2005 1 Creating the future of Display and Energy Samsung SDI 2005 420

2005 1

05 1 ( ) 22,449 18,634-17.0% - 392 (%) (- 1.7%) 156 (0.8%) N/A - 480 (%) (- 2.1%) 414 (2.2%) N/A 342 (%) (1.5%) 541 (2.9%) 58.3% 4/31

05 1 ( ) 67,224 22,408 (50.0%) 44,816 (66.7%) 9,161 65,131 21,289 (48.6%) 43,842 (67.3%) 9,580-2,093-1,119-974 419 9,489 6,606-2,883 (- 0.7%) (6.8%) 5/31

05 1 310 3,190 411 3,730 32 1,090 38 1,180 17.5 10,360 15.2 7,800 41 7,280 36 5,800 * 04. 4 / : 1,095.4 05. 1 / : 1,022.7 6/31

05 1 ( ) 14,974 13,091-12.6% - 422 (%) (- 2.8%) - 435 (- 3.3%) -3.2% 535 527-1.5% 107 (%) (0.7%) 244 (1.9%) 128.2% 342 541 58.3% (%) (2.3%) (4.1%) 7/31

05 1 ( ) 56,645 55,170-1,475 13,545 (31.4%) 43,100 (76.1%) 12,391 (29.0%) 42,779 (77.5%) - 1,154-321 3,028 3,010-18 4,186 3,697-489 (- 2.7%) (- 1.6%) 8/31

PDP

1 04.1Q 145%, 04.4Q 30% 1 PDP 3159K #3 HD 50 : 04.4Q 21% HD: 04.4Q 80% HD/ V4 Launching HD V4 (42 / 50 HD V4) #3 HD 10/31

05 PDPSDI DTV PDP FPD-TV DTV : 15M, W/W 30M W/W : 1H:2H=40%:60% PDP 7.2M, FPD-TV : 1H:2H=35%:65% SDI M/S 1 (2.2M, M/S 31%) 05PDP PDP Mainstream PDP 250/ SDI 200/ PJTV LCD PDP ) SDI Marketing 04 05 11/31

053 BEP 06 50% 12/31

42 HD : Single Scan (V4) 4Q ( ) Process 50% Color 1.3 687 42 / 50 HD V4 -HD : 15%/1Q 50%/12 - : 5%/1Q 15%/12 40% 1.2 lm/w 1.8 lm/w 13/31

250K / - 170K(2Q) 200K(3Q) 250K(4Q) - 100% 50% - Job Change Loss - Index, MTBF 70% - (#2 50 2 ) - LOB (Line of Balance) 14/31

Good Bad LCD MD PJTV PDP MD PJTV LCD PDP C/R C/R 15/31

1 SDI : YoY 23%, QoQ 19% - Note PC, Major 30% M/S : 04.4Q 9% 05.1Q 11% Leadership 31M 23% 32M 38M - Pack -, Cost 04.1Q 04.4Q 05.1Q SDI M/S 308M 347M 343M / - 04.4Q 5% 50% - Capa. ( 04.4Q + ~10%) 10% 9% 11% 04.1Q 04.4Q 05.1Q 17/31

Set -, MP3, PDA -DMB() -DMB Display -Intena Note PC Wireless -1Kg Pack -Inner Pack - (105 ) -5 -, / (Co Ni, Nano ) -MP3, NiCd, NiMH Li-ion Mn Note PC / MP3, Note PC 57M 48M 18.8% 640M 700M 9.4% 04 05 04 05 1,302M 1,470M 746 806 NotePC 404 455 04 05 81 10 4 31 32 42 MP3 04 06 08 18/31

(1) Major / Major 2 M/S 3 (50M ) /Note PC - Application -, (Bluetooth, Audio ) : : Index Capa. 30% Group Value Engineering(GVE), Ideal Production System (IPS), Advanced Planning System (APS) 19/31

(2) Leadership 2,600mAh (Ni, Co, Mn)/ (Si, Sn) Low Cost HEV : -5 - (, Low Cost ) Fuel Cell - Note PC 20/31

Mobile Display

시장 동향 Display별 M/S Trend PMOLED 외부 窓 시장» 휴대폰 05.1Q 시장 YoY 10%성장» PMOLED 급속한 회복세» CSTN Market Share 40%帶 유지 보급형 Color 휴대폰 시장($120 )의 강세로 CSTN의 비중 증가 10.0M 9.1M 150M 150M 156M 184M 165M 168M 8.4M TFT 5.4M 5.1M 4.3M CSTN MSTN 22/31 22/20

04.4Q ~ 05.1Q 05.2Q ~ OLED TFT Cost TFT + PMOLED -PMOLED -PMOLEDTFT (T+P) Major TFT UFC Launching AMOLED 04.4Q 05.1Q 2Q 3Q 4Q 23/31

(1) Cost -, GVE TFT Bi-Pane Business 8% 13% 27% 52% 10% 5% 25% 60% UFB Mono 5% 7% PMOLED 7% TFT 23% 52% 63% 8% 35% 04.3Q 04.4Q 05.1Q 05.2Q 24/31

(2) TFT, OLED TFT Major : 05.2Q ~ TFT + PMOLED 04.3Q 100 04.3Q 100 207 152 100 95 79 100 60 70 04.3Q 4Q 05.1Q 2Q TFT 04.3Q 4Q 05.1Q 2Q OLED 25/31

(3) UFC Phone Market UFC UFB UFC UFC 10% 25% 50% UFB 04.3Q 04.4Q 05.1Q 05.2Q AMOLED AM Phone, PMP Promotion 26/31

CRT

1 Vixlim Start 32 Vixlim Start( 05.2) 32 WF 04.1Q 62%,, Line-up Well-Being CRT Start (,, ) : 19 CDT(PC), 17 CDT / 29 Green CPT Start No Event Glass.Unbalance (47:53) Mask 16.9 ( ) 04.1Q CDT 36% CPT 22% 28% 05.1Q 61% 41% 48% 25% 19% 20% 14.8 03.1Q 04.1Q 15.2 05.1Q CTV : / LCD Monitor 28/31

CPT CDT Vixlim Emerging Market Shift FPD - D/T PC : 42%/ 04 53%/ 08 - CDT : 53%/ 04 85%/ 08 LCD Gap Emerging market. (Vixlim) (, ) ( /CAD ) 193 206 212 221 FPD Vixlim 3 16 27 49 143 151 158 166 LCD 95 111 120 131 CPT 162 165 153 169 142 169 120 169 05 06 07 08 CDT 48 (34%) 40 (27%) 38 (24%) 35 (21%) 05 06 07 08 29/31

(1) Vixlim / Leadership Vixlim : Global Operation ( / ) : 29 Vixlim / 21 Vixlim / 17 CDT Well-Being : CDT CPT / Display / ( /, / L/T) (Capa / /Loss /) Business Process ( / / ) 30/31

(2) Marketing Intelligence( / ) : Global Operation Flexibility CDT : CPT : /Line up BRICs M/S 1 : 19 F CDT : 31/31