Actions Semiconductor Reports Fourth Quarter and Full Year 2008 Results

Date : 01/21/2009 @ 4:15PM
Source : PR Newswire
Stock : Actions Semiconductor CO., Ltd. ADS (MM) (ACTS)
Quote : 2.42  0.06 (2.54%) @ 5:17PM
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Actions Semiconductor Reports Fourth Quarter and Full Year 2008 Results

Company's Board of Directors Authorizes Additional Share Repurchase Program of Up To 12 Million ADSs

ZHUHAI, China, Jan. 21 /PRNewswire-FirstCall/ -- Actions Semiconductor Co., Ltd. (NASDAQ:ACTS), one of China's leading fabless semiconductor companies that provides comprehensive mixed-signal system-on-a-chip (SoC) and multimedia digital signal processing (DSP) solutions for portable consumer electronics, today reported financial results for the fourth quarter and full year ended December 31, 2008.

All financial results are reported on a U.S. GAAP basis.

Revenue for the fourth quarter of 2008 was $16.1 million, as compared to revenue of $27.3 million for the third quarter of 2008, and $32.3 million for the fourth quarter of 2007. Revenue for the year ended December 31, 2008 was $95.1 million, compared to revenue of $116.6 million for the year ended December 31, 2007.

Net income for the fourth quarter of 2008 was $0.5 million, or $0.01 per ADS, compared to $7.3 million, or $0.09 per ADS, for the third quarter of 2008, and compared to $19.4 million, or $0.23 per ADS, for the fourth quarter of 2007. Included in net income for the fourth quarter of 2007 was a $5.9 million tax refund, or $0.07 per ADS, resulting from a tax refund program Zhuhai Municipal Tax Bureau formed to encourage local business development of Foreign Invested Enterprises. There was no such income related to tax refund in the year 2008. Net income for the full year of 2008 was $26.1 million, compared to $51.6 million reported for the full year 2007. Net income per ADS was $0.31 for 2008, compared to the $0.60 per ADS reported for the full year 2007.

Actions Semiconductor reported gross margin of 44.7% for the fourth quarter of 2008. For the full year of 2008, gross margin was 50.1%. The Company ended the year with $45.5 million in cash and cash equivalents together with time deposits. Marketable securities and trading securities at the end of the year were $220.5 million.

In the fourth quarter the Company increased its equity ownership interest in a development stage enterprise, with a focus on the mobile digital TV and multimedia markets, from 14.42% to 19.82% through an additional cash investment of US$3 million. As a result of increasing its investment, Actions has representation on the board of directors of the invested enterprise and consequently the latter has been retroactively accounted for as an equity method investee. The comparative September 30th, 2008 and December 31st, 2007 balance sheets, income statements, and statements of cash flows have been restated to reflect the retroactive changes. The impact to the various statements is summarized in a table to follow.

The Company also reported that during the quarter it has significantly increased its repurchase on its American Depositary Shares (ADSs). As of December 31, 2008, the Company has invested approximately $16.0 million in the program, representing over 5.1 million ADSs. At the end of fiscal year 2008, the Company had approximately 81 million equivalent ADSs outstanding.

Furthermore, the board of directors approved an add-on share repurchase program under which the Company may repurchase up to 12 million additional ADSs through December 31, 2010.

"Despite the unprecedented challenges in the macroeconomic environment in 2008, we were able to deliver on a number of our business objectives for the year. We maintained a solid balance sheet and strong cash position, further penetrated international markets, and enhanced our engineering resources. Unfortunately, the global financial crisis has impacted the consumer electronics market and the growth of our business," stated Mr. Nan-Horng Yeh, CEO of Actions Semiconductor.

"Looking to 2009, we expect the operating environment to continue to be challenging. We have conducted a comprehensive review to identify additional operating efficiencies and we will continue to implement stringent expense controls. We believe we are well-positioned for the long-term given our strong balance sheet and market share. We remain committed to our continued product development efforts, aggressive share repurchase program, prudent management of our high level of cash, and conservative investment strategy which all complement our core business model and enable maximum operating flexibility."

Business Outlook

The following statements are based upon management's current expectations. These statements are forward-looking, and actual results may differ materially. The company undertakes no obligation to update these statements.

