CAPEX for Foundry Segment
Capital Expenditure by Year - in US$ billion |
|||||
Year |
2019 |
2018 |
2017 |
2016 |
2015 |
CAPEX |
$ 0.6 |
$ 0.7 |
$ 1.4 |
$ 2.8 |
$ 1.9 |
| 2020 CAPEX Plan | ||
8" |
12" |
Total |
15% |
85% |
US$1.0 billion |
CAPEX spending in 4Q19 was US$122 million, leading to a total spending US$574 million in capital expenditure for full year 2019. 2020 capex budget will be US$1.0 billion.
Brief Summary of Full Year 2019 Consolidated Results
Operating Results |
|||
(Amount: NT$ million) |
2019 |
2018 |
YoY %
|
Operating Revenues |
148,202 |
151,253 |
(2.0) |
Gross Profit |
21,315 |
22,840 |
(6.7) |
Operating Expenses |
(21,807) |
(22,160) |
(1.6) |
Net Other Operating Income & Expenses |
5,182 |
5,117 |
1.3 |
Operating Income |
4,690 |
5,797 |
(19.1) |
Net Non-Operating Income & Expenses |
1,046 |
(3,613) |
- |
Income Tax Benefit |
393 |
459 |
(14.3) |
Net Income Attributable to Stockholders of the Parent |
9,708 |
7,073 |
37.2 |
EPS (NT$ per share) |
0 .82 |
0.58 |
|
(US$ per ADS) |
0.136 |
0.096 |
|
- Consolidated revenue in NTD declined 2.0% YoY to NT$148.20 billion, from NT$151.25 billion in 2018.
- Gross margin was 14.4%, compared to 15.1% in 2018.
- Operating margin was 3.2%, compared to 3.8% in 2018.
- Net income attributable to stockholders of the parent was NT$9.71 billion in 2019.
- EPS was NT$0.82, or EPADS of US$0.136 for 2019.
- The contribution from 28nm technologies and below accounted for 11% in 2019. 40nm business accounted for 23% in 2019.
Annual Sales Breakdown in Revenue for Foundry Segment
Region |
2019 |
2018 |
North America |
32% |
38% |
| Asia Pacific |
57% |
50% |
| Europe |
6% |
9% |
| Japan |
5% |
3% |
|
|
|
|
| Technology |
2019 |
2018 |
| 14nm and below |
0% |
3% |
| 14nm<x<=28nm |
11% |
13% |
| 28nm<x<=40nm |
23% |
25% |
| 40nm<x<=65nm |
15% |
12% |
| 65nm<x<=90nm |
14% |
8% |
| 90nm<x<=0.13um |
12% |
12% |
| 0.13um<x<=0.18um |
13% |
14% |
| 0.18um<x<=0.35um |
9% |
10% |
| 0.5um and above |
3% |
3% |
|
|
|
|
| Customer Type |
2019 |
2018 |
| Fabless |
91% |
92% |
| IDM |
9% |
8% |
|
|
|
|
| Application |
2019 |
2018 |
| Computer |
14% |
16% |
| Communication |
52% |
45% |
| Consumer |
26% |
29% |
| Others |
8% |
10% |
