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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Mar-18

1,868

28.5%

(2%)

5,297

3.5%

Feb-18

1,454

(26.4%)

(2.5%)

3,429

6.8%

Jan-18

1,975

12.2%

14.8%

1,975

14.8%

Dec-17

1,761

(13.7%)

3.8%

22,510

2.8%

Nov-17

2,040

10.4%

1.8%

20,749

2.7%

Oct-17

1,847

(11.7%)

(7.7%)

18,710

2.8%

Sep-17

2,093

(0.3%)

2.1%

16,862

4.1%

Aug-17

2,098

4.5%

3.6%

14,769

4.4%

Jul-17

2,009

6.1%

10.6%

12,671

4.5%

Jun-17

1,893

0.6%

6.1%

10,662

3.4%

May-17

1,882

6.2%

2.6%

8,769

2.8%

Apr-17

1,772

(7%)

9.8%

6,887

2.9%

Mar-17

1,905

27.8%

4.2%

5,117

0.7%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-17

5,648

(8.9%)

0.9%

22,510

3.3%

3Q-17

6,200

11.8%

5.2%

16,862

4.1%

2Q-17

5,547

8.4%

5.9%

10,662

3.4%

1Q-17

5,115

(8.6%)

0.9%

5,115

0.9%

4Q-16

5,596

(5%)

(0%)

21,798

(2.9%)

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

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

Current assets

17,378,190

17,273,337

16,771,817

16,697,835

18,233,888

Intangible assets

376,893

378,125

378,875

380,116

380,496

Non-current assets

9,081,890

9,243,848

9,308,358

9,345,039

9,881,945

Assets

26,460,080

26,517,185

26,080,175

26,042,874

28,115,833

Current liabilities

11,741,909

11,947,541

11,813,230

11,875,575

13,237,771

Non-current liabilities

2,430,940

2,517,671

2,656,496

2,512,186

2,831,108

Liabilities

14,172,849

14,465,212

14,469,726

14,387,761

16,068,879

Stockholders' equity

12,287,231

12,051,973

11,610,449

11,655,113

12,046,954

TPT: 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

Gross sales

5,648,023

6,199,702

5,547,051

5,115,343

5,595,877

Operating revenue

5,648,023

100%

6,199,702

100%

5,547,051

100%

5,115,343

100%

5,595,877

100%

Gross profit (loss) from operations

695,099

12.3%

839,494

13.5%

765,823

13.8%

643,452

12.6%

857,012

15.3%

Operating expenses

427,117

7.6%

488,655

7.9%

486,261

8.8%

417,230

8.2%

542,659

9.7%

Operating income (loss)

267,982

4.7%

350,839

5.7%

279,562

5%

226,222

4.4%

314,353

5.6%

Non-operating expenses and losses

1,348

0%

7,158

0.1%

8,947

0.2%

-21,855

-0.4%

122,276

2.2%

Income from continuing operations before income tax

269,330

4.8%

357,997

5.8%

288,509

5.2%

204,367

4%

436,629

7.8%

Net income (loss)

200,026

3.5%

268,257

4.3%

187,901

3.4%

159,787

3.1%

351,090

6.3%

Diluted earnings per share (NT$)

0.6

0.8

0.6

0.5

1.1