全球半导体制造公司市场前景及投资研究报告-培训课件外文版2024.5三星台积电

COMPANIES

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PRODUCTSSemiconductorManufacturingInternationalCorporationCHAPTER

01OverviewSemiconductorindustryrevenueworldwidefrom2012to2024(inbillionU.S.dollars)Semiconductorindustryrevenueworldwide2012-2024700600500400630.9599.6595532.2476.15470.89421.72422.34340.33343.51334.93315.43299.913002001000201220132014201520162017201820192020202120222023*2024*3Description:In2022,revenuefromtheglobalsemiconductorindustryamountedtojustunder600billionU.S.dollars,anincreasefromthepreviousyearwheretotalrevenuesreached595billionU.S.dollars.In2023,semiconductormarketrevenuesareexpectedtoreachjust532billionU.S.dollars-afallof11percent.ReadmoreNote(s):Worldwide;2012to2023Source(s):GartnerSemiconductorsalesworldwidefrom2015to2022,byregion(inbillionU.S.dollars)Semiconductorsalesworldwide2015-2022,byregionAmericasEuropeJapanChinaAsiaPacific/Allother700600500400300153.1185.5147.8188.4124.7158.5118.2114.1143.7115.7129.799.711915148.153.82001000105.7324346.782.431.339.942.936.237.336.137.736.240.134.570.132.664.7142.72022117.22021104.3201894.185.878.9201520162017201920204Description:In2022,Chinamadeupthelargestshareofsemiconductorsaleswith185.5billionU.S.dollars,withtherestoftheAsiaPacificregionrecording153.1billionU.S.dollarsinsemiconductorsales.SemiconductorsalesintheAmericasamountedto142.7billionU.S.dollars.ReadmoreNote(s):NorthAmerica,CentralandSouthAmerica;2015to2022Source(s):SIAMarketsizeofsemiconductorindustryinChinafrom2015to2022,bysegment(inbillionyuan)MarketvalueofsemiconductorindustrysegmentsinChina2015-2022PackagingandtestingWafermanufacturingChipdesign1,4001,2001,0008006004002000585.69372.8451.9317.6384.16306.4251.9207.4256164.4112.7156.4214.9181.8132.590.1144.8189299.52022276.32021250.952020219.42018235138.420152016201720195Description:In2022,China'ssemiconductorindustryhadacombinedmarketvalueof1.26trillionyuan.Thelargestsegmentoftheindustryischipdesign,whichcontributedatotalvalueof586billionyuan.DespiteChinabeingconsideredthefactoryoftheworld,itonlyaccountsforjustoverfivepercentoftheglobalmanufacturingcapacity.ReadmoreNote(s):China;2015toSeptember2022Source(s):AskCIConsulting;ChinaSemiconductorIndustryAssociation;TencentQQ;Website()SemiconductorsalesinChinafrom2015to2023,bymonth(inbillionU.S.dollars)SemiconductorsalesinChina2015-2023,bymonth201816141210864206Description:SemiconductorsalesinChinareached11.66billionU.S.dollarsinJanuary2023.TheJanuary2023figureisasignificantdecreasefromthemonthofJanuaryin2022wheresalesinChinareached17.04billionU.S.dollars.

ReadmoreNote(s):China;2015to2023Source(s):SIA;WSTSImportvalueofintegratedcircuits(IC)inChinafrom2014toMay2022(inbillionU.S.dollars)Importvalueofintegratedcircuits(IC)inChina2014-2022500450400350300432.6350.04312.06305.55260.1425020015010050230227.07217.62174.4020142015201620172018201920202021JantoMay20227Description:In2021,theimportvalueofintegratedcircuitsinChinawas433billionU.S.dollars,anonepercentincreasecomparedtothepreviousyear.AsofMay2022,theimportvaluewasalready11percentlowerinayear-on-yearcomparison.Chinaheavilyreliedonimportedintegratedcircuits,howevertheeconomyisstrugglingunderthecurrentzero-covidpolicies.ReadmoreNote(s):China;2014toMay2022Source(s):ChinaCustoms;ForwardIntelligence(Qianzhan)Exportvalueofintegratedcircuits(IC)inChinafrom2013to2021(inbillionU.S.dollars)ExportvalueofintegratedcircuitsinChina2013-2021180160140120100153.79116.6101.5887.784.6480604020069.3266.88201760.86201461.3820162013201520182019202020218Description:In2021,theexportvalueofintegratedcircuits(IC)amountedtoover153billionU.S.dollars.Asaresultofthecoronaviruspandemic,thedemandforelectronicdevicesskyrocketedaroundtheworld.Despitebeingthelargestmanufacturerofelectronicsintheworld,Chinacannotsatisfyitsdemandforintegratedcircuitsandsemiconductorswithdomesticproductionandthereforedependsonimports.ReadmoreNote(s):China;2013to2021Source(s):ChinaCustoms;ChinaSemiconductorIndustryAssociationCHAPTER

