Investor Presentation FY 2020
Lower wafer area sold and productivity gains lead to lower
COGS q-o-q
Cost of sales, in EUR m
Gross profit, in EUR m / Gross margin, in %
31.8
29.8
30.7
207.4
210.8
224.0
221.0
26.1
25.6
211.7
Q4 2019 Q1 2020
Q2
Q3
Q4
96.9
89.3
99.1
78.2
72.8
Q4 2019 Q1 2020
Q2
Q3
Q4
Comment
Selling, R&D and admin expenses, in EUR m
35.2
33.5
33.4
33.5
43.6
Q4 2019 Q1 2020 Q2
Q3
Q4
▸ COGS up y-o-y
Higher wafer area sold
▸ Higher scheduled depreciation and investments
▸ Costs per wafer area significantly down y-o-y
Successful cost-reduction programs
FX effects
► COGS down q-o-q
Lower wafer area sold
▸ Productivity up
▸ Administration expenses up in Q4
▸ External advisors on GlobalWafers' tender offer
Siltronic AG - Investor Presentation FY 2020
(siltronic
March 9, 2021
perfect silicon solutions
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