Fab specific Optimal

Globally Optimal

F1

F2

F3

F1

F2

F3

Fab Utilization

1.00%

1.00%

1.00%

100.00%

100.00%

100.00%

1.00%

100.00%

Avg Wfr Cost

4141.16

3842.97

4151.23

3863.30

4018.45

4107.00

Fab Production Cost

550,463,550

389,677,600

359,413,080

502,228,661

407,470,440

400,432,500

1,299,554,230

1,310,131,601

FabToAT Shipping Costs

3,987,750

7,605,000

4,329,000

3,939,000

4,143,750

4,647,500

15,921,750

12,730,250

AT1

AT2

AT3

AT1

AT2

AT3

AT Utilization

52.29%

100.00%

75.56%

94.53%

100.00%

73.89%

78.18%

89.47%

AT Die Cost

13,637,520

17,582,760

16,056,300

11,490,050

13,000,000

9,941,750

AT Wfr Cost

10,703,550

13,000,000

10,764,000

4,138,194

11,686,538

7,848,750

AT Production

81,744,130

58,105,282

ATTo Customer

3,134,534

4,106,148

3,824,470

1,773,294

5,445,684

3,502,752

Shipping Costs

11,065,152

10,721,730

Cost

1,408,285,262

1,391,688,863

Revenue

C1

C2

C3

C4

C5

C1

C2

C3

C4

C5

889,200,000

4,971,070,000

5,009,420,000

1,878,500,000

3,464,719,514

889,204,094

5,191,162,039

4,929,698,053

1,719,901,188

3,955,006,953

16,212,909,514

16,684,972,326

Profit

14,804,624,253

15,293,283,464