02FinancialsRevenueoftheSemiconductorManufacturingInternationalCorporation(SMIC)from2012to2022(inbillionU.S.dollars)RevenueoftheSMIC2012-2022876547.275.443.913.363.13.122.9132102.242.11.971.72012201320142015201620172018201920202021202210Description:ThisstatisticshowstheannualrevenueoftheSemiconductorManufacturingInternationalCorporation(SMIC)from2012to2022.In2022,SMIChadgeneratedarevenueofapproximately7.27billionU.S.dollars.ReadmoreNote(s):China;2012to2022Source(s):SMICGrossprofitofSemiconductorManufacturingInternationalCorporation(SMIC)from2012to2022(inmillionU.S.dollars)GrossprofitofSMIC2012-20223,0002,5002,0001,5002,761.651,675.77920.9120201,0005000849.682016740.742017746.682018682.622015642.462019483.452014438.442013348.7620122021202211Description:ThisstatisticshowsthegrossprofitoftheSemiconductorManufacturingInternationalCorporation(SMIC)from2012to2022.In2022,thegrossprofitofSMIChadamountedtoapproximately2.76billionU.S.dollars.ReadmoreNote(s):China;2012to2022Source(s):SMICTotalassetsofSemiconductorManufacturingInternationalCorporation(SMIC)from2015to2022(inbillionU.S.dollars)TotalassetsofSMIC2015-20225045403530252043.8136.1131.3216.44201914.4220181510511.92201710.1220167.120201520202021202212Description:ThetotalvalueofSMIC'stotalassetsin2022amountedto44billionU.S.dollars.Atthesametime,thevalueoftotalliabilitiesreachedover14billionU.S.dollars.SemiconductorManufacturingInternationalCorporationisoneofmainlandChina'snationalchampionsinthesemiconductorindustry.ReadmoreNote(s):China;2015to2022Source(s):SMICTotalliabilitiesofSemiconductorManufacturingInternationalCorporation(SMIC)from2015to2022(inbillionU.S.dollars)TotalliabilitiesofSMIC2015-20221614121014.8510.679.6486.245.564205.24.712.932015201620172018201920202021202213Description:ThetotalvalueofSMIC'stotalliabilitiesin2022amountedtoaround15billionU.S.dollars.Atthesametime,thevalueoftotalassetsreachedover43billionU.S.dollars.SemiconductorManufacturingInternationalCorporationisoneofmainlandChina'snationalchampionsinthesemiconductorindustry.ReadmoreNote(s):China;2015to2022Source(s):SMICCHAPTER

03RevenuesegmentsSalesrevenueshareofSemiconductorManufacturingInternationalCorporation(SMIC)from2017to2022,byregionSalesrevenueshareofSMIC2017-2022,byregionChina(incl.HongKong)NorthAmericaEurasia120%100%80%60%40%20%0%5%9%13%40%14%26%13.3%14%22%21%32%23.2%74%63.5%202064%59%60%47%2017201820192021202215Description:In2022,SMICgeneratedmorethanonefifthofthesalesrevenueinNorthAmerica.SMICoperatesmainlyinthesectorofcomputer-aideddesign,manufacturingandtradingofintegratedcircuits.ReadmoreNote(s):China;2017to2022Source(s):SMICSalesrevenueshareofSemiconductorManufacturingInternationalCorporation(SMIC)in2022,byapplicationSalesrevenueshareofSMIC2022,bysegmentSmarthomeSmartphoneConsumerelectronicsOthers40%35%30%25%20%15%10%5%36%27%23%14%0%202216Description:In2022,SMICgeneratedaround27percentofthesalesrevenuefromtheproductsappliedinthesmartphonesegment.SMICoperatesmainlyinthesectorofcomputer-aideddesign,manufacturingandtradingofintegratedcircuits.

