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Macronix — Interim / Quarterly Report 2015
Apr 29, 2015
52013_rns_2015-04-29_313540bd-383c-4024-8193-c148596d10c7.pdf
Interim / Quarterly Report
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���� 2015 ��������� 2015/04/29
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Copyright © Macronix International Co., Ltd. 1
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2015 ��������
2015 ��� 2014 ��� ���� ���� ���� NT$ 4.7B NT$ 6.0 B ����� 13 % 8% ����� -26% -36%
-
��������� 21% ����������������
-
�������� 5 ��������������
-
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Copyright © Macronix International Co., Ltd. 2
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2015 �������������
| 15 | ������������� | |
|---|---|---|
| �� | 2015/Q1 2014/Q4 2014/Q1 ������ 4,706 5,960 4,790 ���� 620 482 861 ����� 13% 8% 18% ���� (1,868) (2,637) (2,130) ���� (1,248) (2,155) (1,269) ����� (26%) (36%) (27%) ����(�) 894 (130) (13) ���� (354) (2,285) (1,282) ����� (3) (9) (1) ���� (357) (2,294) (1,283) ������ 208 222 265 ������ (149) (2,072) (1,018) ����� ����� (355) (2,292) (1,274) ����� (2) (2) (9) �������(������) |
QoQ YoY Change Change (21%) (2%) 29% (28%) 5ppt (5ppt) (29%) (12%) (42%) (2%) 10ppt 1ppt (84%) (72%) (70%) 150% (84%) (72%) (6%) (22%) (93%) (85%) (85%) (72%) (27%) (81%) |
| ������*(NT$) (0.10) (0.65) (0.36) |
(85%) (72%) |
|
| EBITDA 1,202 (330) 672 |
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Copyright © Macronix International Co., Ltd. 3
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������
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2015Q1 Sales = NTD 4,706 M
-2% YoY
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2015Q1 GP = NTD 620M
-28% YoY
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���� ���������
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10,000 22,214M
8,000
6,000
4,000
2,000
0
14Q1 Q2 Q3 Q4 15Q1
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����
���������
2,759M
1,250
750
250
14Q1 Q2 Q3 Q4 15Q1
(250)
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Copyright © Macronix International Co., Ltd. 4
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2015 ����������
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2015Q1 2014Q1
����� 13% 18%
���� (NTD) (0.1) (0.36)
����� ����
���������
GM% NTD
25%
1.00
18% 17%
0.75
15%
6% 8% 13% 0.50 (1.84)
5% 0.25
0.00
-5% 14Q1 Q2 Q3 Q4 15Q1 14Q1 Q2 Q3 Q4 15Q1
(0.25)
(0.31) (0.10)
(0.36)
(0.50)
-15%
(0.52)
(0.75) (0.65)
-25% (1.00)
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Copyright © Macronix International Co., Ltd. 5
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2015 ������������� / ������
| ��������� | 2015/03/31 | 2014/12/31 |
|---|---|---|
| ������� | 6,346 | 7,636 |
| ��(��) | 9,865 | 9,302 |
| ���� | 19,893 | 21,128 |
| ��� | 42,980 | 44,843 |
| ������� | 14,111 | 14,277 |
| ������� | 1,607 | 2,074 |
| ��� | 20,471 | 22,237 |
| ���� | 22,509 | 22,606 |
| �������(%) | 47.6% | 49.6% |
| ����(����) | 6.33 | 6.36 |
| 2015/Q1 | 2014/Q4 | |
| ��&�� | 1,491 | 1,885 |
| ���� | (453) | (264) |
| ���������(�) | (149) | 1,760 |
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Copyright © Macronix International Co., Ltd. 6
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- 2015 ��������� ��� ( ��� )
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���������
8,000
6,000
4%
QoQ YoY
2% Change Change
6%
53%
4,000 NAND +10% +286%
66% NOR -2% -3%
65%
ROM -66% -26%
2,000
FBG +10% +1%
33%
FBG (foundry business group)
19% 14%
13% 10% 15%
0
2014Q1 2014Q4 2015Q1
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Copyright © Macronix International Co., Ltd. 7
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- 2015 ��������� ��� ( ��� )
