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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

4,180

0.6%

(13.3%)

27,978

(8.4%)

Jun-22

4,153

2.9%

(6.5%)

23,799

(7.5%)

May-22

4,037

18.8%

(10.7%)

19,646

(7.7%)

Apr-22

3,399

(21.6%)

(23%)

15,608

(6.9%)

Mar-22

4,334

17.3%

(1.2%)

12,210

(1.1%)

Feb-22

3,695

(11.6%)

0.8%

7,875

(1%)

Jan-22

4,180

(8.9%)

(2.5%)

4,180

(2.5%)

Dec-21

4,587

(3.7%)

8.1%

57,000

24.7%

Nov-21

4,761

4.3%

9.5%

52,413

26.4%

Oct-21

4,566

(27.1%)

10.1%

47,652

28.4%

Sep-21

6,265

(0.2%)

41.6%

43,086

30.7%

Aug-21

6,278

30.2%

48.4%

36,821

29%

Jul-21

4,821

8.5%

22%

30,542

25.6%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

12,210

(12.3%)

(1.1%)

12,210

(1.1%)

4Q-21

13,914

(19.9%)

9.2%

57,000

24.7%

3Q-21

17,365

29.8%

37.7%

43,086

30.7%

2Q-21

13,375

8.3%

14.3%

25,721

26.3%

1Q-21

12,346

(3.1%)

42.6%

12,346

42.6%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

45,917,656

45,279,414

46,099,652

45,930,379

42,915,868

Intangible assets

718,673

716,383

713,696

712,258

711,406

Non-current assets

31,530,973

32,175,242

30,707,471

35,408,583

35,449,561

Assets

77,448,629

77,454,656

76,807,123

81,338,962

78,365,429

Current liabilities

27,948,711

28,572,451

30,172,236

30,478,541

25,475,509

Non-current liabilities

8,507,142

8,912,824

8,896,292

11,094,683

11,263,990

Liabilities

36,455,853

37,485,275

39,068,528

41,573,224

36,739,499

Stockholders' equity

40,992,776

39,969,381

37,738,595

39,765,738

41,625,930

HannStar Board: 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

12,209,784

13,913,633

17,364,860

13,375,043

12,346,151

Gross profit (loss) from operations

2,127,424

17.4%

2,272,762

16.3%

3,759,491

21.6%

2,707,452

20.2%

2,497,027

20.2%

Operating expenses

955,229

7.8%

1,117,443

8%

1,262,653

7.3%

1,162,432

8.7%

1,085,802

8.8%

Operating income (loss)

1,172,195

9.6%

1,155,319

8.3%

2,496,838

14.4%

1,545,020

11.6%

1,411,225

11.4%

Non-operating expenses and losses

303,546

2.5%

695,032

5%

545,493

3.1%

51,487

0.4%

192,135

1.6%

Income from continuing operations before income tax

1,475,741

12.1%

1,850,351

13.3%

3,042,331

17.5%

1,596,507

11.9%

1,603,360

13%

Net income (loss)

1,092,759

8.9%

1,237,478

8.9%

2,304,123

13.3%

1,129,214

8.4%

1,190,688

9.6%

Diluted earnings per share (NT$)

1.3

1.5

2.7

1.4

1.5