06.1Q - Displaybank
06.1Q - Displaybank
06.1Q - Displaybank
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20061 <br />
“Creating the future of Display and Energy”<br />
Samsung SDI<br />
2006. 04. 20<br />
1
20061 <br />
“Creating the future of Display and Energy”<br />
Samsung SDI<br />
2006. 04. 20<br />
1
’061
’061 ( )<br />
’<strong>06.1Q</strong><br />
<br />
QoQ<br />
’05.4Q<br />
’05.1Q<br />
YoY<br />
17,212 <br />
-22.3%<br />
22,156<br />
18,634<br />
-7.6%<br />
410<br />
-71.2%<br />
1,424<br />
156<br />
162.8%<br />
(%)<br />
(2.4%)<br />
(6.4%)<br />
(0.8%)<br />
<br />
651<br />
-18.9%<br />
803<br />
414<br />
57.2%<br />
(%)<br />
(3.8%)<br />
(3.6%)<br />
(2.2%)<br />
527<br />
-35.9%<br />
822<br />
541<br />
-2.6%<br />
(%)<br />
(3.1%)<br />
(3.7%)<br />
(2.9%)<br />
4
’061 <br />
’06. 1Q<br />
’05. 4Q<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
PDP<br />
* MD (Mobile Display) = LCD + OLED<br />
#3 6 Ramp-up (21%) <br />
<br />
MD<br />
CRT<br />
<br />
MD *<br />
CRT<br />
550<br />
58<br />
49<br />
12.9<br />
4,190<br />
1,550<br />
5,600<br />
5,610<br />
ASP <br />
Set (9% ) <br />
Inner Pack Pack ASP <br />
(8%) <br />
M/S(1%p, Main ) <br />
Set <br />
Display <br />
Display (13% )<br />
<br />
(ASP 5%<br />
)<br />
5<br />
700<br />
64<br />
53<br />
14.9<br />
5,680<br />
1,750<br />
6,980<br />
7,090
’061 <br />
( )<br />
<br />
’<strong>06.1Q</strong><br />
64,715 <br />
’05<br />
66,252<br />
<br />
- 1,537<br />
17,778 <br />
( )<br />
(37.9%)<br />
19,173<br />
(40.7%)<br />
- 1,395<br />
46,937 <br />
(<br />
)<br />
(72.5%)<br />
47,079<br />
(71.1%)<br />
- 142<br />
<br />
6,778<br />
8,101<br />
- 1,323<br />
<br />
9,038<br />
9,088<br />
-50<br />
(<br />
)<br />
(- 4.8%)<br />
(- 2.1%)<br />
<br />
6
: ’061 ( )<br />
’<strong>06.1Q</strong><br />
<br />
QoQ<br />
’05.4Q<br />
’05.1Q<br />
YoY<br />
12,738 <br />
-21.3%<br />
16,181<br />
13,091<br />
-2.7%<br />
44<br />
-95.7%<br />
1,023<br />
(%) (0.3%)<br />
(6.3%)<br />
- 435<br />
(- 3.3%)<br />
N/A<br />
<br />
269<br />
N/A<br />
- 594<br />
527<br />
-49.0%<br />
607<br />
34.6%<br />
451<br />
244<br />
148.8%<br />
(%)<br />
(4.8%)<br />
(2.8%)<br />
(1.9%)<br />
527<br />
-35.9%<br />
822<br />
541<br />
-2.6%<br />
(%)<br />
(4.1%)<br />
(5.1%)<br />
(4.1%)<br />
7
: ’061 <br />
( )<br />
<br />
’<strong>06.1Q</strong><br />
57,710 <br />
12,003 <br />
( )<br />
(26.3%)<br />
45,707 <br />
(<br />
)<br />
(79.2%)<br />
’05<br />
57,298<br />
11,579<br />
(25.3%)<br />
45,719<br />
(79.8%)<br />
<br />
