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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

2,056

7.4%

45.8%

11,390

12.5%

Jun-22

1,914

12.7%

19.5%

9,334

7.1%

May-22

1,697

28.1%

22.8%

7,420

4.3%

Apr-22

1,325

(29.3%)

(9.3%)

5,723

(0.2%)

Mar-22

1,874

72.9%

26.9%

4,398

2.9%

Feb-22

1,084

(24.8%)

1.5%

2,524

(9.8%)

Jan-22

1,441

(24.1%)

(16.7%)

1,441

(16.7%)

Dec-21

1,898

53.5%

22.6%

17,584

13.2%

Nov-21

1,237

(15%)

(10.1%)

15,686

12.2%

Oct-21

1,454

0.5%

16%

14,449

14.6%

Sep-21

1,447

2.1%

9.4%

12,994

14.4%

Aug-21

1,418

0.5%

14.5%

11,547

15.1%

Jul-21

1,411

(12%)

(11.5%)

10,129

15.2%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

4,398

(4.2%)

2.9%

4,398

2.9%

4Q-21

4,590

7.3%

9.9%

17,584

13.2%

3Q-21

4,276

(3.8%)

2.9%

12,994

14.4%

2Q-21

4,445

4%

16.1%

8,719

21.1%

1Q-21

4,273

2.3%

26.8%

4,273

26.8%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

15,835,535

14,724,532

13,990,698

14,274,063

14,755,641

Intangible assets

330,731

323,108

314,965

315,977

285,968

Non-current assets

15,220,354

14,821,585

14,466,854

14,540,501

14,011,296

Assets

31,055,889

29,546,117

28,457,552

28,814,564

28,766,937

Current liabilities

11,247,045

7,879,488

7,557,110

8,564,569

8,916,256

Non-current liabilities

2,651,872

2,719,171

2,729,116

2,739,652

2,944,457

Liabilities

13,898,917

10,598,659

10,286,226

11,304,221

11,860,713

Stockholders' equity

17,156,972

18,947,458

18,171,326

17,510,343

16,906,224

Chroma: 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

4,398,002

4,589,615

4,275,744

4,445,386

4,273,278

Gross profit (loss) from operations

2,183,896

49.7%

2,133,789

46.5%

2,144,182

50.1%

2,067,272

46.5%

2,104,909

49.3%

Operating expenses

1,346,509

30.6%

1,402,446

30.6%

1,279,308

29.9%

1,477,791

33.2%

1,215,615

28.4%

Operating income (loss)

837,500

19%

731,195

15.9%

864,887

20.2%

589,465

13.3%

889,446

20.8%

Non-operating expenses and losses

166,851

3.8%

162,700

3.5%

148,154

3.5%

98,806

2.2%

1,799,193

42.1%

Income from continuing operations before income tax

1,004,351

22.8%

893,895

19.5%

1,013,041

23.7%

688,271

15.5%

2,688,639

62.9%

Net income (loss)

857,854

19.5%

715,356

15.6%

822,352

19.2%

508,938

11.4%

2,258,669

52.9%

Diluted earnings per share (NT$)

2

1.6

1.9

1.1

5.3