WPG: Consolidated revenues, Jun 2021 - Jun 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jun-22

68,285

2%

0.8%

408,921

8.4%

May-22

66,963

5%

1.3%

340,636

10%

Apr-22

63,808

(20.3%)

(3.9%)

273,673

12.4%

Mar-22

80,046

31%

17.5%

209,865

18.5%

Feb-22

61,127

(11%)

28.2%

129,819

19.1%

Jan-22

68,692

(2.6%)

12%

68,692

12%

Dec-21

70,509

1.7%

29%

778,609

27.7%

Nov-21

69,325

16.4%

28.8%

708,100

27.5%

Oct-21

59,546

(19.4%)

17.8%

638,775

27.4%

Sep-21

73,876

7.3%

26.7%

579,229

28.5%

Aug-21

68,845

16.4%

26.7%

505,353

28.8%

Jul-21

59,168

(12.7%)

3.3%

436,508

29.1%

Jun-21

67,768

2.6%

43.1%

377,340

34.4%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

209,865

5.3%

18.5%

209,865

18.5%

4Q-21

199,342

(1.3%)

25.3%

778,573

27.7%

3Q-21

201,890

0.8%

18.8%

579,231

28.5%

2Q-21

200,226

13.1%

33.7%

377,341

34.4%

1Q-21

177,115

11.4%

35.2%

177,115

35.2%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

280,261,716

246,449,061

259,256,469

253,568,016

236,295,001

Intangible assets

5,227,301

5,220,647

5,314,220

5,572,346

5,642,602

Non-current assets

43,358,613

41,289,563

40,053,259

40,664,150

36,217,084

Assets

323,620,329

287,738,624

299,309,728

294,232,166

272,512,085

Current liabilities

202,586,705

182,224,039

202,344,626

200,108,811

177,822,456

Non-current liabilities

42,913,973

34,289,239

28,173,950

27,648,584

26,101,915

Liabilities

245,500,678

216,513,278

230,518,576

227,757,395

203,924,371

Stockholders' equity

78,119,651

71,225,346

68,791,152

66,474,771

68,587,714

WPG: 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

209,865,234

199,342,164

201,889,626

200,226,016

177,114,909

Gross profit (loss) from operations

8,095,580

3.9%

7,170,950

3.6%

7,928,981

3.9%

8,029,429

4%

6,571,403

3.7%

Operating expenses

3,875,145

1.8%

3,895,389

2%

4,029,244

2%

4,387,538

2.2%

3,585,036

2%

Operating income (loss)

4,220,435

2%

3,275,561

1.6%

3,899,737

1.9%

3,641,891

1.8%

2,986,367

1.7%

Non-operating expenses and losses

-47,829

0%

63,314

0%

-28,010

0%

342,210

0.2%

-5,970

0%

Income from continuing operations before income tax

4,172,606

2%

3,338,875

1.7%

3,871,727

1.9%

3,984,101

2%

2,980,397

1.7%

Net income (loss)

3,485,526

1.7%

2,727,928

1.4%

3,223,985

1.6%

3,239,498

1.6%

2,456,299

1.4%

Diluted earnings per share (NT$)

2.1

1.6

1.9

1.7

1.4