Investor presentation - Third quarter 2014 results (PDF)

ams
Q3 2014 results
Kirk Laney, CEO
Michael Wachsler-Markowitsch, CFO
Moritz Gmeiner, Head of IR
October 2014
© ams AG 2014
What we do for our customers
ams provides
innovative analog
solutions
to the most
challenging
applications
in sensors,
sensor
interfaces,
power
management, and
wireless.
Confidential © ams AG 2014
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ams overview
At a glance
• Focus on high performance analog semiconductors
• Sensor solutions, sensor interfaces, power management, wireless
• Ultra-low power, highest accuracy, sensitivity and integration
• Analog IDM: world class design + in-house manufacturing
• Best-in-class solutions for leading OEMs worldwide
By the numbers
• 400+ analog engineers
• Over 30 years of design experience
• Revenues Q3 2014 EUR133m/$176m (Q3 2013: EUR98m/$130m)
FY2013 EUR378m/$502m (2012: EUR388m/$498m)
• 1,500+ employees worldwide
• 7,800+ customers
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Our focus
High performance sensors and analog ICs
Target markets
Core expertise
Consumer and Communications
Industrial, Medical, Automotive
59% of revenues (H1 2014)
41% of revenues (H1 2014)
Sensor solutions,
sensor interfaces
Power management
Wireless
Confidential © ams AG 2014
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OUR MARKETS
CONSUMER AND COMMUNICATIONS
INDUSTRIAL, MEDICAL, AUTOMOTIVE
Consumer and Communications
Sensor solutions and sensor interfaces, power management, wireless
Sensors
Power management
Wireless
Specialty solutions
• Light sensors,
gesture sensors
• MEMS
microphone ICs
• Hall/inductive/
capacitive sensors
• Power
management ICs
• Lighting
management ICs
• NFC antenna
booster, front ends
• RFID readers
(UHF/HF/NFC)
• LF/HF/UHF transceivers/smart tags
• Active noise
cancellation (ANC)
• Wireless sensors
(lightning sensor)
• Specialty sensor
interfaces
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Light sensors
Worldwide leader in intelligent integrated light sensors
Sensor solutions
• RGB color - for full analysis of light spectrum
and temperature; enhance display picture quality
• Ambient light (ALS) - measure monochromatic
ambient light to control display brightness
• Proximity (Prox) - detect proximity of user’s ear
to control display/touchscreen on-state
• Gesture - sense hand movement in proximity of
device surface to create touchless interface
Gesture 4-in-1
module
continuing to
gain traction
Consumer electronics
• Smartphones, tablet PCs, mobile devices, HDTV, PCs, notebooks
Sensor-driven lighting – “cognitive lighting”
• Major light sensor-based opportunity in the coming years
• Dynamically managed industrial, home, and professional lighting
• Combining LED controller and sensor technologies
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Success: Gesture recognition sensor
Simplifying the human-machine interface (HMI) with high performance touchless technology
Highly integrated gesture sensor innovation
• ams’ leading photodiode technology adapted
Volume shipto provided highly reliable, precise touchless
ments into
user interface for consumer, communications,
global device
medical, automotive, and industrial markets
platforms
• Sophisticated gesture engine accommodates
complex IR-based gesture sensing
• TMG3993 IR gesture, color ambient light sensing (ALS) and
proximity detection 4-in-1 module with mobile coupon redemption
• Industry standard module package size with <10mm2 footprint
Benefits
• Highly integrated solution for maximum system value
• Configurable gesture commands provide application flexibility
• Reduces system BOM cost and board space requirements
• MobeamTM bar code functionality simplifies coupon usage
• Enables next generation user interface applications
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Wireless solutions – NFC, RFID
Mobile transactions: NFC solutions
• Antenna boost technology with automatic
tuning offers unique advantages
• Antenna booster front-end enables
reliable and convenient NFC
• Solutions for smartphone-embedded NFC,
complete NFC on SIM/microSD card, and
reader functions
• World-leading expertise in NFC technology
High run rates
of NFC booster for
major socket
Authentication: RFID solutions
• Integrated one-chip UHF reader solutions offer low solution cost for
cost-effective RFID deployment
• Other RFID products: HF readers, smart tags, LF/HF/UHF
transceivers
• Applications: consumables, goods tracking and authentication,
retail shrinkage prevention
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Success: NFC antenna booster
