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ppt4651 PDF
ppt4651 PDF
September, 2001
Contents
Company Overview
Q2 2001 Results
Divisional Highlights
Company Overview
Organizational Structure
Trillion Won
35% 34% 8%
6 27% 1.5
14% 14%
19% 0.6
23% 14%
4 22% 1.0 89%
29% 9%
88%
2 43% 36% 0.5 64%
35% 50%
27%
43%
0 0.0
Q3 '00 Q4 '00 Q1 '01 Q2 '01 Q3 '00 Q4 '00 Q1 '01 Q2 '01
10 2.5
8 2.0
Trillion Won
Trillion Won
6 1.5
4 1.0
2 0.5
0 0.0
Q3 '00 Q4 '00 Q1 '01 Q2 '01 Q3 '00 Q4 '00 Q1 '01 Q2 '01
Cash Balance
Beginning : 1.9 Net decrease : 0.4 End : 1.5
8 7.3
7 6.1
6 5.1
5
Semiconductor
4 Telecommunication
Others
3
0
Original 1st Revision 2nd Revision
CAPEX Plan - EBITDA vs. CAPEX
10
7.2
8
5.2
6 4.3 4.3 EBITDA
3.4 CAPEX
4 2.5
1.6
2
0
1997 1998 1999 2000
EBITDA has been always larger than CAPEX
Divisional Highlights
- Semiconductor Division
DRAM Demand and Supply
• Balance is delayed by one quarter : Q3 ’01 → Q4 ’01
Original Forecast
1700 8%
( Unit : Million )
1600 6%
1500
4%
1400
2% Demand
1300
1200 0% Supply
1100
-2% Sufficiency
1000 rate
900 -4%
800 -6%
Q1 '01 Q2 '01 Q3 '01 Q4 '01 Q1 '02 ( Source : Company Data )
DRAM Demand and Supply
• Balance is delayed by one quarter : Q3 ’01 → Q4 ’01
Revised Forecast
1600 8%
( Unit : Million )
1500 6%
1400
4%
1300
2% Demand
1200
0% Supply
1100
-2% Sufficiency
1000 rate
900 -4%
800 -6%
Q1 '01 Q2 '01 Q3 '01 Q4 '01 Q1 '02 ( Source : Company Data )
Outlook for TFT-LCD Market
• Demand and Supply
- Oversupply of 10% for ’01 but expects shortage from Q3 ’02
25 15%
( Source : Company Data )
10%
20
(Unit : Brillion, Units)
5%
15
0%
10
-5%
5 -10%
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q3 Q1 Q2 Q3 Q4
’01 ’01 ’01 ’01 ’02 ’02 ’02 ’02 ’03 ’03 ’03 ’03
Competitiveness
• Flexible product mix
- Monitor portion ↑ : 17% in 2000 → 37% in 2001
- Niche market (Small size LTPS for HHP, PDA) : 1M in 2001
- Telecommunication Division
Global Handset Market
• Revised global handset shipment in 2001
China China
14% Asia Asia
16%
23% 25%
Europe Europe
Americas 36% Americas
38% 25% 24%
GSM CDMA
- Domestic sales growth of cdma2000 1x handset 47% 53%
12.5million units
Business Outlook
28million units
Wireless systems
• Recent achievements in 1H ’01
- Strong presence in 1x system market
- CDMA contracts in China and Puerto Rico
• 2H ’01 Outlook
- Domestic: 2.5G System expansion and upgrade to 1x EV-DO
- Overseas: Increasing adoption of CDMA technology
* China, Japan, Brazil, India, Israel, etc.
• DTV
• DVDP A/V • PC
• CDP Consumer Computing • Server
• Printer
• VCR
• Monitor
• DVC
• MP3 Network • ODD
Convergence
New
Business
• Broadcasting STB • PDA
• Home Gateway • Web PAD
Networking Solutions
THANK YOU