The total capital expenditure for 2012 was US$1.7 billion. The foundry capital expenditure budget for 2013 is expected to be approximately US$1.5 billion. 94% of the amount will be used for 12" advanced capacity expansion.
|
UMC Capital Expenditure by Year - in US$ billion | |||||||
|
Year |
2012 |
2011 |
2010 |
2009 |
2008 | ||
|
CAPEX |
$ 1.7 |
$ 1.6 |
$ 1.8 |
$ 0.55 |
$ 0.35 | ||
|
| |||||||
|
2013 Foundry CAPEX Plan | |||||||
|
8" |
12" |
Total | |||||
|
6% |
94% |
Approximately US$1.5 billion | |||||
Brief Summary of Full Year 2012 Results
- Revenue increased 0.1% YoY to NT$106.00 billion from NT$105.88 billion in 2011.
- Gross profit margin was 21.2%, compared to 22.7% in 2011.
- Operating profit margin was 8.6%, compared to 9.6% in 2011.
- Net income was NT$7.92 billion for 2012.
- EPS was NT$0.63, or EPADS was US$0.109 for 2012, compared to EPS of NT$0.84 or EPADS of US$0.145 for 2011.
- The percentage of revenue from 40nm and below technologies increased from 6% in 2011 to 11% in 2012. Percentage of revenue from 65nm and below technologies accounted for 52% in 2012.
|
Operating Results | |||
|
(Amount: NT$ million) |
2012 |
2011 |
YoY %
|
|
Revenue |
105,998 |
105,880 |
0.1 |
|
Gross Profit |
22,512 |
23,995 |
(6.2) |
|
Operating Expenses |
(13,431) |
(13,857) |
(3.1) |
|
Operating Income |
9,081 |
10,138 |
(10.4) |
|
Non-Operating Income |
904 |
1,228 |
(26.4) |
|
Income Tax Expenses |
(2,070) |
(756) |
173.8 |
|
Net Income |
7,915 |
10,610 |
(25.4) |
|
EPS (NT$ per share) |
0.63 |
0.84 |
|
|
(US$ per ADS) |
0.109 |
0.145 |
|
|
| |||
|
Annual Sales Breakdown in Revenue | ||
|
Region |
2012 |
2011 |
|
North America |
46% |
49% |
|
Asia Pacific |
45% |
39% |
|
Europe |
8% |
11% |
|
Japan |
1% |
1% |
|
|
|
|
|
Technology |
2012 |
2011 |
|
40nm and below |
11% |
6% |
|
40nm<x<=65nm |
41% |
33% |
|
65nm<x<=90nm |
7% |
11% |
|
90nm<x<=0.13um |
17% |
24% |
|
0.13um<x<=0.18um |
10% |
12% |
|
0.18um<x<=0.35um |
10% |
9% |
|
0.5um and above |
4% |
5% |
|
|
|
|
|
Customer Type |
2012 |
2011 |
|
Fabless |
84% |
75% |
|
IDM |
16% |
25% |
|
|
|
|
|
Application |
2012 |
2011 |
|
Computer |
19% |
15% |
|
Communication |
50% |
55% |
|
Consumer |
27% |
27% |
|
Others |
4% |
3% |