+ 412<br />
+ 424<br />
- 12<br />
<br />
2,968<br />
3,004<br />
-36<br />
6,030<br />
(<br />
)<br />
(- 6.7%)<br />
6,276<br />
(- 7.2%)<br />
- 246<br />
<br />
8
9<br />
22<br />
254<br />
63<br />
63<br />
53<br />
75<br />
651<br />
(3.8%)<br />
2,720<br />
(3.5%)<br />
803<br />
(3.6%)<br />
1,101<br />
(5.6%)<br />
402<br />
(2.2%)<br />
414<br />
(2.2%)<br />
<br />
(%)<br />
241<br />
-362<br />
-621<br />
-54<br />
55<br />
258<br />
<br />
1,991<br />
8,107<br />
2,313<br />
1,884<br />
1,921<br />
1,989<br />
2,401<br />
(13.9%)<br />
11,189<br />
(14.2%)<br />
3,737<br />
(16.9%)<br />
3,039<br />
(15.5%)<br />
2,268<br />
(12.3%)<br />
2,145<br />
(11.5%)<br />
<br />
(%)<br />
14,811<br />
67,639<br />
18,419<br />
16,617<br />
16,114<br />
16,489<br />
2,401<br />
(3.0%)<br />
65<br />
3,082<br />
(3.9%)<br />
78,828<br />
’05 <br />
822<br />
(3.7%)<br />
-82<br />
1,424<br />
(6.4%)<br />
22,156<br />
’05.4Q<br />
779<br />
(4.0%)<br />
259<br />
1,155<br />
(5.9%)<br />
19,656<br />
’05.3Q<br />
259<br />
(1.4%)<br />
90<br />
347<br />
(1.9%)<br />
18,382<br />
’05.2Q<br />
541<br />
(2.9%)<br />
-202<br />
156<br />
(0.8%)<br />
18,634<br />
’05.1Q<br />
102<br />
<br />
410<br />
(2.4%)<br />
<br />
(%)<br />
527<br />
(3.1%)<br />
17,212<br />
’<strong>06.1Q</strong><br />
<br />
<br />
(%)<br />
<br />
<br />
: <br />
<br />
1,673<br />
6,550<br />
1,667<br />
1,625<br />
1,647<br />
1,611<br />
<br />
806<br />
4,484<br />
707<br />
757<br />
1,720<br />
1,300<br />
Cash-out<br />
CAPEX<br />
’<strong>06.1Q</strong><br />
’05 <br />
’05.4Q<br />
’05.3Q<br />
’05.2Q<br />
’05.1Q<br />
2,245<br />
(13.0%)<br />
9,120<br />
(11.6%)<br />
2,410<br />
(10.9%)<br />
2,692<br />
(13.7%)<br />
2,032<br />
(11.1%)<br />
1,986<br />
(10.7%)<br />
Cash-in<br />
EBITDA<br />
(%)<br />
EBITDA = <br />
+ <br />
+ <br />
+ <br />
+ <br />
–
10<br />
10,424<br />
10,218<br />
10,218<br />
8,868<br />
8,539<br />
<br />
46,937<br />
47,079<br />
46,993<br />
44,452<br />
43,842<br />
<br />
4,059<br />
4,109<br />
4,911<br />
4,671<br />
4,085<br />
<br />
13,719<br />
15,064<br />
15,904<br />
14,835<br />
17,204<br />
<br />
27,744<br />
27,595<br />
28,608<br />
29,620<br />
30,345<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
17,778<br />
19,173<br />
20,815<br />
19,506<br />
21,289<br />
<br />
785<br />
807<br />
828<br />
830<br />
845<br />
5,912<br />
6,019<br />
7,018<br />
6,459<br />
6,555<br />
19,850<br />
21,613<br />
21,136<br />
18,181<br />
18,847<br />
25,762<br />
27,632<br />
28,154<br />
