HannStar Display: Consolidated revenues, Apr 2021 - Apr 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

1,386

(20.4%)

(49.6%)

6,341

(40.4%)

Mar-22

1,740

17.5%

(42.5%)

4,956

(37.2%)

Feb-22

1,481

(14.6%)

(37.7%)

3,216

(33.8%)

Jan-22

1,735

(10.3%)

(30.1%)

1,735

(30.1%)

Dec-21

1,935

1.3%

(24.7%)

27,377

40%

Nov-21

1,911

30.7%

(20.1%)

25,442

49.8%

Oct-21

1,462

(11.9%)

(29.6%)

23,530

61.3%

Sep-21

1,659

(21.7%)

(19.3%)

22,068

76.4%

Aug-21

2,120

(9.2%)

11.2%

20,409

95.2%

Jul-21

2,335

(6.7%)

58.3%

18,289

113.9%

Jun-21

2,502

(11.1%)

81.6%

15,954

125.5%

May-21

2,815

2.3%

123%

13,453

136.2%

Apr-21

2,750

(9.2%)

170.4%

10,638

139.9%

HannStar Display: Consolidated revenues, 4Q20 - 4Q21 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

5,268

(13.8%)

(25.2%)

27,336

39.8%

3Q-21

6,114

(24.2%)

12.4%

22,068

76.4%

2Q-21

8,067

2.3%

120.6%

15,954

125.5%

1Q-21

7,888

12%

130.9%

7,888

130.9%

4Q-20

7,042

29.5%

55.5%

19,553

19.7%

HannStar Display: Consolidated balance sheet, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

30,089,176

32,185,912

32,282,828

28,729,119

24,151,050

Intangible assets

410,321

607,190

428,244

446,722

456,115

Non-current assets

30,528,307

29,760,881

30,135,677

28,370,380

27,872,306

Assets

60,617,483

61,946,793

62,418,505

57,099,499

52,023,356

Current liabilities

9,008,546

10,328,126

9,766,798

8,508,685

6,965,569

Non-current liabilities

924,592

890,835

915,623

914,591

530,530

Liabilities

9,933,138

11,218,961

10,682,421

9,423,276

7,496,099

Stockholders' equity

50,684,345

50,727,832

51,736,084

47,676,223

44,527,257

HannStar Display: Consolidated income statement, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

5,268,185

6,113,615

8,066,588

7,887,642

7,041,920

Gross profit (loss) from operations

196,741

3.7%

1,585,604

25.9%

3,776,350

46.8%

3,800,360

48.2%

2,643,034

37.5%

Operating expenses

793,472

15.1%

448,408

7.3%

648,018

8%

604,723

7.7%

787,191

11.2%

Operating income (loss)

-596,731

-11.3%

1,137,214

18.6%

3,128,331

38.8%

3,195,688

40.5%

1,855,873

26.4%

Non-operating expenses and losses

918,692

17.4%

463,481

7.6%

119,723

1.5%

270,623

3.4%

921,104

13.1%

Income from continuing operations before income tax

321,961

6.1%

1,600,695

26.2%

3,248,054

40.3%

3,466,311

43.9%

2,776,977

39.4%

Net income (loss)

1,147,750

21.8%

1,361,905

22.3%

2,743,027

34%

3,036,244

38.5%

2,775,555

39.4%

Diluted earnings per share (NT$)

0.4

0.4

0.9

1

0.9