Jetway: Consolidated revenues, May 2021 - May 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-22

147

(5.2%)

(9.8%)

840

28.8%

Apr-22

155

(11.4%)

21.6%

693

41.7%

Mar-22

175

14.6%

38.6%

538

48.7%

Feb-22

153

(27.5%)

40.6%

363

54.2%

Jan-22

211

8.6%

65.9%

211

65.9%

Dec-21

194

10.9%

61%

1,883

34.4%

Nov-21

175

(3.3%)

16.6%

1,689

31.9%

Oct-21

181

(14%)

87.4%

1,514

33.9%

Sep-21

210

49.6%

48.5%

1,333

28.9%

Aug-21

140

(2%)

35.9%

1,123

25.8%

Jul-21

143

(23.5%)

23.1%

983

24.5%

Jun-21

187

14.9%

62.8%

840

24.8%

May-21

163

27.9%

70.5%

652

16.9%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

534

8.2%

48.5%

534

48.5%

4Q-21

493

0.3%

36.7%

1,824

30.8%

3Q-21

492

2.7%

36.1%

1,330

28.7%

2Q-21

479

33.3%

57.9%

839

24.7%

1Q-21

360

(0.4%)

(2.6%)

360

(2.6%)

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

1,390,090

1,344,685

1,198,486

1,301,900

1,141,980

Intangible assets

1,653

2,160

2,476

2,958

3,545

Non-current assets

600,813

609,422

582,173

585,478

589,969

Assets

1,990,903

1,954,107

1,780,659

1,887,378

1,731,949

Current liabilities

478,032

527,269

444,841

497,159

405,689

Non-current liabilities

51,028

48,862

25,098

34,539

31,275

Liabilities

529,060

576,131

469,939

531,698

436,964

Stockholders' equity

1,461,843

1,377,976

1,310,720

1,355,680

1,294,985

Jetway: 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

533,779

493,201

491,875

479,055

359,521

Gross profit (loss) from operations

149,195

28%

157,196

31.9%

171,057

34.8%

153,836

32.1%

102,343

28.5%

Operating expenses

80,799

15.1%

85,065

17.2%

75,809

15.4%

63,662

13.3%

60,683

16.9%

Operating income (loss)

68,396

12.8%

72,131

14.6%

95,248

19.4%

90,174

18.8%

41,660

11.6%

Non-operating expenses and losses

15,428

2.9%

7,124

1.4%

15,188

3.1%

1,993

0.4%

8,984

2.5%

Income from continuing operations before income tax

83,824

15.7%

79,255

16.1%

110,436

22.5%

92,167

19.2%

50,644

14.1%

Net income (loss)

67,015

12.6%

65,077

13.2%

76,141

15.5%

67,405

14.1%

37,480

10.4%

Diluted earnings per share (NT$)

0.9

0.9

1

0.9

0.5