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Macronix Interim / Quarterly Report 2019

Apr 25, 2019

52013_rns_2019-04-25_c907a4ae-4914-4150-ab5f-e22ed9633859.pdf

Interim / Quarterly Report

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Macronix International Co., Ltd. First Quarter 2019 Results April 25, 2019

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Safe Harbor Statement

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.

Agenda

Welcome

2019Q1 Financial Results Business Update Remarks and Q&A

Copyright © Macronix International Co., Ltd.

Miin Wu Paul Yeh Miin Wu Miin Wu

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Financial Highlights

2019Q1 2018Q4 2018Q1 Revenue NT$ 6.0B NT$ 9.0B NT$ 9.1B Gross margin % 25% 28% 42% Operating margin % 1% 7% 22%

Copyright © Macronix International Co., Ltd.

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Agenda

Welcome

Welcome Miin Wu 2019Q1 Financial Results Paul Yeh Business Update Miin Wu Remarks and Q&A Miin Wu

Copyright © Macronix International Co., Ltd.

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Quarterly Consolidated Statements of Comprehensive Income

Unit: NTD Million (except EPS)�
2019/Q1
2018/Q4
2018/Q1
Net Sales
6,029
8,981
9,061
Gross Profit
1,531
2,535
3,814
Gross Margin%
25%
28%
42%
Operating Expenses
(1,446)
(1,921)
(1,819)
Operating Income
86
614
1,995
Operating Margin%
1%
7%
22%
Net Non-Operating Income (Loss)
59
2,504
(100)
Income Before Taxes
144
3,118
1,896
Income Taxes Expense (benefit)
2
250
14
Net Income
142
2,867
1,882
Other Comprehensive Income
186
(596)
(154)
Comprehensive Income
328
2,271
1,728
Net Income(Loss) Attributable to :
Shareholders of the Parent
142
2,867
1,882
NoncontrollingInterests
(0)
(0)
(0)
QoQ
YoY
Change
Change
(33%)
(33%)
(40%)
(60%)
(3ppt)
(17ppt)
(25%)
(21%)
(86%)
(96%)
(6ppt)
(21ppt)
-
-
(95%)
(92%)
-
-
(95%)
(92%)
-
-
(86%)
(81%)
(95%)
(92%)
Basic EPS(NT$)
0.08
1.57
1.04
*
(95%)
(92%)
EBITDA
810
3,730
2,431
Weighted avg outstanding million shares
1,830
1,822
1,815

*EPS is retro-adjusted

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Copyright © Macronix International Co., Ltd.

Quarterly Consolidated Statements of Comprehensive Income

Unit: NTD Million (except EPS)�
2019/Q1
2018/Q4
Pro Forma
Net Sales
6,029
8,981
Gross Profit
1,531
2,732
Gross Margin%
25%
30%
Operating Expenses
(1,446)
(1,698)
Operating Income
86
1,034
Operating Margin%
1%
12%
Net Non-Operating Income (Loss)
59
30
Income Before Taxes
144
1,065
Income Taxes Expense (benefit)
2
3
Net Income
142
1,062
Basic EPS (NT$)
0.08
0.58
EBITDA
810
1,676
*
var
(33%)
(44%)
(5ppt)
(15%)
(92%)
(11ppt%)
-
(86%)
(22%)
(87%)
(86%)

*Intellectual property rights income is excluded

Copyright © Macronix International Co., Ltd.

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Gross margin trend

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Gross Margin (%)
50% 45%
43%
42%
38%
35%
32% 34%
31%
27% 28%
25%
25%
15%
14%
0%
16Q1 Q2 Q3 Q4 17Q1 Q2 Q3 Q4 18Q1 Q2 Q3 Q4 19Q1
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Copyright © Macronix International Co., Ltd.

