ChipMOS(IMOS) - 2019 Q3 - Earnings Call Presentation

Q3'19 Financial Performance - Q3'19 revenue reached 5,399.1 million NTD, showing a 10.1% QoQ growth and a 7.9% YoY growth[6] - Q3'19 gross margin rate was 21.4%, an increase of 4.3 percentage points[6] - Profit attributable to the company in Q3'19 was 585.9 million NTD[18] - Basic EPS attributable to the company was 0.81 NTD[18] - Q3'19 EBITDA was 1,739.0 million NTD[19] - Q3'19 CapEx was 1,847.9 million NTD, with 70% allocated to DDIC test capacity and 12" fine pitch COF assembly capacity[26] Revenue Breakdown - Memory IC accounted for 38.5% of Q3'19 revenue[13] - DDIC & Au Bump accounted for 47.1% of Q3'19 revenue[16] Business Outlook - For small panels (smartphones), strong demand is led by TDDI continuously penetrating to HD grade panels, and OLED is emerging[30] - For large panels (TV), demand is softer due to high panel inventory levels[30]