Reliable near field communication (NFC) for convenient mobile transactions
Wireless innovation
• Advanced active tag analog front end (AFE)
• Active antenna boost overcomes reception
problems in smartphones or for small form
factor antennas
• Designed for ultra small form factor applications
Growth driver given
strong NFC payment
momentum
Benefits
• World’s first High Frequency (HF) active booster amplifies the
antenna by >80x for NFC in small areas
• Overcomes field-dampening metal environments to ensure
100% read rate
• Extends range up to 10cm (free air) for NFC on SIM cards
• Key enabler of reliable NFC in mobile devices and wearables
• Drives NFC mobile payment adoption
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MEMS microphone ICs
MEMS microphone interfaces for smartphones, handsets,
tablet PCs, notebooks, and other mobile devices
•
•
•
•
•
Over 1.6 billion MEMS microphone ICs shipped in 2013
Market leader with over 60% market share
Extensive product portfolio based on more than 10 years of
expertise
Dynamic market driven by device adoption/penetration, audio
quality and cost optimizations
Leader in low noise focusing on higher value market segments
High volume
product line for
broad range
of devices
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Power management solutions for mobile devices
PMIC solutions enable optimum battery life and system performance
Power management innovation
• High performance PMIC design delivers
superior value for clamshell and other
mobile devices utilizing multicore processor
designs
• Supports leading mobile graphics processor’s
current and upcoming platforms
• Patent pending unique technology to manage
high speed, high current power stages
PMIC ramp-up for
first clamshell
devices ongoing
Benefits
• Industry’s smallest total size multiphase DC/DC design, resulting in
a PCB area savings of 50%
• Enables highest frame rates at maximum screen resolutions for
mobile devices while maximizing battery life
• Industry’s first programmable and scalable converter solution
supporting up to 20 amps load in 10 microseconds
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Industrial
Sensor solutions and sensor interfaces
Industrial automation and control
• Motion control
• Industrial sensors
• Drives and electrical motors
2D and 3D position encoders
• Magnetic rotary and linear encoders
• Integrated high performance Hall sensors
• Broad portfolio for widest range of applications
Building automation and security
• HVAC
• Safety
• Bus systems
Seismic sensor interfaces
• Highest sensitivity sensor solutions
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Medical
Sensor solutions and sensor interfaces, power management, wireless
Medical imaging: Leader in lowest noise sensor solutions
• Computed tomography – supplier to #1
• Digital X-ray – supplier to #1
• Mammography – supplier to #1
• Ultrasound – supplier to market leaders
Personal health devices
• Diabetes management
• Heart rate monitors
Robotic surgical solutions
• Encoder-driven accuracy
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Automotive
Sensor and sensor interfaces, bus systems, power management, wireless
Position sensing
• Pedal & throttle position
• Transmission (clutch, gear shift)
• Steering wheel angle and torque
• Brushless motor control applications
Battery power management
• Battery management for conventional, hybrid, and electric vehicles
• Highly-efficient power management
Safety systems
• Collision avoidance LIDAR systems (object detection)
• ESP (Electronic Stability Program)
• FlexRay® high bandwidth data network
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Success: Laser-based LIDAR collision avoidance
Enables automatic braking for accident avoidance and pedestrian protection
Automotive innovation
• Obstacle distance detection by laser pulse time-of-flight
measurement
• Laser beam scans area in front of vehicle, beam reflection is
measured with highest speed and accuracy
• Chip set comprising three channel high bandwidth amplifier and
high speed pipelined ADC
• In volume production for multiple platforms
Benefits
• Very cost-effective active safety feature
• Allows for fully automatic braking in dense city traffic
• Simple assembly close to rear view mirror
• Seamless integration with vehicle stability system via standard
CAN bus
• Cost-effective for fast adoption in volume platforms
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Scalable and profitable manufacturing model
In-house capacity + manufacturing partnerships:
proven excellence for profitable growth
Wafer manufacturing
•
200mm in-house fab (2014E 155k wafers p.a.)
