Transcript Product Capacity & Capability

SAS 2009 3Q RESULTS
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Safe Harbor Notice
Any statements set forth of forward-looking statements that
involve risks and uncertainties that could cause actual
results to differ materially from those in the forward-looking
statements.
Potential risks and uncertainties include, but are not
limited to, such factors as fluctuations in product demand,
the introduction of new products, the Company's ability to
maintain customer and vendor relationships, technological
advancements, impact of competitive products and pricing,
growth in targeted markets, risks of foreign operations,
foreign exchange rates, and other information detailed from
time to time.
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10 -Year Sales Revenue Trend
In NT$ Million
12,000
10,769
11,000
10,000
9,000
8,000
7,253
7,000
6,000
4,514
5,000
4,000
3,000
1,699
2,000
1,000
0
756
1,027
1,039
1,176
2,075
1,417
522
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
*Y2009, single digit growth expected
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2009 Monthly Revenue Trend
In NT$ Thousand
1,400,000
1,200,000
1,038,922
993,736
885,467
1,000,000
854,132
828,396
957,496
800,000
1,016,775
894,275
757,923
600,000
400,000
2009/01
2009/02
2009/03
2009/04
2009/05
2009/06
2009/07
2009/08
2009/09
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Glance on SAS Q3
Solar
Strong market demand.
Full capacity utilization from Aug.
40% capacity expansion by year end.
(LTA) Poly cost pressure remained.
Semiconductor
Strong demand, 100% recovery and more.
30% capacity expansion for 2010.
Full capacity utilization in SAS group (SAS,SST,GTI)
ASP flat or slightly up for some items.
Sapphire
Soaring demand continued.
Pricing up trend surfaced.
Capacity expansion on going.
Approaching 3” & 4” Niche market, mass production
ramp up from 2010.
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Surging GTI Sales Revenue
In USD$1000
3,500
2,500
1,500
500
1
2
3
4
5
6
7
8
9
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08’~09’ Solar Product Expansion
MWp
120
100
100
88
85
80
70
62
60
54
53
60
70
70
75
65
55
42
40
31
35
20
0
1Q08
2Q08
3Q08
4Q08
1Q09
Capacity(end of quarter)
2Q09
3Q09
4Q09(E)
Output
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Solar Capacity Expansion Roadmap
Unit : MW
1400
1000~1200
1200
800~1000
1000
600~800
800
600
400
400
280
200
20
0
2005
50
2006
120
2007
2008
2009
2010
2011
2012
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SAS 2009 Q4 Priorities
Speed up the capacity expansion including all the products:
1.Solar : from 280MWp to 400MWp by the year end.
2.Sapphire: from 30K pcs/m to 100K pcs/m by the end of 2010 Q1
3.Semi:
a. GTI: Epi capacity expansion
b. SAS: Semi ingot, wafer growing expansion
c. SST: Semi ingot, wafer. expansion planning
A+ Wafer shipment to meet customers request.
Polysilicon strategy.
Develop US solar market.
To increase SAS global market share in automotive semi sector.
New product development for power management semi products.
To build supply connections with WW Sapphire Tier 1 customers.
Downstream partnership with WW system integrators.
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Thank You
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