RT — Earnings Release 2018

Aug 31, 2018

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公開資訊觀測站法說會重大訊息資料

開會日期： 107 年 8 月 6 日 ( 一 ) 開會時間： 2:00PM

開會地點： 瑞昱半導體公司 ; 新竹科學園區創新二路 2 號

參加人員：國內外法人、記者

會議主席：發言人黃依瑋副總

主要內容： 2018 年第二季法人說明會資訊

(1) 說明 2018 年第二季損益表主要數字

瑞昱半導體自行結算 2018 年第二季損益表主要資訊如下，詳細資料將以公司 正式對外公告財報為準 :

營業收入：約新台幣 111.5 億元，較上季增加 4.9% 。 營業毛利率： 44.5 %

稅後淨利：約新台幣 10.0 億元

以加權平均流通在外股數計算，每股盈餘為 1.97 元。

(2) 說明 2018 年上半年損益表主要數字

瑞昱半導體自行結算 2018 年上半年損益表主要資訊如下，詳細資料將以公司 正式對外公告財報為準 :

營業收入：約新台幣 217.8 億元，較去年同期增加 9.2% 。

營業毛利率： 43.2%

稅後淨利：約新台幣 18.4 億元

以加權平均流通在外股數計算，每股盈餘為 3.63 元。

(3) 2018 年第三季營運展望

第三季感受到傳統季節性旺季效應，展望審慎正向。

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http://www.realtek.com.tw

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Announcements for Market Observation Post of Taiwan Stock Exchange

Corporation –Material Information of Analyst and Institutional Investor Meeting

1. Date: Monday, August 6, 2018

2. Time: 2:00 PM

3. Place: Realtek Semiconductor Corporation

• No 2, Innovation Rd. II, Hsinchu Industrial Park, Hsinchu, Taiwan

1. Audience: Domestic as well as international institutional investors and reporters

2. Subject: 2018 Q2 Earnings Release and Marketing/Sales Update

3. Statement:

6.1 2018 2nd Quarter Financial Results (unaudited)

Sales Revenue: about NT$11.2 billion, up 4.9% QoQ.

Gross Margin: 44.5%

Net Income: about NT$1.00 billion

EPS: NT$1.97

6.2 2018 1st Half Financial Results (unaudited)

Sales Revenue: about NT$21.8 billion, up 9.2% YoY.

Gross Margin: 43.2% Net Income: about NT$1.84 billion

EPS: NT$3.63

6.3 2018 Q2 Company Guidance

We can feel the effect of Q3 traditional seasonal high; the outlook is cautiously

positive.

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http://www.realtek.com.tw

瑞昱半導體2018年第二季法人說明會 Realtek 2Q18 Earnings Release

August 6[th] , 2018

© 2018 Realtek Semiconductor Corp. All rights reserved

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----- Start of picture text ----- 2Q18 合併損益表(自結數)----- End of picture text -----

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----- Start of picture text ----- 2Q18 1Q18 QoQ 2Q17 YoY(單位: 新台幣百萬元) 金額 % 金額 % % 金額 % %11,152 100% 10,626 100% 4.9% 9,952 100% 12.1%營業收入淨額營業毛利 4,959 44.5% 4,453 41.9% 11.4% 4,321 43.4% 14.8%推銷費用 (586) (5.3%) (576) (5.4%) (550) (5.5%)管理及總務費用 (313) (2.8%) (282) (2.7%) (298) (3.0%)研究發展費用 (3,113) (27.9%) (2,968) (27.9%) (2,732) (27.5%)營業費用合計 (4,012) (36.0%) (3,827) (36.0%) (3,580) (36.0%)949 8.5% 627 5.9% 51.3% 743 7.5% 27.9%營業利益120 1.1% 268 2.5% 248 2.5%營業外收入及支出1,002 9.0% 841 7.9% 19.1% 934 9.4% 7.3%本期淨利每股盈餘(元) $1.97 $1.66 $1.85----- End of picture text -----

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----- Start of picture text ----- 2Q18 Consolidated Income Statement (Unaudited)----- End of picture text -----

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----- Start of picture text ----- 2Q18 1Q18 QoQ 2Q17 YoY(in NT$ Millions) Amount % Amount % % Amount % %Net Sales 11,152 100% 10,626 100% 4.9% 9,952 100% 12.1%Gross Profit 4,959 44.5% 4,453 41.9% 11.4% 4,321 43.4% 14.8%Selling expenses (586) (5.3%) (576) (5.4%) (550) (5.5%)Administration expenses (313) (2.8%) (282) (2.7%) (298) (3.0%)R&D expenses (3,113) (27.9%) (2,968) (27.9%) (2,732) (27.5%)Operating Expenses (4,012) (36.0%) (3,827) (36.0%) (3,580) (36.0%)Operating Income 949 8.5% 627 5.9% 51.3% 743 7.5% 27.9%Net non-operating income 120 1.1% 268 2.5% 248 2.5%Net Income 1,002 9.0% 841 7.9% 19.1% 934 9.4% 7.3%EPS(NT$) $1.97 $1.66 $1.85----- End of picture text -----

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Thank You!

© 2018 Realtek Semiconductor Corp. All rights reserved