ReadmoreNote(s):China;2022Source(s):SMICSalesshareofSemiconductorManufacturingInternationalCorporation(SMIC)from2018to2021,bytechnologySalesshareofSMIC2018-2021,bytechnology0.35m0.18m0.13m90nm55/65nm40/45nmFinFET/28nm120%100%80%60%40%20%0%4%6%9%15%15%17%19%16%27%2%22%2%30%3%29%3%8%7%5%6%39%39%33%29%4%20184%20194%20203%202117Description:In2021,SMICgeneratedaroundtwo-thirdsofits0.18mand55/65nmwafers.However,inthepastyears,thefastedgrowingtechnologysegmentforthecompanyhadbeentheFinFET/28nmwafers,increasingfromfourpercentofsalesin2019to15percentofsalesin2021.Theindustryregardsthe28nmprocesstobealong-termsolutionbecauseofitshighperformanceandlowpowerconsumptionadvantages.

ReadmoreNote(s):China;2018to2021Source(s):SMICCHAPTER

04EnvironmentalimpactTotalenergyconsumptionofSemiconductorManufacturingInternationalCorporation(SMIC)from2012to2022(inmillionkWh)TotalenergyconsumptionofSMIC2012-20224,0003,5003,0002,5002,0003,376.522,887.692,064.741,752.231,49820181,42520171,5001,00050001,15120168617858027232012201320142015201920202021202219Description:In2022,SemiconductorManufacturingInternationalCorporation'stotalenergyconsumptionamountedto3.38billionkilowatthours.With2,9billionkilowatthours,electricityaccountedforthelargestenergysourceofthecompany.ReadmoreNote(s):China;2012to2022Source(s):SMICGreenhousegas(GHG)emissionofSemiconductorManufacturingInternationalCorporation(SMIC)from2017to2022,bytype(intonCO2-equivalent)VolumeofgreenhousegasesemittedbySMIC2017-2022DirectemissionsIndirectemissions4,000,0003,500,0003,000,0002,500,0002,000,0001,500,0001,000,000500,00002,558,4211,558,7851,579,1521,333,9981,375,5201,291,569823,8382022680,3082021550,1052020462,0712017425,7062018431,212201920Description:Inthepastfiveyears,SemiconductorManufacturingInternationalCorporation(SMIC)increaseditsproductionoutput.Asaresult,thecompany'sdirectemissionsincreasedfrom462thousandtonsCO2-equivalentin2017to824thousandtonsCO2-equivalentin2022.BecauseSMICaimstofurtherincreaseitsproductioninthecomingyears,theemissionvolumeofgreenhousegaseswillalsocontinuetoriseaslongasthecompanydoesnotmanagetoreducetheemissionintensity.

ReadmoreNote(s):China;2017to2022Source(s):SMICTotalairemissionsofSemiconductorManufacturingInternationalCorporation(SMIC)from2017to2022(inbillioncubicmeters)TotalairemissionsofSMIC2017-20227062.2560.236050.055040302010045.5138.8635.6720172018201920202021202221Description:In2022,SemiconductorManufacturingInternationalCorporationemittedover62billioncubiclitersofairemissions,anincreaseofaround12billioncubicmeterscomparedtothepreviousyear.ForSMIC,nitrogenoxideemissionsaccountedforthelargesttypeofairemissions,followedbyvolatileorganiccompounds.ReadmoreNote(s):China;2017to2022Source(s):SMICWastegenerationofSemiconductorManufacturingInternationalCorporation(SMIC)from2017to2022,bytype(in1,000metrictons)TypesofwasteproducedbySMIC2017-2022GeneralsolidwasteHazardouswasteDomesticwaste1201008060402002.082.6958.2747.582.011.361.291.972521.5725.3428.0946.14202241.29202136.03201931.432.531.7520202017201822Description:In2022,SemiconductorManufacturingInternationalCorporationgeneratedover58thousandmetrictonsofhazardouswaste.Theproductionofmanufacturingsemiconductorsinvolvesover400chemicalproductswhichiswhyanincreaseinoutputinevitablyleadstomoretoxicwaste.Withanincreaseddemandforsemiconductors,manufacturershavetofindamethodhowtotreathazardouswasteproducts.

