AMPI: Consolidated revenues, Jul 2021 - Jul 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

171

13.3%

14.4%

1,110

31.2%

Jun-22

151

(12.7%)

13.9%

939

34.8%

May-22

173

6.6%

24.5%

789

39.7%

Apr-22

162

2.4%

46.6%

616

44.7%

Mar-22

158

3.1%

24.6%

454

44%

Feb-22

153

7.7%

65.7%

296

57%

Jan-22

143

8.9%

48.7%

143

48.7%

Dec-21

131

(17.1%)

22.1%

1,603

28.9%

Nov-21

158

(0.8%)

34%

1,472

29.5%

Oct-21

159

1.8%

37.2%

1,314

29%

Sep-21

156

2.6%

49.2%

1,155

28%

Aug-21

152

2.1%

31.7%

998

25.2%

Jul-21

149

12.7%

28.6%

846

24.1%

AMPI: Consolidated revenues, 1Q21 - 1Q22 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

454

1.3%

44%

454

44%

4Q-21

448

(2%)

31.5%

1,603

28.9%

3Q-21

458

20%

36%

1,155

28%

2Q-21

382

21%

23.2%

697

23.2%

1Q-21

315

(7.5%)

23%

315

23%

AMPI: Consolidated balance sheet, 1Q21 - 1Q22 (NT$k)

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

1,114,129

1,018,171

920,506

848,118

804,368

Intangible assets

2,172

2,605

486

632

778

Non-current assets

791,942

735,044

666,146

594,949

551,622

Assets

1,906,071

1,753,215

1,586,652

1,443,067

1,355,990

Current liabilities

1,409,178

1,448,155

1,309,994

1,229,203

1,193,942

Non-current liabilities

242,254

117,387

125,956

135,630

101,615

Liabilities

1,651,432

1,565,542

1,435,950

1,364,833

1,295,557

Stockholders' equity

254,639

187,673

150,702

78,234

60,433

AMPI: Consolidated income statement, 1Q21 - 1Q22 (NT$k)

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

454,101

448,293

457,640

381,506

315,359

Gross profit (loss) from operations

66,056

14.5%

51,387

11.5%

89,489

19.6%

34,808

9.1%

909

0.3%

Operating expenses

15,502

3.4%

13,375

3%

13,357

2.9%

14,180

3.7%

17,578

5.6%

Operating income (loss)

50,554

11.1%

38,012

8.5%

76,132

16.6%

20,628

5.4%

-16,669

-5.3%

Non-operating expenses and losses

16,127

3.6%

-185

0%

-3,974

-0.9%

-2,487

-0.7%

-6,286

-2%

Income from continuing operations before income tax

66,681

14.7%

37,827

8.4%

72,158

15.8%

18,141

4.8%

-22,955

-7.3%

Net income (loss)

66,966

14.7%

37,572

8.4%

72,468

15.8%

17,801

4.7%

-24,074

-7.6%

Diluted earnings per share (NT$)

0.2

0.1

0.2

0

-0.1