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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Mar-18

737

41.5%

(12%)

1,968

(11.5%)

Feb-18

521

(26.7%)

(28.1%)

1,232

(11.1%)

Jan-18

711

(14%)

7.4%

711

7.4%

Dec-17

826

11%

28.4%

9,145

(16.6%)

Nov-17

745

(7.3%)

(13.6%)

8,319

(19.4%)

Oct-17

803

(6.1%)

(5.4%)

7,574

(19.9%)

Sep-17

855

11.3%

(9.8%)

6,771

(21.3%)

Aug-17

768

10.5%

(15.7%)

5,916

(22.8%)

Jul-17

695

(1.9%)

(26.6%)

5,148

(23.7%)

Jun-17

709

(3.4%)

(27.6%)

4,452

(23.3%)

May-17

733

(6.9%)

(26.8%)

3,744

(22.4%)

Apr-17

788

(5.9%)

(23%)

3,010

(21.2%)

Mar-17

837

15.6%

(20.6%)

2,223

(20.6%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-17

2,376

2.5%

0.9%

9,156

(16.5%)

3Q-17

2,317

3.5%

(17.4%)

6,780

(21.2%)

2Q-17

2,240

0.8%

(25.4%)

4,462

(23.1%)

1Q-17

2,223

(5.6%)

(20.6%)

2,223

(20.6%)

4Q-16

2,355

(16.1%)

(12.6%)

10,962

(14.3%)

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

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

Current assets

9,900,844

9,778,132

10,406,573

9,859,853

10,881,094

Intangible assets

169,990

180,086

191,677

217,337

202,699

Non-current assets

16,024,514

16,787,555

17,091,121

17,972,490

18,377,467

Assets

25,925,358

26,565,687

27,497,694

27,832,343

29,258,561

Current liabilities

3,424,284

3,470,936

3,240,661

3,773,374

5,373,369

Non-current liabilities

2,927,647

3,012,615

3,761,284

3,525,587

2,711,815

Liabilities

6,351,931

6,483,551

7,001,945

7,298,961

8,085,184

Stockholders' equity

19,573,427

20,082,136

20,495,749

20,533,382

21,173,377

CMC: 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

2,376,011

2,317,338

2,239,678

2,222,716

2,354,610

Gross profit (loss) from operations

17,477

0.7%

60,993

2.6%

52,022

2.3%

-77,932

-3.5%

-220,998

-9.4%

Operating expenses

324,637

13.7%

344,795

14.9%

346,763

15.5%

365,194

16.4%

612,507

26%

Operating income (loss)

-307,160

-12.9%

-283,802

-12.2%

-294,741

-13.2%

-443,126

-19.9%

-833,505

-35.4%

Non-operating expenses and losses

73,096

3.1%

27,755

1.2%

314,394

14%

-68,490

-3.1%

-258,543

-11%

Income from continuing operations before income tax

-234,064

-9.9%

-256,047

-11%

19,653

0.9%

-511,616

-23%

-1,092,048

-46.4%

Net income (loss)

-317,803

-13.4%

-282,391

-12.2%

-7,324

-0.3%

-519,792

-23.4%

-1,149,346

-48.8%