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Macronix — Interim / Quarterly Report 2015
Jul 23, 2015
52013_rns_2015-07-23_5da4d7e3-68c9-42ee-9603-279854538766.pdf
Interim / Quarterly Report
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���� 2015 ��������� July 23, 2015
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Copyright © Macronix International Co., Ltd. 1
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2015 ��������
2015 ��� 2015 ��� ���� ���� ���� NT$ 4.98B NT$ 4.71B ����� 12 % 13% ����� -24% -26%
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��������� 6% ���� NAND, NOR � FBG ����
-
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-
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Copyright © Macronix International Co., Ltd. 2
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2015 �������������
| 2015/Q2 2015/Q1 2014/Q2 ������ 4,975 4,706 4,973 ���� 608 620 309 ����� 12% 13% 6% ���� (1,779) (1,868) (2,105) ���� (1,171) (1,248) (1,796) ����� (24%) (26%) (36%) ����(�) (46) 894 (3) ���� (1,217) (354) (1,799) ����� (5) (3) (1) ���� (1,222) (357) (1,800) ������ (203) 208 (25) ������ (1,425) (149) (1,825) ����� ����� (1,221) (355) (1,794) ����� (1) (2) (6) ������*(NT$) (0.35) (0.10) (0.51) EBITDA 344 1,202 174 ���������(������) |
2015/Q2 2015/Q1 2014/Q2 ������ 4,975 4,706 4,973 ���� 608 620 309 ����� 12% 13% 6% ���� (1,779) (1,868) (2,105) ���� (1,171) (1,248) (1,796) ����� (24%) (26%) (36%) ����(�) (46) 894 (3) ���� (1,217) (354) (1,799) ����� (5) (3) (1) ���� (1,222) (357) (1,800) ������ (203) 208 (25) ������ (1,425) (149) (1,825) ����� ����� (1,221) (355) (1,794) ����� (1) (2) (6) ������*(NT$) (0.35) (0.10) (0.51) EBITDA 344 1,202 174 ���������(������) |
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|---|---|---|
| 2015/Q2 2015/Q1 2014/Q2 ������ 4,975 4,706 4,973 ���� 608 620 309 ����� 12% 13% 6% ���� (1,779) (1,868) (2,105) ���� (1,171) (1,248) (1,796) ����� (24%) (26%) (36%) ����(�) (46) 894 (3) ���� (1,217) (354) (1,799) ����� (5) (3) (1) ���� (1,222) (357) (1,800) ������ (203) 208 (25) ������ (1,425) (149) (1,825) ����� ����� (1,221) (355) (1,794) ����� (1) (2) (6) ������(������) |
QoQ YoY Change Change 6% 0% (2%) 97% (1ppt) 6ppt (5%) (15%) (6%) (35%) 2ppt 12ppt 244% (32%) 242% (32%) (198%) 712% 856% (22%) 244% (32%) |
|
| ������*(NT$) (0.35) (0.10) (0.51) |
250% (32%) |
|
| EBITDA 344 1,202 174 |
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Copyright © Macronix International Co., Ltd. 3
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2015 YTD Sales = NTD 9,682 M 2015 YTD GP = NTD 1,259M
-1% YoY +5% YoY
���� ����
��������� ���������
1,500
10,000 9,763M
1,259M
9,682M 1,196M
8,000
1,000
6,000
4,000
500
2,000
0 0
14Q1 Q2 Q3 Q4 15Q1 Q2 14Q1 Q2 Q3 Q4 15Q1 Q2
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2015 ����������
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2015Q2 2014Q2
����� 12% 6%
���� (NTD) (0.35) (0.51)
����� ����
GM% NTD
25%
18% 17%
13%
15% 12%
6% 8% (1.84) (0.45)
5%
-5% 14Q1 Q2 Q3 Q4 15Q1 Q2
-15%
-25%
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2015 ������������� / ������
| ��������� | 2015/06/30 | 2015/03/31 |
|---|---|---|
| ������� | 3,811 | 6,346 |
| ��(��) | 10,412 | 9,865 |
| ���� | 18,951 | 19,893 |
| ��� | 39,971 | 42,980 |
| ������� | 5,649 | 14,111 |
| ������� | 8,324 | 1,607 |
| ��� | 18,783 | 20,471 |
| ���� | 21,188 | 22,509 |
| �������(%) | 47.0% | 47.6% |
| ����(����) | 5.95 | 6.33 |
| 2015/Q2 | 2015/Q1 | |
| ��&�� | 1,488 | 1,491 |
| ���� | (559) | (453) |
| ���������(�) | (226) | (149) |
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Copyright © Macronix International Co., Ltd. 6
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- 2015 ��������� ��� ( ��� )
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���������
6,000
4%
9%
6%
4,000 QoQ YoY
