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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Mar-18

2,023

29%

(9.1%)

5,676

(5.2%)

Feb-18

1,568

(24.8%)

(16.9%)

3,653

(3%)

Jan-18

2,085

21.8%

11.1%

2,085

11.1%

Dec-17

1,712

(6.9%)

(14.2%)

23,628

(1.2%)

Nov-17

1,840

(6.8%)

(12.5%)

21,916

(0%)

Oct-17

1,974

(4.3%)

5.8%

20,076

1.3%

Sep-17

2,064

(0%)

11.3%

18,102

0.8%

Aug-17

2,064

3.7%

3.8%

16,038

(0.4%)

Jul-17

1,989

2.4%

(6.8%)

13,974

(1%)

Jun-17

1,943

(7.6%)

(5.3%)

11,985

0.1%

May-17

2,102

7.8%

8.1%

10,042

1.2%

Apr-17

1,950

(12.4%)

2.2%

7,939

(0.6%)

Mar-17

2,226

18%

(0%)

5,990

(1.4%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-17

5,526

(10.1%)

(7.9%)

23,646

(1.2%)

3Q-17

6,147

3.2%

3%

18,119

1%

2Q-17

5,959

(0.9%)

1.8%

11,972

(0%)

1Q-17

6,013

0.3%

(1.7%)

6,013

(1.7%)

4Q-16

5,998

0.5%

5.4%

23,940

5.7%

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

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

Current assets

15,225,751

14,592,755

15,496,251

15,065,711

15,261,056

Non-current assets

10,003,635

9,977,224

9,924,917

9,908,048

10,124,123

Assets

25,229,386

24,569,979

25,421,168

24,973,759

25,385,179

Current liabilities

8,372,807

7,804,324

9,170,396

7,903,198

8,319,220

Non-current liabilities

670,683

820,965

830,099

841,830

857,882

Liabilities

9,043,490

8,625,289

10,000,495

8,745,028

9,177,102

Stockholders' equity

16,185,896

15,944,690

15,420,673

16,228,731

16,208,077

Chin-Poon: 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

5,526,402

6,147,466

5,959,136

6,012,607

5,997,603

Operating revenue

5,526,402

100%

6,147,466

100%

5,959,136

100%

6,012,607

100%

5,997,603

100%

Gross profit (loss) from operations

677,733

12.3%

838,690

13.6%

837,432

14.1%

936,709

15.6%

1,132,996

18.9%

Operating expenses

317,952

5.8%

295,034

4.8%

314,884

5.3%

327,552

5.4%

419,988

7%

Operating income (loss)

359,781

6.5%

543,656

8.8%

522,548

8.8%

609,157

10.1%

713,008

11.9%

Non-operating expenses and losses

48,554

0.9%

110,815

1.8%

130,117

2.2%

-83,726

-1.4%

132,745

2.2%

Income from continuing operations before income tax

408,335

7.4%

654,471

10.6%

652,665

11%

525,431

8.7%

845,753

14.1%

Net income (loss)

238,687

4.3%

486,356

7.9%

387,407

6.5%

383,759

6.4%

659,019

11%

Diluted earnings per share (NT$)

0.6

1.2

1

1

1.6