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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Mar-18

1,637

16.4%

(2.3%)

4,581

(5.9%)

Feb-18

1,407

(8.5%)

(6.9%)

2,944

(7.8%)

Jan-18

1,537

1.3%

(8.7%)

1,537

(8.7%)

Dec-17

1,517

(4.2%)

(11.7%)

19,687

(2%)

Nov-17

1,583

(7%)

(7.6%)

18,170

(1.1%)

Oct-17

1,703

(2.5%)

(5.5%)

16,587

(0.4%)

Sep-17

1,746

1.4%

(3.3%)

14,884

0.3%

Aug-17

1,723

1.1%

(5.5%)

13,138

0.7%

Jul-17

1,704

3.8%

(5.5%)

11,416

1.8%

Jun-17

1,642

0.9%

(5.8%)

9,712

3.1%

May-17

1,628

3.6%

(5%)

8,069

5.2%

Apr-17

1,572

(6.1%)

(1.8%)

6,441

8.1%

Mar-17

1,675

10.9%

6.7%

4,869

11.7%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-17

4,803

(7.2%)

(8.3%)

19,687

(2%)

3Q-17

5,173

6.8%

(4.8%)

14,884

0.3%

2Q-17

4,843

(0.5%)

(4.3%)

9,712

3.1%

1Q-17

4,869

(7%)

11.7%

4,869

11.7%

4Q-16

5,235

(3.6%)

21.9%

20,082

17.2%

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

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

Current assets

11,505,395

11,311,727

10,891,900

10,519,395

11,785,560

Intangible assets

44,915

51,757

49,464

46,576

31,619

Non-current assets

29,652,849

30,436,333

30,846,552

31,141,213

31,901,538

Assets

41,158,244

41,748,060

41,738,452

41,660,608

43,687,098

Current liabilities

7,008,005

7,259,445

7,753,357

6,480,034

5,586,934

Non-current liabilities

9,098,245

10,119,699

11,170,901

11,026,531

14,397,125

Liabilities

16,106,250

17,379,144

18,924,258

17,506,565

19,984,059

Stockholders' equity

25,051,994

24,368,916

22,814,194

24,154,043

23,703,039

KYEC: 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

4,802,619

5,172,736

4,842,693

4,868,863

5,234,560

Gross profit (loss) from operations

1,247,116

26%

1,535,873

29.7%

1,521,034

31.4%

1,478,382

30.4%

1,488,773

28.4%

Operating expenses

602,401

12.5%

608,002

11.8%

563,110

11.6%

542,268

11.1%

584,501

11.2%

Operating income (loss)

644,715

13.4%

927,871

17.9%

957,924

19.8%

936,114

19.2%

904,272

17.3%

Non-operating expenses and losses

-95,117

-2%

-105,717

-2%

-104,957

-2.2%

-225,668

-4.6%

-123,915

-2.4%

Income from continuing operations before income tax

549,598

11.4%

822,154

15.9%

852,967

17.6%

710,446

14.6%

780,357

14.9%

Net income (loss)

429,716

8.9%

655,172

12.7%

588,444

12.2%

560,748

11.5%

654,572

12.5%

Diluted earnings per share (NT$)

0.4

0.6

0.5

0.5

0.5