•
CMOS nodes: 0.18µm – 0.35µm – 0.8µm
•
Specialty analog processes
•
Best-in-class efficiency
•
Multi-source security: TSMC, UMC, IBM
Decision to
accelerate further
fab capacity
expansion step
Assembly and test
•
In-house test in Austria and the Philippines
•
In-house TSV 3D packaging line in Austria
•
Multi-source assembly locations
•
End-to-end fully integrated supply chain
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Global value chain
Headquarters
Design centers
Test center
Sales offices
•
•
•
9 design centers
Austria, Switzerland, Italy (2), Spain, Slovenia, USA (2), India
High volume test center
Philippines
Continuing growth in distribution design-ins and revenues
Over 30 distributors worldwide including Future Electronics, Digi-Key, Mouser
Confidential © ams AG 2014
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Quality and responsibility commitment
Quality commitment
• Certified under
- ISO/TS16949 (automotive)
- ISO/TS13485 (medical)
- ISO 14001 (environment)
• Zero defect commitment with industry-leading field failure rates
• Global quality systems with local resources/labs in key markets
• Top rankings by customers
Corporate responsibility
• Member of the UN Global Compact
• CDP (Carbon Disclosure Project) participant
• Conflict metals/hazardous-use materials program implemented
• 70% reduction of CO2 footprint since 2003;
mid-term goal to be a carbon-neutral company
Confidential © ams AG 2014
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ams - shaping the world with sensor solutions
Company highlights
Confidential © ams AG 2014
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Key figures
EURm
(IAS)
Total revenues
9M 2014
9M 2013
Q3 2014
Q3 2013
325.4
+ 19%
274.3
132.8
+ 35%
98.2
Gross margin
(excl. acquisition-related costs)
(incl. acquisition-related costs)
57%
55%
54%
52%
57%
55%
55%
53%
Result from
operations
(EBIT)
(excl. acquisition-related costs)
(incl. acquisition-related costs)
81.6
74.0
47.2
39.6
37.4
34.5
22.5
20.0
68.8
+ 83%
37.5
31.9
+ 71%
18.6
1.23 / 1.18
1.01 / 0.97
0.69 / 0.662)
0.56 / 0.542)
0.57 / 0.54
0.47 / 0.45
0.34 / 0.332)
0.28 / 0.272)
Net result
EPS (basic/diluted)1)
CHF
EUR
1) Earnings per share in CHF were converted using the average currency exchange rate for the respective periods
2) Earnings per share have been adjusted to reflect the share split of 1:5
Confidential © ams AG 2014
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Financial results
EURm
Total revenues
Total revenues by market H1 2014
400
+ 19%
300
Industrial,
Medical,
Automotive
325.4
274.3
200
41%
+ 35%
Consumer &
Communications
59%
132.8
100
98.2
0
9M 2013 9M 2014
Q3 2013 Q3 2014
Total revenues by region 2013 / H1 2014
100%
150
80%
59%
48%
Asia/Pacific
60%
5%
40%
6%
20%
35%
0%
Total backlog
2013
Americas
120
90
119.8
107.1
Consignment
stock agreements
approx. EUR10-12m
60
47%
H1 2014
Europe (EMEA)
30
0
Jun 30 2014
Sept 30 2014
Confidential © ams AG 2014
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Financial results
EURm, % of revenues
Gross profit, gross margin
R&D
75
250
18.7%
56.5%1)
200
54.3%1)
142.5
55.4%1)
100
50
0
50
177.6
150
52.2
9M 2013 9M 2014
34.4
17.1%
56.6%1)
14.8%
25
73.0
Q3 2013 Q3 2014
SG&A
17.9
16.8
0
9M 2013 9M 2014
Q3 2013 Q3 2014
EBIT
75
19.4%
125
16.9%
100
50
53.1
55.0
17.0%
25.1%1)
17.2%1)
75
15.7%
25
81.61)
28.1%1)
23.0%1)
50
47.21)
16.7
0
51.2
16.6%
9M 2013 9M 2014
1)
20.8
Q3 2013 Q3 2014
excl. acquisition-related costs
37.41)
25
22.51)
0
9M 2013 9M 2014
1)
Q3 2013 Q3 2014
excl. acquisition-related costs
Confidential © ams AG 2014
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Financial results
EURm, % of revenues
Net result, EPS (basic/diluted)
Operating cash flow
100
100
80
CHF 1.23/1.18
EUR 1.01/0.97
60
68.8
CHF 0.69/0.661)
EUR 0.56/0.541)
40
85.6
75
70.9
CHF 0.57/0.54
EUR 0.47/0.45
50
0.34/0.331)
CHF
EUR 0.28/0.271)
37.5
20
31.9
25
34.0
37.1
18.6
0
9M 2013 9M 2014
Q3 2013 Q3 2014
Net cash, cash + short term investments
Net cash
120
Cash + short term invest.
