MVI — Interim / Quarterly Report 2018

Sep 18, 2018

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Quarterly Financial Highlights 近年季度營運表現

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2018H1 Revenue Breakdown

銷售分析 – 產品別

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Wafer Foundry Output Trend (average per month) 平均每月晶圓製造產出數量

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2018 Monthly Sales 每月營收表現

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Summary 經營現況總結

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• 金氧半場效電晶體（ MOSFET ）持續供不應求，訂單能見度已 到年底，業績持續攀升。

• 擴充產能及優化產品組合， 8 月份達成產出目標六萬片。

• IGBT 產品已完成 650V/1200V 開發， 2018 年 6 月開始，已送樣品 供客戶驗證，現於信賴性驗證中。

• 跨入車用 Diode 領域及高密度電源與系統保護裝置之技術發展， 已開始小批量生產。

• 2018 年計劃再度啟動募資計畫，用以改善公司財務結構及擴充 產能，以期拓展業務發展與提升公司競爭力。

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2018 H1 Conference Call

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MVI Product Update 產品訊息報告

Mosel IGBT Products Overview – IGBT 產品一覽表

Voltage Rating (V)	Current Rating (A)	Technology		Availability
650	10	Trench NPT		Released
650	15	Trench NPT		Released
650	20	Trench NPT		Released
650	30	Trench NPT		Released
650	100	Trench NPT		Eng. sample in process
750	150	Trench SPT		Eng. sample in process
750	150	Trench Field Stop		Under development
1200	20	Trench NPT		Released
1200	30	Trench NPT		Released
1200	40	Trench NPT		Released
1200	100	Trench NPT		Eng. sample in process
1200	150	Trench SPT		Eng. sample in process
1200	150	Trench Field Stop		Under development
1200	200	Trench NPT		Released

IGBT 與 MOSFET 市場規模 - IGBT&MOSFET Market Size

IGBT 單管與模塊 IGBT 智能模塊 總市場銷售額 : US$40 億 總市場銷售額 : US$12 億

MOSFET 單管 總市場銷售額 : US$65 億

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IGBT 單管與模塊總市場銷售額 為 US$40 億 , 這包含  單管 IGBT(US$8 億 ),

• 標準模塊 (US$17 億 ),

• 高功率模塊 (PIM)(US$3 億 )

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: 機會 市場規模大 , 技術門檻高 , 投報率高 : 障礙 高質量要求 , 新進入者多 , 產品開發期長

• 智能模塊 (IPM)(US$12 億 )

EV/HEV business size for IGBTs: US$1.9 Billion IGBT 在 EV/HEV 市場規模

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聚焦產業鏈佈局 Focus on emerging market

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Automotive Industrial

Energy Consumer Storage Artificial Home Intelligent Appliance IoT, IH appliance

Tap into emerging markets. Focus co-operation with strategic partner on promotions in the emerging markets.

– 市場開拓進展 Marketing Strategy

大部分IGBT廠商在600-1200V中端電壓範圍都同時擁有分立器件和模組解決方案， 這塊占據了超過60%的全球IGBT市場。茂矽依循市場需求, 供應晶片並與客戶共同 開發應用方案.

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IGBT 晶片與單管 IGBT 智能模塊 IGBT 功率模塊
• 650V – 1700V • 650V – 1200V • 650V – 3300V
• 5A–50A • 5A–30A • 30A–900A
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2018 2019

2019 – 2020

未來成長動能 IPM ( 智能模塊 )

Mosel gives the right power to white goods

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採用一體化封裝進行馬達控制 Intelligent Power Module (IPM) for Motor Driver

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將馬達控制所需的功率元器件控制IC, 週邊電路集成在一個封 裝內的產品. Integrated control IC, IGBT and periphery circuits in one package

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根據用途進行了IGBT的最佳設計.

• 涵蓋所有電壓級別：

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直流馬達
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• 600/650V (已完成)

• • 750V (開發中)

• 電流範圍10A到50A

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壓縮機
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未來成長動能

PIM ( 功率模塊 )

Mosel gives the right power to electric cars

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Motor Driver - IGBT module
BMS - MOSFET Array
Motor Driver -
IGBT module  涵蓋所有電壓級別：
•
600/650V 1200V(已完成)
•
750V, 1700V (開發中)
 電流範圍150A到1200A
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Value creation developing efficient 750V IGBT and emitter controlled diode for automotive applications significantly improves the energy efficiency for automotive applications with DC link voltages up to 500V. 直流鏈路( DC link) 適用於汽車（ HEV/EV/EV 充電站）,工業逆變器/轉換器，風能和太陽能發電廠 。

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SUMMARY

Mosel is MOVING forward to AUTOMOTIVE

• Engaged with 1st tier WW Electric Vehicle manufacturing companies 進入電動車領先企業

• Broaden product portfolio – 400V to 1700V

擴充產品系列 – 400V – 1700V

• Developing next killer product to service emerging market - Hi-density power package

開發殺手級產品 – 高功率密度封裝件

• Technology migration – Trench NPT to SPT and Field Stop 工藝升級 – 從 Trench NPT 到 SPT( 軟貫穿 ) 與 FS (場截止)

• Listen to the voice of the customer 聆聽客戶的聲音

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