Macronix — Investor Presentation 2017

Jun 9, 2017

旺宏電子 2017 年第一季法人說明會 April 27, 2017

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免責聲明

本簡報與會議中之討論內容包含有關於旺宏電子(股)公司營運、財務狀況與對未來 預期之前瞻性描述，此前瞻性描述將受到已知與未知不確定因素與風險的影響，而造成 。 實際結果與前瞻性描述中預期或暗示的結果可能存在重大差異

前述之不確定性因素與風險包含但不限於競爭產品/價格競爭的影響、客戶對公司 產品設計之接受度、公司即時的引進新技術、公司對新產品的即時量產能力、整體半導 。 體產業供需的轉變、產能過剩、產能供給、終端市場的財務狀況及其他等等風險

本簡報與會議內容中之前瞻性描述乃反映目前本公司對整體營運之看法，旺宏電子 (股)免除日後更新、通知之責任。

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2017 年第一季營運概況

	2017第一季	2016第四季	2016第一季
	實際營運	實際營運	實際營運
營收淨額	NT$ 6.6B	NT$ 6.8B	NT$ 5.1B
營業毛利率	27 %	32%	15 %
營業淨利率	6%	9%	-16%

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2017 年第一季合併綜合損益比較表

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2017Q1 年財務重要資訊

2017Q1 Sales = NTD 6,610M +30% YoY

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2017 Q1 GP = NTD 1,815M
+130% YoY
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營業收入 單位：新台幣佰萬元

營業毛利 單位：新台幣佰萬元 5,836M

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24,125M
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2017Q1 年財務重要資訊

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2017Q1 2016Q1
營業毛利率 27% 15%
每股損益 NTD 0.06 (0.25)
營業毛利率 每股損益
GM% NTD
(0.07)
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2017 年第一季合併簡明資產負債表 / 現金流量資訊

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- 2017 年第一季銷售額分析 產品別 ( 母公司 )

Unit: NTD Million

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12% 11%
10%
55% 58%
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64%
24% 23%
12%
14% 9% 8%
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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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- 2017 年第一季銷售量分析 產品別 ( 母公司 )

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Unit : Million
6%
7%
5%
91% 92%
94%
1% 2% 2%
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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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營運現況 - ROM

Density shipment index: 2014Q1 =100

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營運展望 - ROM

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≤ 45 nm ≥ 65 nm

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營運現況 - NOR Flash

Density shipment index: 2014Q1 =100

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- 營運展望 NOR Flash

≤ 55 nm ≤ 75 nm NTD % ≧ 0.10 µ m

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NOR global market share
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Speedy growth in automotive segment

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Revenue
Q1
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營運現況 – 2017 年第一季 NOR Flash 產品應用分析

一 2017 年第 季 NOR 營收分析

*** Comm: including handsets *** I (Industrial), M (Medical), A (Aero space-defense) 2017Q1 NOR Qty breakdown Computer Consumer Communication Automotive QTY. +19% QoQ +1% QoQ +5% QoQ +10% QoQ (M ea) +78% YoY +42% YoY +67% YoY +23% YoY

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營運現況與展望 – SLC NAND

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Quarterly design-win
case count of 36nm
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SLC NAND Flash equivalent density shipment Total density (Tb) Density shipment index: 36 nm 2016Q1 =100 75 nm Index

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一 2017 年第 季 NAND 營收分析

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2017 年資本支出規劃

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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