Taiwan Semiconductor Manufacturing Company Limited Q3 FY2021 Earnings Call
· Earnings call transcript and AI-powered summary
Financial Highlights
- Q3 revenue grew 11.4% quarter-over-quarter in NT terms (12% in USD), reaching USD 14.9 billion. This compares to USD 13.3 billion in Q2 2021.
- Gross margin improved to 51.3%, up 1.3 percentage points from 50.0% in Q2 2021.
- Operating margin increased to 41.2%, up from 39.1% in Q2.
- EPS reached TWD 6.03; ROE was 30.7%.
- Advanced technologies (7nm and below) accounted for 52% of wafer revenue, up from 49% in Q2.
Platform Revenue Performance (Quarter-over-Quarter)
- Smartphone: +15%, representing 44% of revenue (vs. 42% in Q2).
- HPC: +9%, 37% of revenue.
- IoT: +23%, 9% of revenue.
- Automotive: +5%, 4% of revenue.
- DCE: -2%, 3% of revenue.
Balance Sheet and Cash Flow
- Cash and marketable securities: TWD 976 billion (USD 35 billion).
- Q3 operating cash flow: TWD 319 billion, including customer prepayments.
- Capex: TWD 189 billion (USD 6.77 billion).
- Cash balance rose from TWD 106 billion to TWD 854 billion due to customer prepayments.
Q4 2021 Guidance
- Revenue: USD 15.4–15.7 billion (midpoint +4.5% QoQ).
- Gross margin: 51–53%.
- Operating margin: 39–41%.
- Vaccine donation expense will reduce operating margin by ~1 percentage point.
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