24,640<br />
25,402<br />
2,407<br />
38,620<br />
66,252<br />
’05<br />
2,407<br />
39,654<br />
67,808<br />
’05.3Q<br />
2,407<br />
39,318<br />
63,958<br />
’05.2Q<br />
2,407<br />
39,729<br />
65,131<br />
’05.1Q<br />
38,953<br />
2,407<br />
64,715<br />
’<strong>06.1Q</strong><br />
<br />
<br />
<br />
<br />
:
11<br />
563<br />
835<br />
-572<br />
227<br />
501<br />
679<br />
269<br />
728<br />
-594<br />
257<br />
538<br />
( 527<br />
)<br />
607<br />
(4.8%)<br />
1,883<br />
(3.3%)<br />
451<br />
(2.8%)<br />
925<br />
(6.4%)<br />
263<br />
(1.9%)<br />
244<br />
(1.9%)<br />
<br />
(%)<br />
1,607<br />
6,585<br />
1,882<br />
1,483<br />
1,602<br />
1,618<br />
<br />
1,651<br />
(13.0%)<br />
7,633<br />
(13.3%)<br />
2,905<br />
(18.0%)<br />
2,181<br />
(15.1%)<br />
1,364<br />
(10.1%)<br />
1,183<br />
(9.0%)<br />
<br />
(%)<br />
11,087<br />
49,556<br />
13,276<br />
12,238<br />
12,134<br />
11,908<br />
2,401<br />
(4.2%)<br />
-518<br />
1,048<br />
(1.8%)<br />
57,189<br />
’05 <br />
822<br />
(5.1%)<br />
-371<br />
1,023<br />
(6.3%)<br />
16,181<br />
’05.4Q<br />
779<br />
(5.4%)<br />
146<br />
698<br />
(4.8%)<br />
14,419<br />
’05.3Q<br />
259<br />
(1.9%)<br />
4<br />
-238<br />
(-1.8%)<br />
13,498<br />
’05.2Q<br />
541<br />
(4.1%)<br />
-297<br />
-435<br />
(-3.3%)<br />
13,091<br />
’05.1Q<br />
80<br />
<br />
44<br />
(0.3%)<br />
<br />
(%)<br />
527<br />
(4.1%)<br />
12,738<br />
’<strong>06.1Q</strong><br />
<br />
<br />
(%)<br />
<br />
<br />
1,162<br />
4,561<br />
1,181<br />
1,159<br />
1,165<br />
1,056<br />
<br />
642<br />
3,453<br />
564<br />
418<br />
1,615<br />
856<br />
Cash-out<br />
CAPEX<br />
’<strong>06.1Q</strong><br />
’05 <br />
’05.4Q<br />
’05.3Q<br />
’05.2Q<br />
’05.1Q<br />
1,702<br />
(13.4%)<br />
6,334<br />
(11.1%)<br />
1,595<br />
(9.9%)<br />
2,060<br />
(14.3%)<br />
1,410<br />
(10.4%)<br />
1,269<br />
(9.7%)<br />
Cash-in<br />
EBITDA<br />
(%)<br />
EBITDA = <br />
+ <br />
+ <br />
+ <br />
– <br />
<br />
:
12<br />
19,551<br />
18,913<br />
19,270<br />
17,580<br />
18,847<br />
<br />
45,707<br />
45,719<br />
45,121<br />
43,312<br />
42,780<br />
<br />
3,917<br />
3,701<br />
4,629<br />
4,124<br />
3,923<br />
<br />
8,086<br />
7,878<br />
7,406<br />
7,281<br />
8,468<br />
<br />
22,021<br />
21,352<br />
21,862<br />
22,672<br />
22,386<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
12,003<br />
11,579<br />
12,035<br />
11,405<br />
12,391<br />
<br />
451<br />
459<br />
468<br />
479<br />
456<br />
