Foxconn: Consolidated revenues, May 2017 - May 2018 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-18

347,104

0.9%

24%

1,718,668

8.8%

Apr-18

343,988

(1.5%)

6.6%

1,371,565

5.6%

Mar-18

349,155

25.7%

2.2%

1,027,577

5.2%

Feb-18

277,815

(30.7%)

(4.1%)

678,422

6.9%

Jan-18

400,607

(40.7%)

16%

400,607

16%

Dec-17

675,141

18.5%

50.2%

4,707,465

8%

Nov-17

569,600

17.3%

18.5%

4,032,324

3.2%

Oct-17

485,458

7.6%

2.9%

3,462,724

1.1%

Sep-17

451,040

42.4%

(3.7%)

2,977,266

0.8%

Aug-17

316,793

0.6%

1.3%

2,526,226

1.6%

Jul-17

315,057

(0%)

7.5%

2,209,433

1.6%

Jun-17

315,140

12.6%

3.3%

1,894,375

0.7%

May-17

279,846

(13.3%)

(5.3%)

1,579,236

0.2%

Foxconn: Consolidated revenues, 1Q17 - 1Q18 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-18

1,028,595

(40.6%)

5.5%

1,028,595

5.5%

4Q-17

1,730,388

60.4%

23.3%

4,706,736

8%

3Q-17

1,078,892

17%

0.3%

2,976,348

0.7%

2Q-17

922,412

(5.4%)

(0%)

1,897,456

0.9%

1Q-17

975,044

(30.5%)

1.8%

975,044

1.8%

Foxconn: Consolidated balance sheet, 1Q17 - 1Q18 (NT$k)

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

Current assets

2,049,928,926

2,746,136,117

2,045,529,028

1,734,512,931

1,603,571,222

Intangible assets

9,200,935

9,552,444

9,731,127

10,067,842

10,401,034

Non-current assets

672,305,086

661,080,496

717,125,608

723,064,865

728,770,901

Assets

2,722,234,012

3,407,216,613

2,762,654,636

2,457,577,796

2,332,342,123

Current liabilities

1,304,541,656

2,025,502,267

1,405,441,020

1,133,714,075

957,172,310

Non-current liabilities

213,378,538

209,921,891

200,576,008

191,003,873

191,664,483

Liabilities

1,517,920,194

2,235,424,158

1,606,017,028

1,324,717,948

1,148,836,793

Stockholders' equity

1,204,313,818

1,171,792,455

1,156,637,608

1,132,859,848

1,183,505,330

Foxconn: Consolidated income statement, 1Q17 - 1Q18 (NT$k)

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

1,028,594,580

1,730,388,142

1,078,891,633

922,412,465

975,043,856

Gross profit (loss) from operations

63,676,734

6.2%

105,565,591

6.1%

62,942,317

5.8%

62,774,423

6.8%

71,724,616

7.4%

Operating expenses

39,016,874

3.8%

73,152,224

4.2%

44,226,373

4.1%

37,823,029

4.1%

35,234,890

3.6%

Operating income (loss)

24,659,860

2.4%

32,413,367

1.9%

18,715,944

1.7%

24,951,394

2.7%

36,489,726

3.7%

Non-operating expenses and losses

5,220,472

0.5%

63,222,631

3.7%

6,430,828

0.6%

700,203

0.1%

-51,470

0%

Income from continuing operations before income tax

29,880,332

2.9%

95,635,998

5.5%

25,146,772

2.3%

25,651,597

2.8%

36,438,256

3.7%

Net income (loss)

71,583,156

4.1%

19,665,150

1.8%

14,918,776

1.6%

29,207,446

3%

Diluted earnings per share (NT$)

1.4

4.1

1.2

1

1.6