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

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-18

1,522

7.3%

(0.3%)

6,952

(9.6%)

Apr-18

1,419

(3%)

(11.5%)

5,430

(11.9%)

Mar-18

1,464

20.9%

(7.5%)

4,011

(12.1%)

Feb-18

1,210

(9.5%)

(14.8%)

2,547

(14.5%)

Jan-18

1,337

(5.3%)

(14.1%)

1,337

(14.1%)

Dec-17

1,412

(3.3%)

(11.1%)

17,941

(2.4%)

Nov-17

1,460

(5%)

(3.8%)

16,529

(1.6%)

Oct-17

1,537

0.2%

(1.6%)

15,070

(1.4%)

Sep-17

1,534

3.7%

(4.6%)

13,533

(1.4%)

Aug-17

1,479

4.4%

(8.8%)

11,998

(0.9%)

Jul-17

1,418

0.5%

(7.9%)

10,519

0.3%

Jun-17

1,411

(7.5%)

(8.1%)

9,102

1.7%

May-17

1,526

(4.9%)

3.7%

7,690

3.7%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-18

4,011

(9%)

(12.1%)

4,011

(12.1%)

4Q-17

4,408

(0.5%)

12.4%

17,941

(2.4%)

3Q-17

4,431

(2.4%)

(11.7%)

13,533

(6.5%)

2Q-17

4,541

(0.4%)

(3.9%)

9,102

(3.7%)

1Q-17

4,560

16.3%

(3.5%)

4,560

(3.5%)

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

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

Current assets

12,617,403

14,200,980

15,051,683

16,910,303

17,681,250

Non-current assets

20,432,437

19,058,962

18,759,142

18,427,106

16,415,882

Assets

33,049,840

33,259,942

33,810,825

35,337,409

34,097,132

Current liabilities

6,189,284

6,670,608

6,327,233

8,087,367

5,331,429

Non-current liabilities

8,262,029

8,195,998

9,316,132

9,307,935

10,357,211

Liabilities

14,451,313

14,866,606

15,643,365

17,395,302

15,688,640

Stockholders' equity

18,598,527

18,393,336

18,167,460

17,942,107

18,408,492

ChipMOS: 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

4,010,958

4,408,228

4,431,093

4,541,251

4,560,283

Gross profit (loss) from operations

584,133

14.6%

749,290

17%

760,836

17.2%

910,438

20%

816,562

17.9%

Operating expenses

359,055

9%

368,978

8.4%

386,317

8.7%

493,490

10.9%

441,294

9.7%

Operating income (loss)

257,532

6.4%

334,655

7.6%

402,232

9.1%

448,638

9.9%

1,054,356

23.1%

Non-operating expenses and losses

-207,870

-5.2%

-122,773

-2.8%

-114,142

-2.6%

-56,450

-1.2%

-431,029

-9.5%

Income from continuing operations before income tax

49,662

1.2%

211,882

4.8%

288,090

6.5%

392,188

8.6%

623,327

13.7%

Net income (loss)

22,763

0.6%

163,037

3.7%

162,037

3.7%

321,397

7.1%

2,380,057

52.2%

Diluted earnings per share (NT$)

0

0.2

0.2

0.4

2.8