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

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-22

17,446

(0.9%)

6.8%

86,343

4.3%

Apr-22

17,602

1.6%

7.7%

68,897

3.7%

Mar-22

17,323

4.6%

6.8%

51,295

2.4%

Feb-22

16,555

(5%)

(1.2%)

33,971

0.3%

Jan-22

17,416

(23.4%)

1.7%

17,416

1.7%

Dec-21

22,726

24.6%

(7.6%)

210,478

1.4%

Nov-21

18,243

(3.6%)

0.3%

187,752

2.6%

Oct-21

18,921

9.4%

13.2%

169,508

2.8%

Sep-21

17,289

1.5%

(8.4%)

150,588

1.7%

Aug-21

17,035

2.9%

0.2%

133,299

3.1%

Jul-21

16,561

(2.2%)

1.6%

116,264

3.6%

Jun-21

16,925

3.6%

5.9%

99,702

3.9%

May-21

16,336

(0%)

1.4%

82,777

3.5%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

51,295

(14.4%)

2.4%

51,295

2.4%

4Q-21

59,890

17.7%

0.7%

210,478

1.4%

3Q-21

50,886

2.6%

(2.5%)

150,588

1.7%

2Q-21

49,601

(1%)

3.8%

99,702

3.9%

1Q-21

50,101

(15.8%)

4.1%

50,101

4.1%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

101,065,408

91,021,059

76,861,122

98,868,425

88,412,793

Intangible assets

82,328,310

83,945,083

85,490,442

87,071,016

88,664,522

Non-current assets

417,309,585

422,049,301

419,020,694

418,891,514

418,088,403

Assets

518,374,993

513,070,360

495,881,816

517,759,939

506,501,196

Current liabilities

57,571,552

64,292,298

59,047,723

92,619,385

63,570,505

Non-current liabilities

60,420,604

57,515,612

55,008,190

52,481,507

45,479,951

Liabilities

117,992,156

121,807,910

114,055,913

145,100,892

109,050,456

Stockholders' equity

400,382,837

391,262,450

381,825,903

372,659,047

397,450,740

CHT: 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

51,294,739

59,890,316

50,885,502

49,601,135

50,100,995

Gross profit (loss) from operations

19,603,845

38.2%

19,776,531

33%

18,839,683

37%

18,542,903

37.4%

18,208,080

36.3%

Operating expenses

7,942,607

15.5%

8,307,942

13.9%

7,392,918

14.5%

7,260,367

14.6%

7,106,738

14.2%

Operating income (loss)

11,659,881

22.7%

11,101,292

18.5%

11,441,861

22.5%

11,282,757

22.7%

11,103,911

22.2%

Non-operating expenses and losses

14,512

0%

78,524

0.1%

659,657

1.3%

182,185

0.4%

216,437

0.4%

Income from continuing operations before income tax

11,674,393

22.8%

11,179,816

18.7%

12,101,518

23.8%

11,464,942

23.1%

11,320,348

22.6%

Net income (loss)

9,390,977

18.3%

9,071,011

15.1%

9,732,777

19.1%

9,269,461

18.7%

9,121,630

18.2%

Diluted earnings per share (NT$)

1.2

1.1

1.2

1.2

1.1