Macronix — Interim / Quarterly Report 2017

Jun 9, 2017

Macronix International Co., Ltd. First Quarter 2017 Results April 27, 2017

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Disclaimer

The presentation and discussion contain certain forward-looking statements with respect to the results of operation, financial condition and current expectation. The forward-looking statements are subject to known and unknown uncertainties and risks that could cause actual results to differ materially from those expressed or implied by such statements.

Such risks and uncertainties include but are not limited to the impact of competitive products and pricing, timely design acceptance by our customers, timely introduction of new technologies, ability to ramp new products into volume, industry wide shifts in supply and demand for semiconductor products, industry overcapacity, availability of manufacturing capacity, financial stability in end markets, and other risks.

The forward-looking statements in this release reflect the current belief of Macronix as of the date of this release and Macronix undertakes no obligation to update these forward-looking statements for events or circumstances that occur subsequent to such date.

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Copyright © Macronix International Co., Ltd. 1
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Agenda

Welcome Miin Wu 2017Q1 Financial Results Paul Yeh Business Update Miin Wu Remarks and Q&A Miin Wu

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Financial Highlights

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Copyright © Macronix International Co., Ltd. 3
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Agenda

Welcome Miin Wu 2017Q1 Financial Results Paul Yeh Business Update Miin Wu Remarks and Q&A Miin Wu

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Quarterly Consolidated Statements of Comprehensive Income

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2017Q1 Financial Highlights

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2017Q1 Sales = NTD 6,610M
+30% YoY
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2017 Q1 GP = NTD 1,815M
+130% YoY
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Sales NTD M

Gross Profit NTD M

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2017Q1 Financial Highlights

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2017Q1 2016Q1
Gross Margin (%) 27% 15%
EPS -- NT$ 0.06 (0.25)
Gross Margin (%) EPS
GM% NTD
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Quarterly Consolidated Balance Sheet / Cash Position

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Quarterly Sales Breakdown by Products (Parent Company)

Unit: NTD Million

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QoQ YoY
Change Change
NAND -13% +41%
NOR +2% +18%
ROM -4% +145%
FBG -17% -26%
FBG (foundry business group)
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Quarterly Quantity Breakdown by Products (Parent Company)

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Unit : Million
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QoQ YoY
Change Change
NAND +9% +123%
NOR +8% +58%
ROM -17% +87%
FBG -18% -20%
Equivalent 8” WF base for FBG
(foundry business group)
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Agenda

Welcome Miin Wu 2017Q1 Financial Results Paul Yeh Business Update Miin Wu Remarks and Q&A Miin Wu

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Business update - ROM equivalent density shipment

Density shipment index: 2014Q1 =100

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Current status of ROM memory business

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Business update – NOR equivalent density shipment

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Current status of NOR memory business

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Revenue

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Q1
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Business update – NOR flash breakdown

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Business update – SLC NAND breakdown & outlook

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36 nm
75 nm
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2017 capex plan

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Agenda

Welcome Miin Wu 2017Q1 Financial Results Paul Yeh Business Update Miin Wu Remarks and Q&A Miin Wu

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Copyright © Macronix International Co., Ltd. 19
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For more information regarding Macronix http://www.macronix.com

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For all inquiries, suggestions and comments ir@mxic.com.tw