| 0 100 200 300 400 500 600 2014Q1 ������ 97% ~~3%~~ |
0 100 200 300 400 500 600 2014Q1 ������ 97% ~~3%~~ |
0 100 200 300 400 500 600 2014Q1 ������ 97% ~~3%~~ |
2015Q1 95% ~~2%~~ QoQ Change YoY Change NOR -1% -2% ROM -63% -39% FBG -5% +1% Equivalent 8” WF base for FBG (foundry business group) ~~3%*~~ NAND -3% +342% |
|
|---|---|---|---|---|
| 97% ~~3%~~ |
~~4%~~ 93% 3% |
95% ~~2%~~ ~~3%~~ |
||
| 3% | ||||
| 97% ~~3%~~ |
~~4%~~ 93% |
~~3%~~ | ||
| 95% ~~2%~~ |
||||
| 2014Q1 |
2014Q4 |
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Copyright © Macronix International Co., Ltd. 8
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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
610
629
598
514
469
435 408
417
382
365
400
230
186 166
132
99
100
0
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 15Q1
2010 2011 2012 2013 2014
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����
� ROM business
- ≦ 45 ������� 15Q1 ROM �� 80%
• 32 ���� 16Gb ���� 2015 ������� 32Gb �����
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NTD %
ROM (by tech & sales)
100% 2%
35%
80%
60% 61%
76%
60% 80% 80%
84%
74%
40%
32 nm
65%
45 nm
20% 40% 39%
≥ 65 nm
24% 24%
20% 20%
16%
0%
14Q1 Q2 Q3 Q4 15Q1 2013 2014 2015
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Copyright © Macronix International Co., Ltd. 10
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���� - NOR Flash
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Density shipment index:
250 2010Q1 =100 238
211
214
211
197 201 188
200 178
171
158
157
145
142
150
133
117
111 111
100
100 84 95
71
50
0
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 15Q1
2010 2011 2012 2013 2014
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����
� NOR flash business
-
≦ 75 ������� 2015 ���� NOR �� 33%
-
75 ���� serial 1.8V 512Mb (ultra-low temp) CS �� 15Q1 ���� (for communication application)
-
55 ���� serial 3V 128~512Mb ���� NOR ������
-
WLCSP NOR ���������������������
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High density
≤ 75 nm
Mid density (32Mb~128Mb)
NTD % ≧ 0.10 µ m NTD %
NOR (by tech & sales) NOR (by density & sales) Low density
100%
100%
12%
21% 16% 20%
32%
28% 30% 33% 34% 33%
80% 41% 80%
60% 60% 54%
52%
52%
40% 79% 40%
72% 70% 67% 66% 67% 68%
59%
20% 20%
34% 32%
28%
0% 0%
14Q1 Q2 Q3 Q4 15Q1 2013 2014 2015(E) 2013 2014 2015(E)
Copyright © Macronix International Co., Ltd. 12
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���� – 2015 ���� NOR Flash ������
� 2015 �� � NOR
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����
Consumer,
31% Comm,
21%
Handset,
Computer,
7%
22%
Auto &
Indu., 19%
�
2015 �� � NOR
�����
���
( ��� ) Computer Consumer Communication Handset Auto & Indu.
200 +11% QoQ+3% YoY +11% YoY-4% QoQ +4% YoY-8% QoQ -23% QoQ-59% YoY +28% YoY+14% QoQ
150
150 150 150 150
100
100 100 100 100
50 50 50 50 50
0 2014Q4 2015Q1 0 2014Q4 2015Q1 0 2014Q4 2014Q4 0 2014Q4 2015Q1 0 2014Q4 2015Q1
Copyright © Macronix International Co., Ltd. 13
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���� – SLC NAND
� SLC NAND flash business
-
36 �� MCP (2Gb NAND+1Gb DRAM) �����
-
36 �� 3V 1Gb ECC-free NAND CS �� 15Q1 ����
� 2015 �� � NAND
SLC NAND Flash equivalent density shipment
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Total density (Tb)
���� Index
3,000 150,000
1,200 40,000
Density shipment index:
2014Q1 =100
Comm,
2,000 100,000
691
59%
Consumer, 593 573
33% 600 501 20,000
398
1,000 50,000
Others, 8%
100
0 0 0 0
14Q1 Q2 Q3 Q4 15Q1 Q2( E) 2013 2014 2015(E)
36 nm 75 nm
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Copyright © Macronix International Co., Ltd. 14
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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]