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KYEC — Interim / Quarterly Report 2013
Mar 17, 2014
52090_rns_2014-03-17_a6e53f62-2bfa-484f-b05e-819b6488d5e6.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
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KYEC
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1
1
Mar-14
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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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4Q/13 Operations Result Summary (Consolidated)
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4Q/13 Income Statement QoQ Comparison (Consolidated)
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4Q/13 Income Statement YoY Comparison (Consolidated)
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Balance Sheet Highlight – 2013/12/31 (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
2
Mar-14
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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
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Employees Numbers
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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
3
Mar-14
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KYEC Facilities 廠房分佈
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Fab 4 Fab 3
Fab 2 Fab 1
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Hsin-Chu Headquarters Chu-Nan Plants Tong-Luo Plants
| Total Floor Space (Square ft) Clean Room Space (ft) Cleanness |
Hsin-Chu Headquarters 28,000 10,000 |
Chu-Nan Fab 1 102,000 42,000 |
Chu-Nan Fab 2 51,000 23,000 |
Chu-Nan Fab 3 65,000 60,000 |
Chu-Nan Fab 4 65,000 51,000 |
Tong-Luo 60,000 28,000 2014Q1 open house |
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| Class 10 /100/1000/10K |
KYEC
4
Mar-14
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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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Assembly partnership
KYEC
5
Mar-14
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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/ UltraFlex |
IP750 IP750EMP |
Flex-RF Catalyst-RF UltraFlex-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
6
Mar-14
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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
7
Mar-14
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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
Analog
Mixed Signal
Digital
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Mixed Signal
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KYEC
8
Mar-14
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Quarterly Revenue & Growth Rate
| 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 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 3,776 3,840 3,697 GR -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% 11.65% 1.70% -3.70% 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 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 (consoli dated) 2Q13 (consoli dated) 3Q13 (consoli dated) 4Q13 (consoli dated) Sales 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 GR -40.1% 91.0% 17.8% 7.2% -0.3% 13.5% 0.1% -12.7% -10.1% -6.5% 5.6% -3.9% -3.5% 14.70% 13.60% -7.80% -10.80% 11.65% 1.70% -3.70% 1,390 2,655 3,126 3,352 3,341 3,791 3,794 3,312 2,976 2,784 2,940 2,826 2,728 3,129 3,552 3,276 3,382 3,776 3,840 3,697 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 Sales(NT$M) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 500 ,000 ,500 ,000 ,500 ,000 ,500 ,000 ,500 |
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 3,776 3,840 3,697 aes($) |
||||||||||||||||||||
| 1Q09 | 2Q09 | 3Q09 | 4Q09 | 1Q10 | 2Q10 | 3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 (consoli dated) |
2Q13 (consoli dated) |
3Q13 (consoli dated) |
4Q13 (consoli dated) |
||
| Sales | 1,390 | 2,655 | 3,126 | 3,352 | 3,341 | 3,791 | 3,794 | 3,312 | 2,976 | 2,784 | 2,940 | 2,826 | 2,728 | 3,129 | 3,552 | 3,276 | 3,382 | 3,776 | 3,840 | 3,697 | |
| GR | -40.1% | 91.0% | 17.8% | 7.2% | -0.3% | 13.5% | 0.1% | -12.7% | -10.1% | -6.5% | 5.6% | -3.9% | -3.5% | 14.70% | 13.60% | -7.80% | -10.80% | 11.65% | 1.70% | -3.70% | |
KYEC
9
Mar-14
60%
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Quarterly GM
40%
20%
0% 1Q09