Change Change
67%
66% NAND +51% +118%
65%
NOR +6% -2%
2,000
ROM -26% -35%
FBG +18% +7%
15% 14% 10%
FBG (foundry business group)
14% 15% 15%
0
2014Q2 2015Q1 2015Q2
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- 2015 ��������� ��� ( ��� )
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������
500
4%
3%
3%
400
QoQ YoY
Change Change
300
NAN D +58% +79%
95% NOR +11% +5%
95%
94%
200
ROM +7% -34%
FBG +27% +9%
100 * Equivalent 8” WF base for FBG
(foundry business group)
2% 2% 2%
0
2014Q2 2015Q1 2015Q2
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���� - ROM
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Density shipment index:
1,600 2010Q1 =100
1,490
1,439
1,164
1,200
1,090
957
800
629
598 610
469
514
435 408
417
382
365
400 336
230
186 166
132
100
99
0
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
2010 2011 2012 2013 2014 2015
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����
� ROM business
-
≤ 45 ������� 2015 ��� ROM �� 66%
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32 ���� 16Gb ���� 15Q2 ��
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��������������� , �������� ROM ����
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NTD %
ROM (by tech & sales)
100% 2%
35%
80%
60% 61%
66%
73%
60% 80% 80%
84%
76%
32 nm
40%
45 nm
65%
≥ 65 nm
20% 40% 39%
34%
24% 25%
20% 20%
16%
0%
14Q1 Q2 Q3 Q4 15Q1 Q2 2013 2014 2015
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���� - NOR Flash
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Density shipment index:
250 2010Q1 =100 238 238
211
214
211
197 201 188
200 178
171
158
157
145
142
150
133
117
111 111
100
95
100 84
71
50
0
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
2010 2011 2012 2013 2014 2015
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����
� NOR flash business
-
≦ 75 ������� 2015 ���� NOR �� 39%
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75 ���� wide-range Vcc 1~64Mb NOR CS �� 15Q2 ���� ( �������������� )
-
55 ���� serial 3V 256/512Mb NOR ES ������������
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High density Mid density (32Mb~128Mb) Low density NOR (by density & sales)
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≤ 75 nm Mid density (32Mb~128Mb)
NTD % ≧ 0.10 µ m NTD % Low density
100% NOR (by tech & sales) NOR (by density & sales)
100%
21% 12%
16%
19%
28% 30% 33% 34% 33% 32%
80% 39% 41%
80%
60% 60% 54%
52%
52%
40% 79%
40%
72% 70% 67% 66% 67% 61% 68%
59%
20% 20%
34% 32% 29%
0% 0%
14Q1 Q2 Q3 Q4 15Q1 Q2 2013 2014 2015(E)
2013 2014 2015(E)
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���� – 2015 ���� NOR Flash ������
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2015 ���� NOR
����
Consumer,
35% Comm,
20%
Handset,
Computer,
6%
20%
Auto &
Indu., 19%
2015 ���� NOR
�����
���
( ��� ) Computer Consumer Communication Handset Auto & Indu.
200 +2% QoQ+9% YoY +17% QoQ+16% YoY +5% QoQ+6% YoY +12% QoQ-53% YoY +60% YoY+35% QoQ
150
150 150 150 150
100
100 100 100 100
50 50 50 50 50
0 2015Q1 2015Q2 0 2015Q1 2015Q2 0 2015Q1 2015Q2 0 2015Q1 2015Q2 0 2015Q1 2015Q2
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���� – SLC NAND
� SLC NAND flash business
-
36nm 3V 1Gb ECC-free NAND �� 15Q2 ����
-
36nm 3V 1Gb serial NAND CS �� 15Q2 ����
2015 ���� NAND
SLC NAND Flash equivalent density shipment
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Total density (Tb)
����
Index 3,000 150,000
1,500 Density shipment index: 40,000
2014Q1 =100 1,272
Comm,
2,000 100,000
61%
Consumer, 1,000 877
33%
593 573 20,000
398 501 1,000 50,000
500
Others, 6%
100
0 0 0 0
14Q1 Q2 Q3 Q4 15Q1 Q2 Q3(E) 2013 2014 2015(E)
36 nm 75 nm
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For more information regarding Macronix http://www.macronix.com
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For all inquiries, suggestions and comments [email protected]