0
9M 2013 9M 2014
Q3 2013 Q3 2014
Capital expenditures
60
57.5
103.9
90
92.1
40
40.3
60
20
30
0
18.7
17.5
35.1
0
Q3 2013 Q3 2014
1)
Q3 2013 Q3 2014
adjusted to reflect the share split of 1:5
7.5
9M 2013 9M 2014
Q3 2013 Q3 2014
Confidential © ams AG 2014
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Thank you
Please visit our website www.ams.com
Confidential © ams AG 2014
Profit and loss statement
EURm
(IAS)
9M 2014
9M 2013
Q3 2014
Q3 2013
325.4
295.3
30.1
274.3
247.9
26.4
132.8
123.0
9.8
98.2
89.7
8.5
Gross profit
• Gross margin (incl. acquisition-related costs)
177.6
54.6%
142.5
51.9%
73.0
55.0%
52.2
53.2%
Research and development
Selling, general and administrative
Other operating income/expenses
- 53.9
- 55.0
5.3
- 51.2
- 53.1
1.5
- 19.6
- 20.8
1.9
- 16.8
- 16.7
1.3
74.0
39.6
34.5
20.0
Operating margin
22.7%
14.4%
26.0%
20.4%
Net financing costs
- 0.3
- 0.6
0.4
- 0.5
Result before tax
Income tax result
73.6
- 4.9
39.1
- 1.6
35.0
- 3.1
19.6
- 1.0
Net result
68.8
37.5
31.9
18.6
1.23 / 1.18
1.01 / 0.97
0.69 / 0.662)
0.56 / 0.542)
0.57 / 0.54
0.47 / 0.45
0.34 / 0.332)
0.28 / 0.272)
Total revenues
• Products
• Foundry
Result from operations (EBIT)
(incl. acquisition-related costs)
•
EPS (basic/diluted)
CHF1)
EUR
1) Earnings per share in CHF were converted using the average currency exchange rate for the respective periods
2) Earnings per share have been adjusted to reflect the share split of 1:5
Confidential © ams AG 2014
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Balance sheet
EURm
Sep 30,
2014
Dec 31,
2013
Liabilities and equity
Sep 30,
2014
Cash and short term invest.
Trade receivables
Inventories
Other current assets
103.9
85.0
55.0
14.2
104.3
63.7
40.5
10.5
Interest-bearing debt
Trade liabilities
Provisions
Other liabilities
8.5
41.1
31.2
29.6
0.8
28.3
23.2
24.1
Total current assets
258.1
219.1
Total current liabilities
110.3
76.3
Fixed assets
Intangible assets
Investments
Deferred tax asset
Other non-current assets
191.9
271.1
6.4
33.6
8.0
145.4
243.0
5.1
33.3
7.1
Interest-bearing debt
Employee benefits
Provisions
Deferred tax liabilities
Other liabilities
60.3
20.1
25.4
14.6
13.5
59.3
23.6
22.9
13.6
12.6
Total non-current assets
511.0
433.9
Total non-current
liabilities
Shareholders’ equity
138.8
132.0
519.9
444.7
Total liabil. and equity
769.1
653.0
Assets (IAS)
Total assets
769.1
653.0
Dec 31,
2013
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Cash flow statement
EURm
(IAS)
9M 2014
9M 2013
Q3 2014
Q3 2013
Income before tax
Depreciation
73.6
26.7
39.1
26.7
35.0
9.5
19.6
8.7
Cash flow from operations
85.6
70.9
37.1
34.0
Capital expenditures
- 57.5
- 40.3
- 17.5
- 7.5
Cash flow from investing activities
- 76.7
- 40.4
- 21.7
- 7.0
Proceeds from borrowings
Repayment of borrowings
Dividends paid
Changes resulting from capital increase
9.1
- 0.4
- 14.1
5.2
11.9
- 18.2
- 19.4
9.0
8.2
0
0
2.5
11.5
- 15.6
0
1.1
Cash flow from financing activities
- 14.3
- 27.3
11.9
- 11.1
Change in cash and cash equivalents
- 5.4
3.2
27.4
15.9
Cash and cash equivalents at end of period
77.9
71.1
77.9
71.1
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