ReadmoreNote(s):China;2017to2022Source(s):SMICCHAPTER

05HumanresourcesNumberofemployeesatSemiconductorManufacturingInternationalCorporation(SMIC)from2012to2022NumberofemployeesatSMIC2012-202225,00020,00021,61917,96718,01517,82617,68117,35415,94615,00010,0005,000013,47311,38510,4469,9742012201320142015201620172018201920202021202224Description:ThisstatisticshowsthenumberofemployeesattheSemiconductorManufacturingInternationalCorporation(SMIC)from2012to2022.In2022,SMIChademployedapproximately21,619peopleinChina.ReadmoreNote(s):China;2012to2022Source(s):SMICDistributionofemployeesofSemiconductorManufacturingInternationalCorporation(SMIC)in2022,byfunctionEmployeebreakdownofSMIC2022,byfunctionSalesstaff1.1%R&Dstaff10.8%Administrativestaff9.9%Productionpersonnel78.2%25Description:Asof2022,78percentofemployeesatSemiconductorManufacturingInternationalCorporation(SMIC)workedintheproductiondepartment,andaroundtwo-thirdsofpersonnelinthatdepartmentweremale.Incontrast,65percentofthesalesstaffwerewomen.ReadmoreNote(s):China;2022Source(s):SMICDistributionofemployeesinmaindivisionsofSemiconductorManufacturingInternationalCorporation(SMIC)in2022,bygenderGenderbreakdownofpersonnelinmaindivisionsofSMIC2022ShareofemployeesMaleFemale60%0%20%40%80%100%120%ProductionpersonnelSalesstaff66.4%33.6%35%65%R&Dstaff59%41%Administrativestaff50%50%26Description:Asof2022,womenmadeupthelargestshareofthesalesdepartmentatSemiconductorManufacturingInternationalCorporation(SMIC),whereasmenaccountedfortwo-thirdsofproductionpersonnel.Amongtheadministrativestaff,bothgendersweredistributedevenly.ReadmoreNote(s):China;2022Source(s):SMICDistributionofemployeesofSemiconductorManufacturingInternationalCorporation(SMIC)in2021,byregionRegionalbreakdownofSMICemployees2021NorthAmerica0.05%EuropeandAsia0.1%MainlandChinaandHongKong99.85%27Description:AlmostallofSemiconductorManufacturingInternationalCorporation's(SMIC)staffwerelocatedinmainlandChinaorHongKong.Nonetheless,thecompanystatedthatitemploysstafffrom20countries.ReadmoreNote(s):Worldwide,China;2021Source(s):SMICDistributionofemployeeturnoverofSemiconductorManufacturingInternationalCorporation(SMIC)in2022,bygenderShareofemployeeturnoverofSMIC2022,bygenderFemale32.3%Male67.7%28Description:In2022,SemiconductorManufacturingInternationalCorporation's(SMIC)hadanemployeeturnoverofaround17percent.Thereby,maleemployeesaccountedforaround68percentoftheturnoverwhereasfemalestaffaccountedforonlyapproximately32percentoftheturnover.ReadmoreNote(s):China;2022Source(s):SMICCHAPTER

06CompetitionSemiconductorfoundriesmarketrevenueworldwidefrom2019to2023,byquarter(inmillionU.S.dollars)Semiconductorfoundriesmarketrevenueworldwide2019-2023,byquarterTSMCSamsungElectronicsGlobalFoundriesUMCSMICHuaHongGroupTowerPSMCVISNexchipDBHitek40,00035,00030,00025,00020,00015,00010,0005,0000Q12019Q2

2019Q3

2019Q4

2019Q1

2020Q2

2020Q3

2020Q4

2020Q1

2021Q2

2021Q3

2021Q4

2021Q1

2022Q2

2022Q3

2022Q4

2022Q1

2023Q2

202330Description:Inthesecondquarterof2023,TaiwanSemiconductorManufacturingCompany(TSMC)generatedabout15.66billionU.S.dollarsinrevenueinthesemiconductorfoundrymarket,whileSamsungmade3.23billionU.S.dollars.ReadmoreNote(s):Worldwide;201