GlobalFoundries Results Presentation Deck slide image

GlobalFoundries Results Presentation Deck

Q1'22 Financial Summary (Unaudited, in millions USD, except per share data and wafer shipments) Net revenue Gross profit Gross margin Adjusted gross profit¹ Adjusted gross margin Operating profit (loss) Operating margin Adjusted operating profit (loss) Adjusted operating margin Net income (loss) Net income (loss) margin $ $ $ $ $ $ $ $ $ $ Q1'21 $ 1,418 99 $ 7.0 % 99 7.0% $ 1,847 (95) $ (6.7) % $ (95) $ (6.7) % (127) $ (9.0) % (127) $ (9.0) % (0.25) $ (0.25) $ 294 20.7% 148 548 Q4'21 $ 384 $ 20.8% 397 $ 21.5 % 87 $ 4.7 % 142 $ 7.7 % 43 2.3% $ 1,940 $ 469 $ 24.2% 98 5.3% $ $ 0.08 $ $ 1,148 0.18 $ 622 584 $ 31.6% Q1'22 $ 490 25.3% 225 11.6% 279 14.4% Adjusted net income (loss) Adjusted net income (loss) margin Diluted (loss) earnings per share ("EPS") Adjusted diluted EPS Adjusted EBITDA Adjusted EBITDA margin Cash from operations Wafer shipments (300MM Equivalent) (in thousands) Note: Adjusted gross profit, adjusted operating profit (loss), adjusted net income (loss), adjusted diluted EPS, and adjusted EBITDA are adjusted non-IFRS metrics; please see the reconciliation of IFRS to adjusted non-IFRS metrics in the Appendix. GlobalFoundries © 2022 All Rights Reserved 232 12.0% $ 178 $ 9.2 % 0.33 $ $ 625 $ $ 0.42 $ 698 $ 36.0 % 845 $ Year-over-year Q1'22 vs Q1'21 522 370 391 320 374 305 359 0.58 0.67 404 697 77 37% $ 374 % $ +1,720bps 395 % $ +1,830bps 337 % $ +1,830bps 394% $ +2,110bps 240 % $ +1,820bps 283 % $ +2,100bps 232 % $ 268% $ 137 % $ +1,530bps 471 % $ 14% Sequential Q1'22 vs Q4'21 93 85 93 138 137 135 134 0.25 0.24 114 (303) 3 5% 22% +340bps 23% +380bps 159 % +690bps 96% +670bps 314% +690bps 137 % +670bps 301 % 133 % 20% +440bps (26) % 0.5% GlobalFoundries 9
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