-20% -40% -60% -57.6%
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31.3%
28.0%
26.0% [28.5%] 25.4% 27.9% 28.7% 25.0% [29.0%] 27.0%
20.0% 22.4% 20.1% 21.0% 19.6% 16.6% 19.2%
16.6%
8.0%
2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13
Consolidated
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KYEC
10
Mar-14
2013 4Q/13 Operating Results Summary (Consolidated)
| 單位:新台幣百萬元(NT$M) | 13年第四季 | 13年第三季 | 12年第四季 |
|---|---|---|---|
| 項目 | 4Q/13 | 3Q/13 | 4Q/12 |
| 營業收入淨額(Net Sales) | 3,696.9 | 3,839.6 | 3,792.8 |
| 本期淨利(Net Income) | 381.7 | 506.8 | 422.3 |
| 每股盈餘(元) (EPS $NT) | 0.32 | 0.43 | 0.36 |
| 現金及約當現金 | 8,708.4 | 8,178.8 | 8,257.2 |
| (cash & cash Equivalents) | |||
| 總資產(Total Assets) | 37,338.3 | 36,622.1 | 36,237.1 |
| 股東權益 | 21,693.6 | 21,264.9 | 20,964.4 |
| (Shareholders’ equity) | |||
| 折舊費用(Depreciation) | 1,112.6 | 1,157.6 | 1,217.1 |
| 資本支出(Capex) | 974.6 | 1,337.5 | 736.2 |
| 未計利息稅額折舊及攤銷前利益 | 1,690.1 | 1,835.9 | 1,831.3 |
| (EBITDA) |
KYEC
11
Mar-14
-
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4Q/13 Income Statement QoQ Comparison (Consolidated)
| 單位:新台幣百萬元(NT$M) 項目 |
4Q/13 % |
3Q/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) |
3,696.9 100 (2,686.9) (73) 1,010.1 27 (449.4) (12) 560.6 15 (23.1) (1) 537.6 15 (155.9) (4) 381.7 10 |
3,839.6 100 (2,758.2) (72) 1,081.4 28 (437.4) (10) 644.0 18 5.7 (1) 638.3 17 (131.4) (4) 506.8 13 |
(3.7) (2.6) (6.6) 2.7 (12.9) (503.7) (15.8) 18.6 (24.7) |
| 普通股每股盈餘(元)(EPS NT$) | 0.32 0.43 1,189,159 1,187,966 |
||
| 加權平均流通在外股數(仟股) |
加權平均流通在外股數 ( 仟股 ) Weighted Average outstanding shares(’k)
KYEC
12
Mar-14
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- 2013 vs. 2012
4Q/13 Income Statement YoY Comparison (Consolidated)
| 單位:新台幣百萬元(NT$M) 項目 |
3Q/13 % |
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) |
3,696.9 100 (2,686.9) (73) 1,010.1 27 (449.4) (12) 560.6 15 (23.1) (1) 537.6 15 (155.9) (4) 381.7 10 |
3,792.8 100 (2,816.7) (74) 976.2 26 (426.1) (11) 550.0 15 22.3 (1) 572.3 15 (150.0) (4) 422.3 11 |
(2.5) (4.6) 3.5 5.5 1.9 (203.5) (6.1) 3.9 (9.6) |
| 普通股每股盈餘(元)(EPS NT$) | 0.32 0.36 1,189,159 1,186,669 |
||
| 加權平均流通在外股數(仟股) |
加權平均流通在外股數 ( 仟股 ) Weighted Average outstanding shares(’K)
KYEC
13
Mar-14
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- 2013 12 31 Balance Sheet Highlight –. Dec. 13 vs. Sep. 13 (Consolidated)
: 單位 新台幣百萬元 (NT$M)
| 單位:新台幣百萬元(NT$M) | Dec. 13 | Sep. 13 | ||
|---|---|---|---|---|
| 項目 | % | % | ||
| 現金及約當現金(Cash & Cash Equivalents) | 8,708.4 | 23 | 8,178.8 | 22 |
| 長期投資(LT Investments) | 1,741.2 | 5 | 1,512.6 | 4 |
| 固定資產(Fixed Assets) | 19,834.7 | 53 | 19,822.6 | 54 |
| 總資產(Total Assets) | 37,338.3 | 100 | 36,622.1 | 100 |
| 長期借款(LT debts) | 10,666.1 | 28 | 10,379.6 | 28 |
| 一年到期之長期借款 | 320.4 | 1 | 502.8 | 1 |
| (LT debtspayable within ayear) | ||||
| 股東權益(Shareholders’ Equity) | 21,693.6 | 58 | 21,264.9 | 58 |
KYEC
14
Mar-14
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Sales Breakdown by Geography
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Taiwan
Overseas 53.2%
46.8%
4Q13
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Overseas Taiwan
45.7% 54.3%
3Q13
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KYEC
15
Mar-14
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Sales Breakdown by Process
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Assy-A Assy-A
7.1% 6.5%
Wafe Sort
Wafe Sort
41.7%
Final Test 43.5%
Final Test
50.1%
51.2%
4Q13 3Q13
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KYEC
16
Mar-14
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Sales Breakdown by Product
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Assy-A
Assy-A
6.5%
7.1%
Memory
Memory 13.7%
15.2%
Logic
Logic
79.8%
77.7%
4Q13 3Q13
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KYEC
17
Mar-14
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JUST KYEC
The Testing Industry Benchmark
-
Headquarters :
-
Chu-Nan Factory :
• USA sales Office :
-
•Japan sales Office :
-
•EU / S.E.A. sales Office :
No.81,Sec.2,Gongdaowu Rd.,Hsin-Chu 300,Taiwan,R.O.C. No.118,Chung -Hua Rd.,Chu-Nan,Miao-Li 350,Taiwan,R.O.C. 1735 Technology Dr.#270,San Jose,CA95110
3-8-33 Momochihama, Sawara-ku, Fukuoka 814-0001 Japan 583 Orchard Road, #16-01/ 17-01 Forum, Singapore 238 884
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
Mar-14