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

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-18

1,407

21%

(15.9%)

6,558

(17.7%)

Apr-18

1,162

(31%)

(24.1%)

5,151

(18.2%)

Mar-18

1,683

70.3%

(17.2%)

3,989

(16.3%)

Feb-18

988

(24.9%)

(26.6%)

2,305

(15.6%)

Jan-18

1,317

(21.5%)

(5%)

1,317

(5%)

Dec-17

1,678

15.7%

(20.2%)

19,057

(12.7%)

Nov-17

1,451

17.6%

(7.7%)

17,379

(11.9%)

Oct-17

1,233

(31.8%)

(15.6%)

15,928

(12.3%)

Sep-17

1,809

7.1%

(2.5%)

14,695

(12%)

Aug-17

1,688

25.9%

4.7%

12,886

(13.2%)

Jul-17

1,341

(29%)

(16.6%)

11,198

(15.4%)

Jun-17

1,888

12.9%

(23.8%)

9,857

(15.2%)

May-17

1,673

9.3%

(20.1%)

7,969

(12.9%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-18

3,989

(8.6%)

(16.3%)

3,989

(16.3%)

4Q-17

4,362

(9.8%)

(15.1%)

19,057

(12.7%)

3Q-17

4,838

(5%)

(4.7%)

14,695

(12%)

2Q-17

5,092

6.9%

(20.8%)

9,857

(15.2%)

1Q-17

4,765

(7.2%)

(8.2%)

4,765

(8.2%)

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

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

Current assets

12,877,583

11,166,230

11,376,151

11,498,141

11,000,671

Intangible assets

202,896

211,385

192,104

174,813

183,142

Non-current assets

2,515,489

2,558,385

2,583,995

2,614,483

2,741,763

Assets

15,393,072

13,724,615

13,960,146

14,112,624

13,742,434

Current liabilities

4,024,219

4,638,004

4,986,890

5,377,561

4,765,492

Non-current liabilities

338,622

391,651

426,992

424,628

422,218

Liabilities

4,362,841

5,029,655

5,413,882

5,802,189

5,187,710

Stockholders' equity

11,030,231

8,694,960

8,546,264

8,310,435

8,554,724

Alpha: 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

Gross sales

3,988,548

4,362,111

4,838,315

5,091,771

4,764,912

Operating revenue

3,988,548

100%

4,362,111

100%

4,838,315

100%

5,091,771

100%

4,764,912

100%

Gross profit (loss) from operations

500,683

12.6%

554,753

12.7%

764,061

15.8%

757,589

14.9%

815,962

17.1%

Operating expenses

564,299

14.1%

515,043

11.8%

586,972

12.1%

584,378

11.5%

594,081

12.5%

Operating income (loss)

-63,616

-1.6%

39,710

0.9%

177,089

3.7%

173,211

3.4%

221,881

4.7%

Non-operating expenses and losses

24,501

0.6%

34,785

0.8%

29,540

0.6%

27,731

0.5%

-7,593

-0.2%

Income from continuing operations before income tax

-39,115

-1%

74,495

1.7%

206,629

4.3%

200,942

3.9%

214,288

4.5%

Net income (loss)

-60,033

-1.5%

70,021

1.6%

160,062

3.3%

146,559

2.9%

171,896

3.6%

Diluted earnings per share (NT$)

0

0.2

0.4

0.3

0.4