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2019Q4 Update

February 20th 2020

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Disclaimer Statement

This presentation and release may contain ‘forward-looking statements’ which may include

projections on future results of operations, financial condition and business prospects based on

our own information and other sources.

The actual results of operations, financial condition and business prospects may differ from

those explicitly or implicitly indicated in those forward-looking statements for a variety of

reasons, including but not limited to market demand, price fluctuations, competition, supply

chain issues, global economic conditions, exchange rate fluctuation and other risks and factors

beyond TPK’s controls.

The forward-looking statements in this presentation, if any, only reflect the current view of TPK

Holding Co., Ltd. as of the date of its release. TPK undertakes no obligation to update those

forward-looking statements for events or circumstances that occur subsequently.

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Disclosure Notice

All financial numbers are prepared in accordance with

IFRS which is approved by regulators in Taiwan

All financial numbers are unaudited

本公司財務報表係依照臺灣主管機關認可之國際財務報導準

則編製

所有財務數字均為本公司自結數

公告原則

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4Q19 Result Summary

4Q19 revenues declined 7.8% qoq due to product transition and

early ramp-up of new smartphone product in 3Q

Profitability was negatively affected by lower production volume

and asset impairment charge

2019 full year revenues grew 20.4% yoy in the backdrop of

market share gains

2019 adjusted EBIDA remained strong at NT$10.4 billion

2019年第四季營運簡報

1

NT$ Revenues Net Profits EPS

4Q19 36.9 bn -98 mn -0.24

2019 136.6 bn 209 0.51

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Force Majeure: COVID-19

人員相關

截止2/17，返工人數已足夠滿足目前產線需求

提供部分員工臨時住宿/交通接駁，場內加強防疫措施，每日通報及自主管理

外地返崗員工均依規定自主隔離始可開始上班，目前返廠員工無確診案例

生產相關

預估產出影響：2月份約2~3成，3月份2成以內，目標4月恢復正常

密切配合上下游的材料及成品供需

新型冠狀病毒疫情影響

2

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Financials

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2019年第四季損益表

4Q19 Profit & Loss

3

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2019年損益表

2019 Profit & Loss

5

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Quarterly Sales by Form Factors 季營收結構

4

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Annual Sales by Form Factors 年營收結構

6

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4Q19 Balance Sheet 2019年第四季資產負債表

7

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