HTC foresees revenues of NT$50-60 billion, gross margin of 21-23% for 1Q13 operation

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Erica Yen, Taipei; Adam Hwang, DIGITIMES

Monday 4 February 2013

Latest stock

HTC [2498] historical stock price (NT$)
Date	Volume (k)	Transactions	Value	Open	High	Low	Close	Change		Ask	Bid
25-May	5,631	3,256	258,747,259	45.90	46.25	45.65	46.00	+0.05	+0.11%	46.00	46.05
23-May	6,135	3,422	291,534,387	47.65	48.00	47.05	47.30	+0.30	+0.64%	47.30	47.35
20-May	6,179	3,744	290,092,618	47.20	47.40	46.50	47.00	+0.30	+0.64%	46.80	47.00
19-May	7,949	3,931	366,696,491	45.60	46.75	45.50	46.70	-0.50	-1.06%	46.70	46.75
18-May	10,753	5,790	506,001,181	47.50	47.70	46.40	47.20	+0.00	+0.00%	47.15	47.20
17-May	10,620	5,582	497,391,050	46.00	47.40	45.90	47.20	+1.50	+3.28%	47.20	47.25

Latest sales

HTC: Consolidated revenues, Apr 2021 - Apr 2022 (NT$m)
Month	Sales	M/M	Y/Y	YTD	Y/Y
Apr-22	209	(50.8%)	(44.9%)	1,313	(15.5%)
Mar-22	425	33.1%	(6.5%)	1,104	(6%)
Feb-22	320	(11%)	40.4%	679	(5.8%)
Jan-22	359	(37.6%)	(27.1%)	359	(27.1%)
Dec-21	576	24.3%	(6.4%)	5,253	(9.5%)
Nov-21	463	32.4%	(16.6%)	4,678	(9.9%)
Oct-21	350	(41.8%)	(18.6%)	4,215	(9.1%)
Sep-21	601	64%	(26.4%)	3,865	(8.1%)
Aug-21	366	(2%)	(15.3%)	3,264	(3.7%)
Jul-21	374	(43.7%)	31.6%	2,898	(2%)
Jun-21	664	117.7%	2.3%	2,524	(5.6%)
May-21	305	(19.7%)	(23.2%)	1,860	(8.1%)
Apr-21	380	(16.4%)	27.9%	1,555	(4.4%)

*Figures are consolidated
Source: TSE, compiled by Digitimes, May 2022

HTC: Consolidated revenues, 4Q20 - 4Q21 (NT$m)
Quarter	Sales	Q/Q	Y/Y	YTD	Y/Y
4Q-21	1,388	3.5%	(13.2%)	5,253	(9.5%)
3Q-21	1,341	(0.6%)	(12.5%)	3,865	(8.1%)
2Q-21	1,349	14.8%	0.4%	2,524	(5.6%)
1Q-21	1,175	(26.5%)	(11.6%)	1,175	(11.6%)
4Q-20	1,599	4.3%	(11.8%)	5,806	(42%)

*Figures are consolidated
Source: TSE, compiled by Digitimes, May 2022

Latest balance sheet and income statement

HTC: Consolidated balance sheet, 4Q20 - 4Q21 (NT$k)
Item	4Q-2021	3Q-2021	2Q-2021	1Q-2021	4Q-2020
Current assets	26,435,790	26,971,962	26,787,618	27,126,566	28,682,927
Intangible assets	34,334	32,193	34,224	99,556	101,943
Non-current assets	17,749,167	17,793,152	17,743,531	17,225,251	16,383,410
Assets	44,184,957	44,765,114	44,531,149	44,351,817	45,066,337
Current liabilities	14,568,530	15,246,130	14,538,631	13,512,996	14,775,024
Non-current liabilities	2,393,525	1,910,315	1,801,703	1,832,227	337,737
Liabilities	16,962,055	17,156,445	16,340,334	15,345,223	15,112,761
Stockholders' equity	27,222,902	27,608,669	28,190,815	29,006,594	29,953,576

*Figures are consolidated
Source: TSE, compiled by Digitimes, May 2022

HTC: Consolidated income statement, 4Q20 - 4Q21 (NT$k)
Item	4Q-2021		3Q-2021		2Q-2021		1Q-2021		4Q-2020
Item	NT$k	% of sales	NT$k	% of sales	NT$k	% of sales	NT$k	% of sales	NT$k	% of sales
Operating revenue	1,388,048		1,340,964		1,349,180		1,175,087		1,599,404
Gross profit (loss) from operations	468,220	33.7%	424,335	31.6%	403,294	29.9%	340,208	29%	445,976	27.9%
Operating expenses	1,374,168	99%	1,307,243	97.5%	1,452,788	107.7%	1,618,292	137.7%	1,739,317	108.7%
Operating income (loss)	-905,948	-65.3%	-882,908	-65.8%	-1,049,494	-77.8%	-1,278,084	-108.8%	-1,293,341	-80.9%
Non-operating expenses and losses	173,421	12.5%	116,187	8.7%	483,682	35.9%	238,579	20.3%	219,401	13.7%
Income from continuing operations before income tax	-732,527	-52.8%	-766,721	-57.2%	-565,812	-41.9%	-1,039,505	-88.5%	-1,073,940	-67.1%
Net income (loss)	-731,720	-52.7%	-766,508	-57.2%	-565,459	-41.9%	-1,038,130	-88.3%	-1,072,109	-67%