For the first quarter of fiscal year 2009 ended March 31, 2009, Actions Semiconductor estimates revenue in the range of $8 to $11 million, gross margin of 30%-35%, and operating expenses relatively lower than 2008 annual average. The first quarter 2009 estimates include share-based compensation expense in the range of $1.1 to $1.2 million.

Conference Call Details

Actions Semiconductor's fourth quarter and full year 2008 teleconference and webcast is scheduled to begin at 5:30 p.m. Eastern Time, on Wednesday, January 21, 2009. To participate in the live call, analysts and investors should dial 800-265-0241 (within U.S.) or 617-847-8704 (outside U.S.) and enter passcode 26795801 at least ten minutes prior to the call. Actions Semiconductor will also offer a live and archived webcast of the conference call, accessible from the "Investor Relations" section of the company's website at http://www.actions-semi.com/. An audio replay of the call will be available to investors through January 28, 2009, by dialing 888-286-8010 (within U.S.) or 617-801-6888 (outside U.S.) and entering the passcode 64308097.

About Actions Semiconductor

Actions Semiconductor is one of China's leading fabless semiconductor companies that provides mixed-signal and multimedia SoC solutions for portable consumer electronics. Actions Semiconductor products include SoCs, firmware, software, solution development kits, as well as detailed specifications of other required components and the providers of those components. Actions Semiconductor also provides total product and technology solutions that allow customers to quickly introduce new portable consumer electronics to the mass market in a cost effective way. The company is headquartered in Zhuhai, China, with offices in Beijing, Shanghai, and Shenzhen. For more information, please visit the Actions Semiconductor website at http://www.actions-semi.com/.

"Safe Harbor" Statement under the Private Securities Litigation Reform Act of 1995

Statements contained in this release that are not historical facts are forward-looking statements, as that term is defined in the Private Securities Litigation Reform Act of 1995. Forward-looking statements, including financial projections and forecasts, involve risks and uncertainties that could cause Actions Semiconductor's actual results to differ materially from our current expectations. Factors that could cause Actions Semiconductor's results to differ materially from those set forth in these forward-looking statements include customers' cancellation or modification of their orders; our failure to accurately forecast demand for our products; the loss of, or a significant reduction in orders from, any of our significant customers; fluctuations in our operating results; our inability to develop and sell new products; defects in or failures of our products; the expense and uncertainty involved in our customer design-win efforts; the financial viability of the distributors of our products; consumer demand; worldwide economic and political conditions; fluctuations in our costs to manufacture our products; our reliance on third parties to manufacture, test, assemble and ship our products; our ability to retain and attract key personnel; our ability to compete with our competitors; and our ability to protect our intellectual property rights and not infringe the intellectual property rights of others. Other factors that may cause our actual results to differ from those set forth in the forward-looking statements contained in this press release and that may affect our prospects in general are described in our filings with the Securities and Exchange Commission, including our most recently filed Forms F-1, 20-F and 6-Ks. Actions Semiconductor undertakes no obligation to update or revise forward-looking statements to reflect subsequent events or changed assumptions or circumstances.

Investor Contacts: Lisa Laukkanen Jimmy Liu The Blueshirt Group Investor Relations at Actions Semiconductor 415-217-4967 +86-21-5080-3900*1211

ACTIONS SEMICONDUCTOR CO., LTD.

CONSOLIDATED BALANCE SHEET (in thousands of U.S. dollars)

At December 31, At September 30, At December 31, 2008 2008 2007 ---- ---- ---- (unaudited) (unaudited) (restated) ASSETS Current assets: Cash and cash equivalents 45,435 53,286 72,054 Time deposits 61 62 2,613 Restricted cash 440 6,860 1,782 Marketable securities 201,151 195,565 165,317 Trading securities 19,299 9,339 - Accounts receivable, net 3,932 8,885 6,046 Notes receivable 74 206 372 Inventories 8,720 7,992 12,542 Prepaid expenses and other current assets 1,532 2,463 2,479 Deferred tax assets 686 996 739 --- --- --- Total current assets 281,330 285,654 263,944