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Quarterly Consolidated Condensed Balance Sheet / Cash Flow

Unit: NTD Million (except BV) 2019/03/31 2018/12/31 2018/03/31
Cash 11,064 13,589 10,251
Inventory(Net) 18,475 17,949 11,228
Property, Plant and Equipment 21,931 19,309 17,056
Total Assets 60,133 59,049 48,300
Interest bearing debt - short term 3,621 3,335 2,947
Interest bearing debt - long term 5,411 5,885 5,980
Total Liabilities 28,438 27,688 21,498
Shareholders' Equity 31,695 31,360 26,802
Debt Ratio (%) 47.3% 46.9% 44.5%
Book Value -- NT$ 17.24 17.06 14.87
Quarterly Highlight 2019/Q1 2018/Q4 2018/Q1
Depreciation & Amortization 624 576 496
Capital Expenditures (2,603) (1,163) (1,503)
Cash Flow from Operating 249 4,280 2,129

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Copyright © Macronix International Co., Ltd.

Quarterly Sales Breakdown by Products (Parent Company)

12,000

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9,000
70% QoQ YoY
51% Change Change
6,000
Flash -7% -33%
ROM -68% -38%
71%
FBG +2% -33%
3,000
44% * FBG (foundry business group)
22%
21%
8% 5% 8%
0
2018Q1 2018Q4 2019Q1
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Copyright © Macronix International Co., Ltd.

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Agenda

Welcome

Welcome Miin Wu 2019Q1 Financial Results Paul Yeh Business Update Miin Wu Remarks and Q&A Miin Wu

Copyright © Macronix International Co., Ltd.

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Business update - ROM

ROM business

• ≥ 64Gb products represented 68% of ROM business in 2019Q1

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2,333
Density shipment index: 2015Q1 =100
1,811
1,602
1,292
1,023
846
687
654
411
380
298
159
134
100 65 94 74
0
15Q1 Q2 Q3 Q4 16Q1 Q2 Q3 Q4 17Q1 Q2 Q3 Q4 18Q1 Q2 Q3 Q4 19Q1
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2,000

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1,000
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Copyright © Macronix International Co., Ltd.

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Business update – Flash

Density shipment index: 2015Q1 =100

600

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506
443
386
377
346 342
309
289
271 257 272
266
186
158
141 141
100
0
15Q1 Q2 Q3 Q4 16Q1 Q2 Q3 Q4 17Q1 Q2 Q3 Q4 18Q1 Q2 Q3 Q4 19Q1
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300

Copyright © Macronix International Co., Ltd.

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Current status of Flash memory business

Flash business

  • ≤75nm products increased to 63% of NOR sales in 19Q1

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5,000
Accumulative design-win case count
4,068 [4,246 ]
3,728
3,170
2,676
2,239
2,500 2,021
1,624 [1,862 ]
1,139 [1,375 ]
756
349
0
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16Q1Q2 Q3 Q417Q1Q2 Q3 Q418Q1Q2 Q3 Q419Q1

Copyright © Macronix International Co., Ltd.

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Business update – NOR flash breakdown (Parent Company)

NTD % NOR breakdown by density

12% 12% 13% 16% 19% 22% 23% 25% 30% 30% High
48% 50% 47%
52% 48% 44% 45% 43% 42% Mid
(32Mb~128Mb)
40% 38% 40% 32% 33% 34% 32% 32% 28% Low
17Q1 Q2 Q3 Q4 18Q1 Q2 Q3 Q4 19Q1
Copyright © Macronix International Co., Ltd. 14

Business update – NOR flash breakdown (Parent Company)

2018Q4 NOR revenue breakdown

2019Q1 NOR revenue breakdown

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Consumer, Comm, Consumer, Comm,
19% 32% 18% 32%
Computer,
Computer,
22%
24% Auto , 15%
I.M.A.,
I.M.A., Auto , 13%
13%
12%
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*** Comm:** including handsets

  • I (Industrial), M (Medical), A (Aerospace-defense)

2019Q1 NOR revenue comparison

Computer -16% QoQ -6% YoY

Consumer Communication

Communication Automotive I.M.A -13% QoQ -8% QoQ +9% QoQ +0% QoQ -36% YoY -6% YoY -0% YoY -19% YoY

-13% QoQ

Copyright © Macronix International Co., Ltd.

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Agenda

Welcome

Welcome Miin Wu 2019Q1 Financial Results Paul Yeh Business Update Miin Wu Remarks and Q&A Miin Wu

Copyright © Macronix International Co., Ltd.

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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]