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

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-18

5,354

7.1%

19.5%

30,530

40.3%

Apr-18

4,999

(41.2%)

26.7%

25,176

45.7%

Mar-18

8,499

87.5%

97.2%

20,177

51.4%

Feb-18

4,534

(36.6%)

(4.1%)

11,678

29.5%

Jan-18

7,145

28.5%

66.5%

7,145

66.5%

Dec-17

5,560

0.3%

48.9%

59,883

14.4%

Nov-17

5,543

25.3%

21.1%

54,323

11.7%

Oct-17

4,425

(22.4%)

9.4%

48,780

10.8%

Sep-17

5,700

3.5%

8.7%

44,355

10.9%

Aug-17

5,505

(5.9%)

10.1%

38,655

11.2%

Jul-17

5,852

5.6%

26.3%

33,149

11.4%

Jun-17

5,541

23.7%

14.1%

27,297

8.7%

May-17

4,480

13.5%

36.1%

21,755

7.4%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-18

20,177

29.9%

51.4%

20,177

51.4%

4Q-17

15,534

(8.9%)

25.7%

59,885

14.4%

3Q-17

17,058

22.2%

14.6%

44,350

10.9%

2Q-17

13,964

4.8%

16.2%

27,293

8.7%

1Q-17

13,329

7.9%

1.8%

13,329

1.8%

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

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

Current assets

37,480,737

33,623,284

32,739,005

29,790,888

28,738,465

Intangible assets

30,542

33,056

41,620

53,511

73,137

Non-current assets

4,965,062

5,174,388

5,236,713

5,111,486

5,119,966

Assets

42,445,799

38,797,672

37,975,718

34,902,374

33,858,431

Current liabilities

15,847,409

13,983,138

14,145,554

12,304,668

10,219,942

Non-current liabilities

613,887

582,210

574,145

587,935

586,362

Liabilities

16,461,296

14,565,348

14,719,699

12,892,603

10,806,304

Stockholders' equity

25,984,503

24,232,324

23,256,019

22,009,771

23,052,127

Gigabyte: 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

20,176,637

15,534,392

17,057,666

13,963,758

13,328,965

Gross profit (loss) from operations

4,222,621

20.9%

2,822,334

18.2%

3,277,251

19.2%

2,029,406

14.5%

2,069,866

15.5%

Operating expenses

2,373,691

11.8%

2,254,100

14.5%

2,301,539

13.5%

1,692,897

12.1%

1,723,971

12.9%

Operating income (loss)

1,848,930

9.2%

568,234

3.7%

975,712

5.7%

336,509

2.4%

345,895

2.6%

Non-operating expenses and losses

96,441

0.5%

317,341

2%

317,962

1.9%

316,655

2.3%

-2,681

0%

Income from continuing operations before income tax

1,945,371

9.6%

885,575

5.7%

1,293,674

7.6%

653,164

4.7%

343,214

2.6%

Net income (loss)

803,239

5.2%

1,109,290

6.5%

550,924

3.9%

250,053

1.9%

Diluted earnings per share (NT$)

2.5

1.3

1.7

0.9

0.4