Investment in an affiliate 4,142 1,358 1,719 Other investments 7,044 5,057 5,479 Rental deposits 39 87 79 Property, plant and equipment, net 7,144 7,221 6,436 Land use right 1,580 1,596 1,509 Acquired intangible assets, net 4,197 4,782 5,849 Deposit paid for acquisition of property, plant and equipment 403 35 27 Deposit paid to establish an investment - 10,239 - Deferred tax assets 206 220 -

TOTAL ASSETS 306,085 316,249 285,042 ======= ======= =======

LIABILITIES AND SHAREHOLDER'S EQUITY Current liabilities: Accounts payable 4,050 7,268 12,334 Accrued expenses and other current liabilities 6,846 12,101 9,435 Other liabilities 1,818 1,046 884 Loan from minority shareholder 1,500 1,500 - Short-term bank loan - - 1,519 Income tax payable 221 556 749 Deferred tax liabilities 480 176 - --- --- - Total current liabilities 14,915 22,647 24,921

Other liabilities 249 294 686 Deferred tax liabilities 1,750 1,391 -

Total liabilities 16,914 24,332 25,607 ------ ------ ------

Minority interest 35 140 204 -- --- ---

Shareholders' equity: Ordinary shares 1 1 1 Additional paid-in capital 36,606 38,784 43,679 Accumulated other comprehensive income 20,483 21,496 9,628 Retained earnings 232,046 231,496 205,923 ------- ------- -------

Total shareholders' equity 289,136 291,777 259,231

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 306,085 316,249 285,042 ======= ======= =======

ACTIONS SEMICONDUCTOR CO., LTD.

CONSOLIDATED INCOME STATEMENT (in thousands of U.S. dollars, except per share amounts)

Three Three months months Year Year ended ended ended ended December 31, December 31, December 31, December 31, ------------ ------------ ------------ ------------ 2008 2007 2008 2007 ---- ---- ---- ---- (unaudited) (unaudited) (unaudited) (restated)

Revenues 16,052 32,331 95,130 116,628 Cost of revenues (8,879) (15,218) (47,425) (56,918) ------ ------- ------- ------- Gross profit 7,173 17,113 47,705 59,710 Other operating income 159 12 797 392 Operating expenses: Research and development (5,047) (3,443) (19,477) (12,381) General and administrative (2,746) (2,380) (10,399) (10,485) Selling and marketing (449) (658) (1,694) (1,880) ---- ---- ------ ------ Total operating expenses (8,242) (6,481) (31,570) (24,746) ------ ------ ------- ------- Income from operations (910) 10,644 16,932 35,356 Other income (expense) (414) 7,172 1,213 11,570 Dividend income - - 20 - Fair value change in trade securities 44 - 92 - Interest income 3,147 1,973 11,912 7,162 Interest expense - (20) (4) (82) - --- -- --- Income before income taxes, equity in net income(loss) of an affiliate and minority interests 1,867 19,769 30,165 54,006 Income tax (1,207) (497) (3,632) (2,202) Equity in net income(loss) of an affiliate (216) 36 (576) (383) Minority interests 105 75 166 220 --- -- --- --- Net income 549 19,383 26,123 51,641 === ====== ====== ======

Net income per share: Basic and diluted per share: 0.00 0.04 0.05 0.10 ==== ==== ==== ====

Basic and diluted (per ADS) 0.01 0.23 0.31 0.60 ==== ==== ==== ====

Weighted- average shares used in computation: Basic and diluted 491,689,408 509,793,348 501,763,805 513,588,069 =========== =========== =========== ===========

Weighted- average ADS used in computation : Basic and diluted 81,948,235 84,965,558 83,627,301 85,598,012 ========== ========== ========== ==========

Note: Stock compensation recorded in each expense classification above is as follows: Cost of revenues 46 - 112 - Research and development 573 - 1,394 - General and administrative 273 - 662 - Selling and marketing 52 - 127 -

ACTIONS SEMICONDUCTOR CO., LTD.

