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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Mar-18

17,488

(2.6%)

(3.1%)

53,632

(1.7%)

Feb-18

17,948

(1.4%)

1%

36,145

(1%)

Jan-18

18,197

(17%)

(2.8%)

18,197

(2.8%)

Dec-17

21,928

8.5%

6%

227,554

(1.1%)

Nov-17

20,206

7.5%

6.6%

205,626

(1.8%)

Oct-17

18,790

(3.3%)

0.5%

185,420

(2.6%)

Sep-17

19,432

5.8%

(3.6%)

166,629

(2.9%)

Aug-17

18,369

(1.4%)

(6.7%)

147,197

(2.8%)

Jul-17

18,624

(0.4%)

(0.2%)

128,828

(2.3%)

Jun-17

18,694

1.5%

(1.9%)

110,205

(2.6%)

May-17

18,425

(0.7%)

(1.2%)

91,510

(2.7%)

Apr-17

18,552

2.9%

0.3%

73,085

(3.1%)

Mar-17

18,037

1.5%

(1.1%)

54,533

(4.2%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-17

60,885

7.9%

4.4%

227,514

(1.1%)

3Q-17

56,425

1.4%

(3.6%)

166,629

(2.9%)

2Q-17

55,671

2.1%

(0.9%)

110,205

(2.6%)

1Q-17

54,533

(6.5%)

(4.2%)

54,533

(4.2%)

4Q-16

58,334

(0.3%)

(6.3%)

229,991

(0.8%)

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

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

Current assets

79,334,002

77,718,701

102,154,661

87,627,392

81,620,175

Intangible assets

54,883,268

44,792,194

45,631,364

46,498,228

47,353,424

Non-current assets

371,789,120

357,208,166

356,347,729

360,782,914

365,512,330

Assets

451,123,122

434,926,867

458,502,390

448,410,306

447,132,505

Current liabilities

59,990,359

54,006,855

89,447,710

50,619,394

60,105,595

Non-current liabilities

17,553,183

14,788,766

16,535,246

16,644,862

15,827,240

Liabilities

77,543,542

68,795,621

105,982,956

67,264,256

75,932,835

Stockholders' equity

373,579,580

366,131,246

352,519,434

381,146,050

371,199,670

CHT: 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

60,884,739

56,424,903

55,671,141

54,533,400

58,333,864

Gross profit (loss) from operations

19,401,351

31.9%

20,769,535

36.8%

20,593,177

37%

19,912,637

36.5%

19,656,373

33.7%

Operating expenses

8,896,805

14.6%

8,336,128

14.8%

8,269,194

14.9%

8,367,215

15.3%

9,231,723

15.8%

Operating income (loss)

10,433,785

17.1%

12,416,532

22%

12,319,383

22.1%

11,533,277

21.1%

9,955,116

17.1%

Non-operating expenses and losses

308,185

0.5%

165,852

0.3%

554,008

1%

266,040

0.5%

-226,600

-0.4%

Income from continuing operations before income tax

10,741,970

17.6%

12,582,384

22.3%

12,873,391

23.1%

11,799,317

21.6%

9,728,516

16.7%

Net income (loss)

8,921,745

14.7%

10,499,285

18.6%

10,778,115

19.4%

9,843,456

18.1%

8,051,250

13.8%

Diluted earnings per share (NT$)

1.1

1.3

1.4

1.2

1