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

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-18

1,009

17.2%

16.5%

4,127

9.1%

Apr-18

861

13.2%

28.8%

3,118

6.9%

Mar-18

761

31.6%

(4.5%)

2,257

0.4%

Feb-18

578

(37.1%)

(3.6%)

1,496

3.1%

Jan-18

919

6.6%

7.8%

919

7.8%

Dec-17

862

0.8%

(7.8%)

9,624

(35.3%)

Nov-17

856

2.2%

(19.8%)

8,762

(37.2%)

Oct-17

837

(16.5%)

(3.5%)

7,907

(38.6%)

Sep-17

1,002

31%

21.2%

7,070

(41.1%)

Aug-17

765

(2.6%)

(19.8%)

6,068

(45.7%)

Jul-17

785

6.8%

(41.2%)

5,303

(48.2%)

Jun-17

735

(15.1%)

(50%)

4,517

(49.2%)

May-17

866

29.6%

(36.2%)

3,782

(49%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-18

2,243

(13.5%)

0.9%

2,243

0.9%

4Q-17

2,592

1.2%

(8.7%)

9,676

(34.8%)

3Q-17

2,561

11.4%

(17.3%)

7,084

(41%)

2Q-17

2,300

3.5%

(47.1%)

4,523

(49.2%)

1Q-17

2,223

(21.7%)

(51.2%)

2,223

(51.2%)

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

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

Current assets

13,068,881

12,241,648

11,075,890

11,199,784

11,428,216

Intangible assets

44,607

46,069

52,579

52,959

53,731

Non-current assets

7,206,465

7,342,044

7,071,915

6,631,955

6,176,203

Assets

20,275,346

19,583,692

18,147,805

17,831,739

17,604,419

Current liabilities

5,023,504

7,681,986

6,414,657

6,364,431

5,562,144

Non-current liabilities

8,365,527

5,200,290

5,215,853

4,907,414

4,575,634

Liabilities

13,389,031

12,882,276

11,630,510

11,271,845

10,137,778

Stockholders' equity

6,886,315

6,701,416

6,517,295

6,559,894

7,466,641

Gigasolar: 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

2,242,912

2,592,134

0

2,222,801

Operating revenue

2,242,912

100%

2,592,134

100%

2,561,095

2,300,005

103.5%

2,222,801

100%

Gross profit (loss) from operations

279,850

12.5%

219,482

8.5%

314,157

12.3%

302,860

13.6%

370,732

16.7%

Operating expenses

186,155

8.3%

600,847

23.2%

136,078

5.3%

331,688

14.9%

150,605

6.8%

Operating income (loss)

93,695

4.2%

-381,365

-14.7%

178,079

7%

-28,828

-1.3%

220,127

9.9%

Non-operating expenses and losses

76,123

3.4%

-76,512

-3%

-64,456

-2.5%

181,124

8.1%

-193,456

-8.7%

Income from continuing operations before income tax

169,818

7.6%

-457,877

-17.7%

113,623

4.4%

152,296

6.9%

26,671

1.2%

Net income (loss)

104,780

4.7%

-448,432

-17.3%

80,893

3.2%

109,564

4.9%

25,199

1.1%

Diluted earnings per share (NT$)

1.8

-7.4

1.4

1.9

0.6