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KYEC — Interim / Quarterly Report 2013
May 13, 2013
52090_rns_2013-05-13_f4656a74-c5fa-42a8-9456-6ea49580ad4b.pdf
Interim / Quarterly Report
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Your Best Test Partner
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The Testing Industry Benchmark
IC Test Service
Burn-In Service
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Backend Support
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Pre- Assembly
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Turnkey Operation
May-13
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KYEC
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Table of Contents
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Overview
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KYEC Facilities
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Available Services
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Testing Platforms
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KYEC E320 Test Solution
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Quarterly Revenue & Growth Rate
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Quarterly GM
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1Q/13 Operations Result Summary (Consolidated)
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1Q/13 Income Statement QoQ Comparison (Consolidated)
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1Q/13 Income Statement YoY Comparison (Consolidated)
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Balance Sheet Highlight – 2013/3/31 (Consolidated)
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Sales Breakdown by Geography
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Sales Breakdown by Process
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Sales Breakdown by Product
KYEC
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Company Founded
Paid-In Capital
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Factories
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Sales Offices
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Total Floor Space
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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 |
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| Teradyne | Catalyst/J750/ J750EX/iFlex/ Ultra Flex |
IP750 IP750EMP |
Flex-RF Catalyst-RF Ultra Flex-RF |
J750EX, J750, iFlex,Ultra Flex, Catalyst |
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| Yokogawa | TS6700 ST6730 |
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| KYEC | E320BD | I1000, I2000 I3000 |
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| 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
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Open architecture, easy to expand and maintain
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200MHz architecture (since 2H11)
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Cost efficiency/ Multi site test
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Easy to test program development
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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% | |
KYEC
9
May-13
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Quarterly GM
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----- Start of picture text -----
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 $NT) | 0.30 | 0.35 | 0.11 |
| 現金及約當現金 | 8,778.1 | 8,257.2 | 8,767.1 |
| (cash & cash Equivalents) | |||
| 總資產(Total Assets) | 36,369.6 | 36,241.1 | 36,120.9 |
| 股東權益 | 21,452.1 | 20,964.4 | 20,507.6 |
| (Shareholders’ equity) | |||
| 折舊費用(Depreciation) | 1,188.3 | 1,223.4 | 1,376.1 |
| 資本支出(Capex) | 1,070.2 | 740.8 | 457.7 |
| 未計利息稅額折舊及攤銷前利益 | 1,685.4 | 1,838.2 | 1,597.8 |
| (EBITDA) |
KYEC
11
May-13
- 損益表 2013年第一季vs. 2012年第四季 1Q/13 Income Statement QoQ Comparison (Consolidated)
| 單位:新台幣百萬元(NT$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$) 加權平均流通在外股數(仟股) Weighted Average outstanding shares(’K) |
0.30 1,187,752 |
0.11 1,203,035 |
KYEC
13
May-13
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簡要資產負債表 - 2013 年 3 月 31 日 Balance Sheet Highlight – Mar. 13 vs. Dec. 12 (Consolidated)
| 單位:新台幣百萬元(NT$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 |
KYEC
14
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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KYEC
15
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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KYEC
16
May-13
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Sales Breakdown by Product
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----- Start of picture text -----
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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KYEC
17
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