab 1 Fab 2 Fab 3 Fab 4 Total Floor Space (Square ft) 300,000 1,100,000 550,000 700,000 700,000 650,000 Clean Space (ft) 250,000 650,000 550,000 300,000 100,000 450,000 Room Cleanness Class 10 /100/1000/10K

KYEC

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Available Services 服務項目

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Laser Repair
Front -End Manufacturing
IC Design/
IDM Wafer Foundry
Die Wafer
CP
Bank Grinding
IDM
Gold / Solder
Bump
WL
WLBI
Cycling
Dicing
Backend
-Marking/ LS Cycling Burn-In
-Tape& Reel
Customer -Dry Pack
Assembly
FT partnership
Drop Ship
Module Test
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KYEC

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Testing Platforms 測試平台

	Memory	Logic / Mixed-Signal	CIS/CCD	LCD Driver	RF / Wireless	SOC
Advantest	T5571P / 81H / 85 / 88 T5371 / 72 / 77S T5382A / T5771	T6672 / T6673 T6575 / T6577 T6683		T6331 T6371 T6372 T6373	T2000-RF	T2000
Agilent (Verigy)	~~T5335 / 65 /~~ V1200 / V2000 V3000 / V4400	HP93K / HP94K / HP83K	HP93KIP/94KIP		HP93KPSRF	93K/PS
LTX- Credence	Kalos / XW Kalos II / HEX Pkalos / Pkalos II	Duo/Quartet SCX12, ITS9KEXA/CV ITS3KEXA/ ASL1K/ASL3K-MS Sapphire/D10			ASL3K-RF Fusion-CX Fusion-MX	Sapphire/ D10/ Fusion-MX DiamondX
Teradyne		Catalyst/J750/ J750EX/iFlex/ Ultra Flex	IP750 IP750EMP		Flex-RF Catalyst-RF Ultra Flex-RF	J750EX, J750, iFlex,Ultra Flex, Catalyst
Yokogawa				TS6700 ST6730
KYEC		E320BD	I1000, I2000 I3000
Nextest	M1 / M2

Total Testers Over 2350 Sets And Continuously Growing

KYEC

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KYEC E320 Test Solution

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• A cost effective, high throughput logical test solution

• Open architecture, easy to expand and maintain

• 200MHz architecture (since 2H11)

• Cost efficiency/ Multi site test

• Easy to test program development

• Small foot print: L820 x W660 x H400

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KYEC

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E320 Product Segments

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RF Phase 2
Power
Phase 1 RF SOC
BR DVD
Digital TV
Baseband Cellular Baseband
MP3 Codec
Voice IC DVD
CIS
LCD Driver DVD
Consumer DTV USB/Sata
MCU
SD Controller Speed
100MHz 200MHz
Phase 1 Phase 2
KYEC
Analog
Mixed Signal
Digital
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Quarterly Revenue & Growth Rate

	4000	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M) 3,503 3,628 3,585 2,319 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 -7.6% 3.6% -1.2% -35.3% -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated)
	0 500 1,000 1,500 2,000 2,500 3,000 3,500 ,	3,585 1,390 2,319 2,655 3,628 3,503 3,126 3,352 3,341 , 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 Sales(NT$M)
		1Q08	2Q08	3Q08	4Q08	1Q09	2Q09	3Q09	4Q09	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	1Q12	2Q12	3Q12	4Q12	1Q13 (consoli dated)
	Sales	3,503	3,628	3,585	2,319	1,390	2,655	3,126	3,352	3,341	3,791	3,794	3,312	2,976	2,784	2,940	2,826	2,728	3,129	3,552	3,276	3,382
	GR	-7.6%	3.6%	-1.2%	-35.3%	-40.1%	91.0%	17.8%	7.2%	-0.3%	13.5%	0.1%	-12.7%	-10.1%	-6.5%	5.6%	-3.9%	-3.5%	14.70%	13.60%	-7.80%	-10.80%

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May-13

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Quarterly GM

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60%
GM
40%
27.9% 31.3% 28.7%
28.5%
24.8% 24.0% 22.4% 26.0% 25.4% 21.0% 25.0%
20.0% 20.1%
20% 16.6% 19.6% 16.6% 19.2%
8.0%
0%
2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13
-5.0% (consolidated)
-20%
-40%
-60% -57.6%
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KYEC

10

May-13

2013 年第一季營運結果摘要 1Q/13 Operating Results Summary (Consolidated)

單位:新台幣百萬元(NT$M)	13年第一季	12年第四季	12年第一季
項目	1Q/13	4Q/12	1Q/12
營業收入淨額(Net Sales)	3,382.0	3,792.8	3,189.4
本期淨利(Net Income)	358.5	422.3	136.1
每股盈餘(元) (EPS $NT)	0.30	0.35	0.11
現金及約當現金	8,778.1	8,257.2	8,767.1
(cash & cash Equivalents)
總資產(Total Assets)	36,369.6	36,241.1	36,120.9
股東權益	21,452.1	20,964.4	20,507.6
(Shareholders’ equity)
折舊費用(Depreciation)	1,188.3	1,223.4	1,376.1
資本支出(Capex)	1,070.2	740.8	457.7
未計利息稅額折舊及攤銷前利益	1,685.4	1,838.2	1,597.8
(EBITDA)

