MSI: Consolidated revenues, Mar 2017 - Mar 2018 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Mar-18

11,729

27.2%

33.5%

31,782

29.5%

Feb-18

9,223

(14.8%)

26.3%

20,054

27.2%

Jan-18

10,831

14.9%

28%

10,831

28%

Dec-17

9,429

(9.6%)

12%

106,419

4.1%

Nov-17

10,426

7.9%

19.3%

96,990

3.4%

Oct-17

9,667

(8.2%)

3%

86,565

1.8%

Sep-17

10,528

14.6%

(4.1%)

76,898

1.7%

Aug-17

9,191

(2%)

(10.1%)

66,369

2.6%

Jul-17

9,374

(5.3%)

12.4%

57,178

5%

Jun-17

9,900

43.3%

13.6%

47,804

3.7%

May-17

6,911

7.3%

(2.8%)

37,904

1.4%

Apr-17

6,443

(26.7%)

(4.7%)

30,993

2.4%

Mar-17

8,786

20.3%

7.1%

24,550

4.4%

MSI: Consolidated revenues, 4Q16 - 4Q17 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-17

29,522

1.5%

11.2%

106,420

4.1%

3Q-17

29,093

25.1%

(1.5%)

76,898

1.7%

2Q-17

23,251

(5.3%)

2.9%

47,804

3.7%

1Q-17

24,553

(7.5%)

4.4%

24,553

4.4%

4Q-16

26,544

(10.2%)

10.2%

102,191

19.8%

MSI: Consolidated balance sheet, 4Q16 - 4Q17 (NT$k)

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

Current assets

43,185,288

42,301,779

39,912,363

40,421,600

44,556,225

Non-current assets

5,968,101

6,017,518

5,739,073

5,763,153

5,911,559

Assets

49,153,389

48,319,297

45,651,436

46,184,753

50,467,784

Current liabilities

20,920,657

21,377,110

20,417,969

17,975,081

23,193,111

Non-current liabilities

429,462

384,262

370,939

344,144

384,175

Liabilities

21,350,119

21,761,372

20,788,908

18,319,225

23,577,286

Stockholders' equity

27,803,270

26,557,925

24,862,528

27,865,528

26,890,498

MSI: Consolidated income statement, 4Q16 - 4Q17 (NT$k)

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

29,522,396

29,093,271

23,250,986

24,553,252

26,543,713

Gross profit (loss) from operations

4,074,213

13.8%

4,423,237

15.2%

3,006,680

12.9%

3,527,163

14.4%

3,926,066

14.8%

Operating expenses

2,578,098

8.7%

2,575,781

8.9%

2,216,657

9.5%

2,047,097

8.3%

2,658,974

10%

Operating income (loss)

1,496,115

5.1%

1,847,456

6.4%

790,023

3.4%

1,480,066

6%

1,267,092

4.8%

Non-operating expenses and losses

93,017

0.3%

33,740

0.1%

109,699

0.5%

128,436

0.5%

100,260

0.4%

Income from continuing operations before income tax

1,589,132

5.4%

1,881,196

6.5%

899,722

3.9%

1,608,502

6.6%

1,367,352

5.2%

Net income (loss)

1,294,777

4.4%

1,612,627

5.5%

656,872

2.8%

1,373,146

5.6%

1,190,721

4.5%

Diluted earnings per share (NT$)

1.5

1.9

0.8

1.6

1.4