2000. 4Q Result 2000. 4Q Results Samsung Electronics January 19, 2001.

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Presentation transcript:

Q Result Q Results Samsung Electronics January 19, 2001

The following material was prepared for the purpose of discussions with investors and based on unaudited financial figures for 4Q There can be slight changes of figures used in this material on the process of auditing.

ELECTRONICS PAGE 3 Sales and Profit Sales and Profit 4th Quarter Sales (Consolidated) Sales (Parent) Domestic Domestic Export Export Profit (Parent) Pre-Tax Profit Pre-Tax Profit Net Income Net Income ’00.4Q’00.3Q Growth % % % % % % % % % % % % (Unit: Trillion KRW)

ELECTRONICS PAGE 4 Sales by Division Sales by Division 4th Quarter (Unit: Trillion KRW) ’00.4Q (Weight) ’00.3Q (Weight) Growth Semiconductor3.3(36%)3.8(43%)-12% Memory2.2(24%)2.7(31%)-17% TFT-LCD0.6( 7%)0.6( 7%)-1% Sys. LSI0.48( 5%) 0.46( 5%)5% Telecommunications2.1(23%)1.6(19%)26% HHP1.3(15%)1.1(12%)27% Digital Media2.7(30%)2.4(27%)15% Home Appliances0.59( 7%)0.64( 7%)-9% Total9.1(100%)8.8(100%)4%

ELECTRONICS PAGE 5 Operating Income by Division Operating Income by Division 4th Quarter (Unit: Trillion KRW) ’00.4Q (Profit Margin) ’00.3Q (Profit Margin) 4Q Weight Semiconductor 1.3(39%) 1.9(52%) 88% Telecommunications 0.21(10%) 0.16(10%)15% Digital Media 0.09(4%) 0.1(4%)7% Home Appliances- (0%) 0.05 (8%)0% Total 1.5(16%) 2.2(25%)100%

ELECTRONICS PAGE 6 Sales and Profit Sales and Profit (Unit: Trillion KRW) Sales Consolidated Consolidated Parent Parent Domestic Domestic Export Export Profit (Parent) Pre-Tax Profit Pre-Tax Profit Net Income Net Income Growth31%31% 23% 23% 35% 35%101%89%

ELECTRONICS PAGE 7 Sales by Division Sales by Division (Unit: Trillion KRW) 2000 (Weight) 1999 (Weight) Growth Semiconductor 13.0(38%) 9.3(35%)40% Memory 8.5(25%) 6.0(23%)39% Memory 8.5(25%) 6.0(23%)39% TFT-LCD 2.8( 8%) 2.2( 8%)27% TFT-LCD 2.8( 8%) 2.2( 8%)27% Sys. LSI 1.7( 5%) 1.1( 4%)69% Sys. LSI 1.7( 5%) 1.1( 4%)69% Telecommunications 7.6(22%) 6.6(25%)15% HHP 5.3(15%) 4.8(18%)10% HHP 5.3(15%) 4.8(18%)10% Digital Media 9.4(27%) 6.3(24%)48% Home Appliances 2.7( 8%) 2.2( 8%)25% Total 34.3 (100%) 26.1(100%)31%

ELECTRONICS PAGE 8 Operating Income by Division Operating Income by Division (Unit: Trillion KRW) 2000 (Profit Margin) 1999 (Profit Margin) Weight Semiconductor 6.1(47%) 3.1(33%)82% Telecommunications 0.9(12%) 1.0(15%)12% Digital Media 0.5( 6%) 0.5(12%)7% Home Appliances 0.2( 7%) 0.1( 6%)3% Total 7.4(22%) 4.5(17%)100%

ELECTRONICS PAGE 9 Change Change2000 (Unit: Trillion KRW) 1999 Financial Analysis Financial Analysis Assets Liability (Debt) (4.0) (5.7) (-1.7) Shareholder’s Equity (Paid-in-Capital) (0.88) (0.88) - Liability / Equity66%85%-19% Equity / Asset59%54%5% Return on Equity41%31%10% Profitability (Net Income / Sales) Profitability (Net Income / Sales) Asset Turnover (Sales / Asset) Asset Turnover (Sales / Asset) Leverage (Asset / Equity) Leverage (Asset / Equity)

ELECTRONICS PAGE 10 Debt Outstanding Debt Outstanding (Unit: Trillion KRW) Change Parent Won Denominated Won Denominated F/C Denominated F/C Denominated (US$ billion) ($2.14)($2.98)(-$0.84) (US$ billion) ($2.14)($2.98)(-$0.84) Overseas Subsidiaries (US$ billion) ($1.13)($1.48)(-$0.35) (US$ billion) ($1.13)($1.48)(-$0.35) Total

ELECTRONICS PAGE 11 Profitability Profitability (Unit: Trillion KRW) Growth (%) Sales % Gross Profit % (%)(36%)(32%)(4%) SG&A % (%) (14%)(15%)(-1%) (%) (14%)(15%)(-1%) Operating Profit % (%)(22%)(17%)(5%) Pre-Tax Profit % (%)(24%)(15%)(9%) Net Profit % (%)(18%)(12%)(6%)

ELECTRONICS PAGE 12