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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

4,396

(16%)

(44.7%)

42,373

(12.3%)

Jun-22

5,235

(15.5%)

(31.5%)

37,977

(5.9%)

May-22

6,197

(6.1%)

(18.5%)

32,742

(0%)

Apr-22

6,598

(2.1%)

(10.8%)

26,545

5.7%

Mar-22

6,741

4.8%

5.2%

19,946

12.5%

Feb-22

6,433

(5%)

11.1%

13,205

16.6%

Jan-22

6,772

(2.4%)

22.4%

6,772

22.4%

Dec-21

6,937

(4.4%)

36.6%

85,604

40.3%

Nov-21

7,257

0.7%

48.2%

78,668

40.7%

Oct-21

7,205

(6.1%)

50.2%

71,411

39.9%

Sep-21

7,677

(6.5%)

38.4%

64,205

38.9%

Aug-21

8,210

3.3%

68.6%

56,528

38.9%

Jul-21

7,950

4.1%

62%

48,319

34.9%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

19,946

(6.8%)

12.5%

19,946

12.5%

4Q-21

21,399

(10.2%)

44.9%

85,604

40.3%

3Q-21

23,837

5.3%

55.6%

64,205

38.9%

2Q-21

22,637

27.7%

37.3%

40,368

30.6%

1Q-21

17,731

20%

23%

17,731

23%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

118,371,075

106,459,698

98,291,636

92,987,404

83,052,615

Intangible assets

951,365

1,013,517

1,074,746

1,137,642

1,196,961

Non-current assets

82,603,160

84,961,165

88,012,564

84,773,425

86,748,475

Assets

200,974,235

191,420,863

186,304,200

177,760,829

169,801,090

Current liabilities

17,269,392

15,691,562

17,028,125

16,287,728

9,500,805

Non-current liabilities

2,690,327

2,751,233

2,763,362

2,825,818

2,980,675

Liabilities

19,959,719

18,442,795

19,791,487

19,113,546

12,481,480

Stockholders' equity

181,014,516

172,978,068

166,512,713

158,647,283

157,319,610

Nanya: 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

19,946,325

21,398,949

23,837,128

22,637,468

17,730,613

Gross profit (loss) from operations

8,750,427

43.9%

10,563,413

49.4%

11,735,197

49.2%

9,583,326

42.3%

5,162,012

29.1%

Operating expenses

2,488,367

12.5%

2,540,083

11.9%

2,662,257

11.2%

2,520,257

11.1%

2,135,028

12%

Operating income (loss)

6,262,060

31.4%

8,023,330

37.5%

9,072,940

38.1%

7,063,069

31.2%

3,026,984

17.1%

Non-operating expenses and losses

1,765,990

8.9%

101,255

0.5%

316,060

1.3%

-143,229

-0.6%

307,021

1.7%

Income from continuing operations before income tax

8,028,050

40.2%

8,124,585

38%

9,389,000

39.4%

6,919,840

30.6%

3,334,005

18.8%

Net income (loss)

6,550,137

32.8%

6,454,120

30.2%

7,527,195

31.6%

6,163,367

27.2%

2,704,333

15.3%

Diluted earnings per share (NT$)

2.1

2.1

2.4

2

0.9