CONSOLIDATED STATEMENTS OF CASH FLOWS (in thousands of U.S. dollars)

Three months Year ended Year ended ended December 31, December 31, December 31, 2008 2008 2007 ---------------- ------------ ------------ (unaudited) (unaudited) (restated) Operating activities: Net income 549 26,123 51,641 Adjustments to reconcile net income to net cash provided by operating activities: Depreciation and amortization of property, plant and equipment 567 2,085 1,594 Amortization of acquired intangible assets 788 3,232 2,349 Utilization of advance subsidy from local authorities of Zhuhai, the People's Republic of China(the "PRC") - - (219) Loss on disposal of property, plant and equipment 7 70 320 Gain on disposal of intangible assets - - (18) Gain on disposal of other investment - (6) - Equity in net loss of an affiliate 216 576 383 Dividend income - (20) - Fair value of the stock options 944 2,295 - Fair value change in trading securities (44) (92) - Minority interest (105) (166) (220) Changes in operating assets and liabilities: Accounts receivable 4,945 2,111 (187) Notes receivable 132 315 1,828 Inventories (762) 4,512 (5,632) Amount due from an affiliate - 52 - Prepaid expenses and other current assets 920 1,601 4,289 Accounts payable (3,200) (8,999) (4,023) Accrued expenses and other current liabilities (5,025) (5,522) (3,839) Income tax payable (332) (576) (1,557) Rental deposit 48 45 (25) Deferred taxes 983 2,083 (77) --- ----- --- Net cash provided by operating activities 631 29,719 46,607 --- ------ ------

Investing activities: Dividend from other investments - 20 - Increase in investment in an affiliate (3,000) (3,000) (2,281) Increase in other investments (2,050) (2,215) (3,831) Increase in marketable securities (6,552) (25,575) (141,108) Proceeds from disposal of trading securities - 17,111 - Purchase of trading securities (9,916) (36,318) - Proceeds from disposal of property, plant and equipment - 18 39 Proceeds from disposal of intangible assets - - 64 Increase in deposit paid for acquisition of property, plant and equipment (368) (368) - Refund in deposit paid for establish a fellow subsidiary 10,239 - - Purchase of property, plant and equipment (523) (2,429) (2,586) Purchase of intangible assets (217) (1,194) (4,241) Decrease (increase) in restricted cash 6,387 1,389 (1,626) Decrease in time deposits 1 2,691 44,423 - ----- ------ Cash used in investing activities (5,999) (49,870) (111,147) ------ ------- --------

Financing activities: Proceeds from short- term bank loans - - 1,431 Repayment of short- term bank loans - (1,580) - Proceeds from loan from minority shareholder - 1,500 - Advance subsidy from local authorities of Zhuhai, the PRC 733 399 1,039 Repurchase of ordinary shares (3,122) (9,368) (6,662) Repayment of amounts due to shareholders - - (10) - - --- Cash used in financing activities (2,389) (9,049) (4,202) ------ ------ ------

Effect of exchange rate changes on cash (94) 2,581 3,018

Net decrease in cash and cash equivalents (7,851) (26,619) (65,724)

Cash and cash equivalents at the beginning of the period 53,286 72,054 137,778 ------ ------ ------- Cash and cash equivalents at the end of the period 45,435 45,435 72,054 ------ ------ ------

Retroactive Impacts to Various Statements in Comparative periods and dates:

(in thousands of U.S. dollars)

Affected statements and accounts - As at Year ended Increase/(Decrease) Sept. 30th, Dec. 31st, 2008 2007 (unaudited)

Balance Sheet Investment in an affiliate 1,358 1,719 Other investments (2,281) (2,281) Total effect on assets (923) (562) Retained earnings (923) (562)

Affected statements and accounts - 3 months Year ended Increase/(Decrease) ended Dec. 31st, Dec. 31st, 2007 2007 (unaudited)

Income Statement Equity in net income (loss) of an affiliate (40) (562)

Statement of Cash Flows Equity in net loss of an affiliate 40 562

DATASOURCE: Actions Semiconductor Co., Ltd.

CONTACT: Lisa Laukkanen of The Blueshirt Group, +1-415-217-4967,

, for Actions Semiconductor; or Jimmy Liu, Investor

Relations at Actions Semiconductor, +86-21-5080-3900*1211,

Web Site: http://www.actions-semi.com/

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