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

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-18

5,016

9.4%

9.5%

21,478

(2.4%)

Apr-18

4,586

5.8%

1%

16,462

(5.5%)

Mar-18

4,337

59.2%

(9.5%)

11,876

(7.8%)

Feb-18

2,724

(43.4%)

(28.7%)

7,539

(6.8%)

Jan-18

4,816

(11.8%)

12.8%

4,816

12.8%

Dec-17

5,458

(21.9%)

(7.3%)

60,742

(5.6%)

Nov-17

6,985

6.1%

15.2%

55,284

(5.4%)

Oct-17

6,586

18.7%

18%

48,299

(7.8%)

Sep-17

5,547

17.4%

(9.1%)

41,713

(10.9%)

Aug-17

4,726

0.1%

(26%)

36,166

(11.1%)

Jul-17

4,724

0.2%

(21.2%)

31,440

(8.3%)

Jun-17

4,714

2.9%

(11.3%)

26,716

(5.6%)

May-17

4,580

0.9%

(7%)

22,002

(4.3%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-18

11,884

(37.6%)

(7.7%)

11,884

(7.7%)

4Q-17

19,028

26.9%

8.5%

60,742

(5.6%)

3Q-17

14,997

8.4%

(18.9%)

41,713

(10.9%)

2Q-17

13,835

7.4%

(3.2%)

26,716

(5.6%)

1Q-17

12,881

(26.5%)

(8.1%)

12,881

(8.1%)

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

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

Current assets

20,770,078

29,141,420

26,928,418

23,957,401

21,176,448

Intangible assets

2,702,707

2,730,188

2,762,819

2,752,476

2,644,006

Non-current assets

9,951,320

8,633,723

9,277,253

9,201,398

8,934,227

Assets

30,721,398

37,775,143

36,205,671

33,158,799

30,110,675

Current liabilities

15,692,118

23,114,653

21,867,993

19,386,763

15,961,878

Non-current liabilities

1,558,592

1,678,688

1,631,380

1,833,077

1,881,498

Liabilities

17,250,710

24,793,341

23,499,373

21,219,840

17,843,376

Stockholders' equity

13,470,688

12,981,802

12,706,298

11,938,959

12,267,299

Primax: 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

11,883,748

19,028,306

14,997,014

13,835,188

12,881,184

Gross profit (loss) from operations

1,460,431

12.3%

2,100,850

11%

1,980,791

13.2%

1,783,071

12.9%

1,615,295

12.5%

Operating expenses

1,216,024

10.2%

1,625,700

8.5%

1,381,602

9.2%

1,191,114

8.6%

1,081,686

8.4%

Operating income (loss)

244,407

2.1%

475,150

2.5%

599,189

4%

591,957

4.3%

533,609

4.1%

Non-operating expenses and losses

208,457

1.8%

211,456

1.1%

291,806

1.9%

88,015

0.6%

56,398

0.4%

Income from continuing operations before income tax

452,864

3.8%

686,606

3.6%

890,995

5.9%

679,972

4.9%

590,007

4.6%

Net income (loss)

345,930

2.9%

577,698

3%

642,373

4.3%

496,638

3.6%

452,272

3.5%

Diluted earnings per share (NT$)

0.8

1.3

1.4

1

0.9