4,108<br />
4,130<br />
4,353<br />
4,134<br />
4,165<br />
11,579<br />
12,444<br />
11,203<br />
9,852<br />
9,316<br />
15,687<br />
16,574<br />
15,556<br />
13,986<br />
13,481<br />
2,407<br />
40,724<br />
57,298<br />
’05<br />
2,407<br />
41,600<br />
57,156<br />
’05.3Q<br />
2,407<br />
40,731<br />
54,717<br />
’05.2Q<br />
2,407<br />
41,689<br />
55,170<br />
’05.1Q<br />
42,023<br />
2,407<br />
57,710<br />
’<strong>06.1Q</strong><br />
<br />
<br />
<br />
<br />
:
1<br />
<br />
2
PDP <br />
410K<br />
<br />
3,730<br />
’05.1Q<br />
’05.4Q<br />
<br />
<br />
1Q 550K<br />
700K<br />
5,680<br />
’05.4Q<br />
550K<br />
4,190<br />
’<strong>06.1Q</strong><br />
’<strong>06.1Q</strong><br />
- 21%, 34%<br />
-#3 6 Ramp-up <br />
HD <br />
- 15%/’05.1Q 38%/’05.4Q 52%/’<strong>06.1Q</strong><br />
#4 & Capa. <br />
-#4 (’07.2Q )<br />
42” 8 , Capa. 7.3M* <br />
HD<br />
<br />
<br />
<br />
-#3 6 <br />
W1 Launching<br />
- <br />
: 250:1 (V4) 450:1* (W1)<br />
14<br />
(*42” Max Capa )<br />
(* Set )<br />
- 50”HD Scan, <br />
Size (V430%)
PDP <br />
2.4M<br />
FY ’06 : 12M<br />
’06.2H 6.8M<br />
2.5M 2.7M<br />
’06.1H 5.2M<br />
3.8M<br />
3.0M<br />
2.7M<br />
3.3M<br />
3.9M<br />
’<strong>06.1Q</strong> ’06.2Q ’06.3Q ’06.4Q<br />
[ : SDI ]<br />
<br />
2Q Tight <br />
- 8% <br />
- Major SET <br />
’06 <br />
Rush<br />
<br />
-Major Capa. <br />
, , <br />
Ramp-up<br />
<br />
HDTV <br />
- DTV (’07 <br />
100%)<br />
- <br />
<br />
-HD : 50%/’06.1H 70%/’06.2H(E)<br />
- : 15%/’06.1H 25%/’06.2H(E)<br />
15
38M<br />
1,180<br />
<br />
<br />
<br />
1Q 58M<br />
64M<br />
- 9%<br />
<br />
58M<br />
- 53%<br />
’05.1Q<br />
1,750<br />
’05.4Q<br />
1,550<br />
’<strong>06.1Q</strong><br />
Pack <br />
<br />
<br />
Pack <br />
<br />
Pack<br />
<br />
<br />
<br />
<br />
<br />
<br />
’05.1Q ’05.4Q ’<strong>06.1Q</strong><br />
Product Mix <br />
- <br />
17%/’05.1Q 36%/ ’05.4Q 37%/’<strong>06.1Q</strong><br />
- Pack <br />
33%/’05.1Q 43%/’05.4Q 51%/’<strong>06.1Q</strong><br />
- Profit Center <br />
- <br />
Pack <br />
Top-Tier <br />
-’0522M/ ’06. 3Q 34M/<br />
- ’06.2Q 1 <br />
Start<br />
16
428M<br />
’06.2Q : 439M<br />
420M<br />
<br />
’05.4Q ’<strong>06.1Q</strong> ’06.2Q<br />
- <br />
<br />
<br />
<br />
HEV <br />
[ : SDI ]<br />
2Q <br />
- Note PC <br />
Napa Platform <br />
Intel/AMD CPU <br />
2 , 110% <br />
<br />
- <br />
3G<br />
mm <br />
800mAh <br />
- Toyota ’ <br />
“ ” <br />
17
M/D <br />
<br />
<br />
<br />
1Q 49M<br />
- 8%, 36%<br />
53M<br />
-Main M/S <br />
49M<br />
