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KYEC Interim / Quarterly Report 2013

Mar 7, 2014

52090_rns_2014-03-07_23dc4a96-2e02-4266-b97a-436f6cb47ecc.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

  • Overview

  • KYEC Facilities

  • Available Services

  • Testing Platforms

  • KYEC E320 Test Solution

  • Quarterly Revenue & Growth Rate

  • Quarterly GM

  • 4Q/13 Operations Result Summary (Consolidated)

  • 4Q/13 Income Statement QoQ Comparison (Consolidated)

  • 4Q/13 Income Statement YoY Comparison (Consolidated)

  • Balance Sheet Highlight – 2013/12/31 (Consolidated)

  • Sales Breakdown by Geography

  • Sales Breakdown by Process

  • Sales Breakdown by Product

KYEC

2

Mar-14

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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

3

Mar-14

==> picture [246 x 46] intentionally omitted <==

KYEC Facilities 廠房分佈

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==> picture [231 x 95] intentionally omitted <==

==> picture [405 x 205] intentionally omitted <==

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Fab 4 Fab 3
Fab 2 Fab 1
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Hsin-Chu HeadquartersChu-Nan PlantsTong-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
Class 10 /100/1000/10K

KYEC

4

Mar-14

==> picture [246 x 46] intentionally omitted <==

Available Services 服務項目

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----- Start of picture text -----

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
----- End of picture text -----

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
Teradyne Catalyst/J750/
J750EX/iFlex/
UltraFlex
IP750
IP750EMP
Flex-RF
Catalyst-RF
UltraFlex-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

6

Mar-14

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KYEC E320 Test Solution

  • 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

7

Mar-14

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E320 Product Segments

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----- Start of picture text -----

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

==> picture [246 x 46] intentionally omitted <==

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%

==> picture [246 x 46] intentionally omitted <==

Quarterly GM

40%

20%

0% 1Q09

-20% -40% -60% -57.6%

==> picture [632 x 118] intentionally omitted <==

----- Start of picture text -----

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
----- End of picture text -----

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

-

==> picture [121 x 25] intentionally omitted <==

==> picture [121 x 25] intentionally omitted <==

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

==> picture [246 x 46] intentionally omitted <==

==> picture [122 x 25] intentionally omitted <==

- 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

==> picture [246 x 46] intentionally omitted <==

- 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

==> picture [246 x 46] intentionally omitted <==

Sales Breakdown by Geography

==> picture [200 x 251] intentionally omitted <==

----- Start of picture text -----

Taiwan
Overseas 53.2%
46.8%
4Q13
----- End of picture text -----

==> picture [204 x 248] intentionally omitted <==

----- Start of picture text -----

Overseas Taiwan
45.7% 54.3%
3Q13
----- End of picture text -----

KYEC

15

Mar-14

==> picture [246 x 46] intentionally omitted <==

Sales Breakdown by Process

==> picture [511 x 272] intentionally omitted <==

----- Start of picture text -----

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
----- End of picture text -----

KYEC

16

Mar-14

==> picture [246 x 46] intentionally omitted <==

Sales Breakdown by Product

==> picture [476 x 256] intentionally omitted <==

----- Start of picture text -----

Assy-A
Assy-A
6.5%
7.1%
Memory
Memory 13.7%
15.2%
Logic
Logic
79.8%
77.7%
4Q13 3Q13
----- End of picture text -----

KYEC

17

Mar-14

==> picture [246 x 46] intentionally omitted <==

==> picture [180 x 168] intentionally omitted <==

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