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11

May-13

- 損益表 2013年第一季vs. 2012年第四季 1Q/13 Income Statement QoQ Comparison (Consolidated)

單位:新台幣百萬元(NT$M) 項目		1Q/13 %	1Q/13 %	1Q/13 %		4Q/12 %	4Q/12 %	4Q/12 %	QoQ %
營業收入淨額(Net Sales) 銷貨成本(COGS) 營業毛利淨額(GP) 營業費用(OP Exp.) 營業淨利(OP Income) 營業外收入及支出 (Non-OP Income & Exp.) 稅前淨利(EBT) 所得稅(費用)利益((Tax)benefit) 本期淨利(Net Income)		3,382.0 100.0 (2,552.6) (75) 829.4 25 (402.8) (12) 426.6 13 26.9 1 453.5 14 (95.0) (3) 358.5 11				3,792.8 100.0 (2,816.7) (74) 976.2 26 (423.7) (11) 552.5 15 19.8 1 572.3 15 (150.0) (4) 422.3 11			(10.8) (190.6) (15.0) (195.1) (22.8) 35.6 (20.8) (163.3) (15.1)
普通股每股盈餘(元)(EPS NT$) 加權平均流通在外股數(仟股) Weighted Average outstanding shares(’k)				0.30 1,187,752				0.35 1,186,956

KYEC

12

May-13

損益表 - 2013 年一季 vs. 2012 年第一季 1Q/13 Income Statement YoY Comparison (Consolidated)

單位:新台幣百萬元(NT$M) 項目		1Q/13	1Q/13	1Q/13	%		1Q/12	1Q/12	1Q/12	%	YoY %
營業收入淨額(Net Sales) 銷貨成本(COGS) 營業毛利淨額(GP) 營業費用(OP Exp.) 營業淨利(OP Income) 營業外收入及支出 (Non-OP Income & Exp.) 稅前淨利(EBT) 所得稅(費用)利益((Tax)benefit) 本期淨利(Net Income)		3,382.0 (2,552.6) 829.4 (402.8) 426.6 26.9 453.5 (95.0) 358.5			100 (75) 25 (12) 13 1 14 (3) 11		3,189.4 (2,621.2) 568.2 (417.5) 150.8 15.3 166.1 (30.0) 136.1			100 (82 ) 18 (14) 4 1 5 (1 ) 4	6.0 (2.6) 46.0 (3.5) 182.9 75.5 173.0 216.7 163.4
普通股每股盈餘(元)(EPS NT$) 加權平均流通在外股數(仟股) Weighted Average outstanding shares(’K)				0.30 1,187,752					0.11 1,203,035

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13

May-13

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簡要資產負債表 - 2013 年 3 月 31 日 Balance Sheet Highlight – Mar. 13 vs. Dec. 12 (Consolidated)

單位:新台幣百萬元(NT$M)	Mar. 13		Dec. 12
項目		%		%
現金及約當現金(Cash & Cash Equivalents)	8,778.1	24	8,257.2	23
長期投資(LT Investments)	1,572.6	4	1,594.2	4
固定資產(Fixed Assets)	19,363.4	53	19,639.5	55
總資產(Total Assets)	36,369.6	100	36,241.1	100
長期借款(LT debts)	7,438.7	20	9,641.7	26
一年到期之長期借款	3,611.6	10	1,382.0	4
(LT debtspayable within ayear)
股東權益(Shareholders’ Equity)	21,452.1	59	20,964.4	58

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May-13

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Sales Breakdown by Geography

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Overseas
Overseas
39.1%
42.1%
Taiwan Taiwan
57.9% 60.9%
1Q13 4Q12
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May-13

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Sales Breakdown by Process

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Assy-A Assy-A
7.2% 7.8%
Wafe Sort
Wafe Sort
Final Test Final Test
45.4%
46.2%
46.5% 46.8%
1Q13 4Q12
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May-13

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Sales Breakdown by Product

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Assy-A
Assy-A
7.2%
7.8%
Memory Memory
13.7% 11.3%
Logic
Logic
79.1%
80.9%
1Q13 4Q12
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May-13

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JUST KYEC

The Testing Industry Benchmark

• Headquarters ： No.81,Sec.2,Gongdaowu Rd.,Hsin-Chu 300,Taiwan,R.O.C. • Chu-Nan Factory ： No.118,Chung -Hua Rd.,Chu-Nan,Miao-Li 350,Taiwan,R.O.C. • USA sales Office ： 1735 Technology Dr.#270,San Jose,CA95110 •Japan sales Office ： 3-8-33 Momochihama, Sawara-ku, Fukuoka 814-0001 Japan •EU / S.E.A. sales Office ： 583 Orchard Road, #16-01/ 17-01 Forum, Singapore 238 884

• Headquarters ：

• Chu-Nan Factory ：

TEL:886-3-5751888 FAX:886-3-5753866 TEL:886-37-595666 FAX:886-37-595168 TEL:408 -452 -7680 FAX:408- 452-7689 TEL:81-80-5083-2373 FAX:81-92-821-6955 TEL:65-6737-6981 FAX:65-6737-6810

KYEC

18

May-13