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KYEC Interim / Quarterly Report 2013

Mar 17, 2014

52090_rns_2014-03-17_91aa3cd7-2374-4a38-babd-9b32887d44d3.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

  • Backend Support

  • Pre- Assembly

  • Turnkey Operation

Nov-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

  • 3Q/13 Operations Result Summary (Consolidated)

  • 3Q/13 Income Statement QoQ Comparison (Consolidated)

  • 3Q/13 Income Statement YoY Comparison (Consolidated)

  • Balance Sheet Highlight – 2013/9/30 (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$ 11.9 Billion (Nov. 2013)

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)

4,200

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 2014Q1 open house 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
Nov-13 KYEC
Analog
Mixed Signal
Digital
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Quarterly Revenue & Growth Rate

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KYEC

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Quarterly GM

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(consolidated)

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KYEC

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2013 年第三季營運結果摘要 3Q/13 Operating Results Summary (Consolidated)

單位:新台幣百萬元(NT$M) 13年第三季 13年第二季 12年第三季
項目 3Q/13 2Q/13 3Q/12
營業收入淨額(Net Sales) 3,839.6 3,775.9 4051.0
本期淨利(Net Income) 506.8 570.5 629.9
每股盈餘(元) (EPS $NT) 0.43 0.48 0.54
現金及約當現金 8,178.8 8,228.2 6,511.9
(cash & cash Equivalents)
總資產(Total Assets) 36,622.1 37,321.8 35,856.0
股東權益 21,264.9 20,794.7 20,496.6
(Shareholders’ equity)
折舊費用(Depreciation) 1,157.6 1,187.0 1,268.5
資本支出(Capex) 1,337.5 1,598.2 1,389.3
未計利息稅額折舊及攤銷前利益 1,835.9 1,919.6 2,073.8
(EBITDA)

KYEC

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- 損益表 2013年第三季vs. 2013年第二季 3Q/13 Income Statement QoQ Comparison (Consolidated)

單位:新台幣百萬元(NT$M)
項目		 3Q/13 3Q/13 3Q/13 % 2Q/13 2Q/13 2Q/13 % QoQ
%
營業收入淨額(Net Sales)
銷貨成本(COGS)
營業毛利淨額(GP)
營業費用(OP Exp.)
營業淨利(OP Income)
營業外收入及支出
(Non-OP Income & Exp.)
稅前淨利(EBT)
所得稅(費用)利益((Tax)benefit)
本期淨利(Net Income)		 3,839.6
(2,758.2)
1,081.4
(437.4)
644.0
(5.7)
638.3
(131.4)
506.8		 100
(72)
28
(10)
18
(1)
17
(4)
13		 3,775.9
(2,682.4)
1,093.5
(439.0)
654.5
36.0
690.5
(120.0)
570.5		 100
(71)
29
(12)
17
1
18
(3)
15		 1.7
2.8
(1.1)
(0.4)
(1.6)
(84.1)
(7.6)
9.5
(11.2)
普通股每股盈餘(元)(EPS NT$)
加權平均流通在外股數(仟股)
Weighted Average outstanding shares(’k)		 0.43
1,187,966		 0.48
1,187,752

KYEC

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損益表 - 2013 年三季 vs. 2012 年第三季 3Q/13 Income Statement YoY Comparison (Consolidated)

單位:新台幣百萬元(NT$M)
項目		 3Q/13 3Q/13 3Q/13 % 3Q/12 3Q/12 3Q/12 % YoY
%
營業收入淨額(Net Sales)
銷貨成本(COGS)
營業毛利淨額(GP)
營業費用(OP Exp.)
營業淨利(OP Income)
營業外收入及支出
(Non-OP Income & Exp.)
稅前淨利(EBT)
所得稅(費用)利益((Tax)benefit)
本期淨利(Net Income)		 3,839.6
(2,758.2)
1,081.4
(437.4)
644.0
(5.7)
638.3
(131.4)
506.8		 100
(72)
28
(10)
18
(1)
17
(4)
13		 4,051.0
(2,886.0)
1,165.1
(454.0)
711.1
48.8
759.9
(130.0)
629.9		 100
(71)
29
(11)
18
1
19
(3)
(16)		 (5.2)
(4.4)
(7.2)
(3.6)
(9.4)
(88.3)
(16.0)
1.1
(19.5)
普通股每股盈餘(元)(EPS NT$)
加權平均流通在外股數(仟股)
Weighted Average outstanding shares(’K)		 0.43
1,187,966		 0.54
1,175,045

KYEC

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簡要資產負債表 - 2013 年 9 月 30 日 Balance Sheet Highlight –. Sep. 13 vs. Jun. 13 (Consolidated)

單位:新台幣百萬元(NT$M) Sep. 13 Jun. 13
項目 % %
現金及約當現金(Cash & Cash Equivalents) 8,178.8 22 8,228.2 22
長期投資(LT Investments) 1,512.6 4 1,571.4 4
固定資產(Fixed Assets) 19,822.6 54 19,875.1 53
總資產(Total Assets) 36,622.1 100 37,321.8 100
長期借款(LT debts) 10,379.6 28 10,394.2 28
一年到期之長期借款 502.8 1 569.2 1
(LT debtspayable within ayear)
股東權益(Shareholders’ Equity) 21,264.9 58 20,794.7 56

KYEC

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Sales Breakdown by Geography

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Overseas
Overseas 41.3%
Taiwan
42.0%
Taiwan
58.7%
58.0%
3Q13 2Q13
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KYEC

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Sales Breakdown by Process

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Assy-A Assy-A
6.5% 7.1%
Wafe Sort
Wafe Sort
Final Test 43.5% Final Test
44.6%
50.1% 48.3%
3Q13 2Q13
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KYEC

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Sales Breakdown by Product

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Assy-A Assy-A
6.5% 7.1%
Memory Memory
13.7% 14.7%
Logic Logic
79.8% 78.2%
3Q13 2Q13
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KYEC

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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

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