: 19.1%/’05.1Q 19.8%/’05.4Q 21.1%/’<strong>06.1Q</strong><br />
36M<br />
PM OLED<br />
TFT<br />
- PMOLED <br />
: CSTN <br />
<br />
5,800<br />
’05.1Q<br />
6,980<br />
’05.4Q<br />
5,600<br />
CSTN<br />
’<strong>06.1Q</strong><br />
MSTN<br />
TFT <br />
-TFT50% (QoQ 10%)<br />
-TFT M/S<br />
: 4.6%/’05.1Q 9.4%/’05.4Q 11.4%/’<strong>06.1Q</strong><br />
<br />
Global <br />
TFT <br />
(23%)<br />
(45%)<br />
(52%)<br />
AMOLED PJT ( ’07. 1 )<br />
- TPS* Display <br />
* TPS(Triple Play Service) : <br />
18
M/D <br />
229M<br />
<br />
-2Q 2% , 26% <br />
19<br />
/ : <br />
CSTN <br />
: Slim <br />
Slim <br />
<br />
TFT M/S <br />
Supply Chain <br />
PMOLED Main <br />
Main <br />
<br />
* Application <br />
New Application <br />
’04<br />
126M<br />
’06.2Q : 221M(<br />
)<br />
’05.4Q<br />
217M<br />
’<strong>06.1Q</strong><br />
175M<br />
’05.1Q<br />
’05<br />
170M<br />
221M<br />
2%<br />
’06.2Q<br />
24% 26%<br />
176M<br />
’05.2Q<br />
[ : SDI ]<br />
’06(E)<br />
213M<br />
(* Mobile A/V, DSC, Car Navigation System)<br />
[ : SDI ]<br />
- DMB, Wibro Service <br />
Mobile A/V <br />
New Application <br />
Line up
CRT <br />
<br />
<br />
<br />
1Q 12.9M<br />
- 13 %, 15%<br />
15.2M 14.9M<br />
- FPD <br />
12.9M<br />
·CPT: <br />
7,800<br />
7,090<br />
<br />
<br />
5,610<br />
·CDT: FPD <br />
- <br />
( / )<br />
’05.1Q<br />
0.4M<br />
’05.4Q<br />
Vixlim <br />
25%<br />
0.5M<br />
21”<br />
29”<br />
’<strong>06.1Q</strong><br />
Vixlim <br />
Retail <br />
[ USA CRT DTV M/S ] [ EU(16 ) Jumbo* Flat CRT M/S ]<br />
* 30” <br />
29”Vixlim Launching<br />
42% 43%<br />
“B”<br />
“A”<br />
“A”<br />
33%<br />
29”Vixlim Launching<br />
29% 28%<br />
20% 21% 16% 17%17%19%<br />
SAMSUNG<br />
32”Vixlim Launching SAMSUNG<br />
32”<br />
“B” 6% 6%<br />
12%<br />
32”Vixlim Launching<br />
7%<br />
’05.4Q ’<strong>06.1Q</strong><br />
'05.1 4 7 10 '06.1<br />
• [ : SEC ] [ : SEC ]<br />
<br />
20<br />
12~'05.1 4~5 8~9 12~'06.1
CRT <br />
51M<br />
CDT<br />
’06.2Q : 44M<br />
45M<br />
44M<br />
2Q <br />
-CPT: <br />
/FPD - CDT : Brazil, India, China <br />
<br />
CPT<br />
’05.4Q<br />
’<strong>06.1Q</strong><br />
Slim CRT<br />
’06.2Q<br />
[ : SDI ]<br />
3.4M<br />
Slim <br />
- Global Set <br />
- <br />
(SEC Slim Fit 50 )<br />
· / Emerging(’06)<br />
<br />
- 2 Slim <br />
· 21” ( / ’06.3Q, 299mm)<br />
1.0M<br />
1.7M<br />
21”<br />
29”<br />
32”<br />
’05.4Q ’<strong>06.1Q</strong> ’06.2Q<br />
[ : SDI ]<br />
21<br />
<br />
- <br />
Shutdown
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