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Investor Presentaiton

5-year Income Statement ONENESS YoY (%) NT$ Million 2016 2017 2018 2019 2020 21Q3 2016 2017 2018 2019 2020 21Q3 Sales Revenue 5.7 2.6 18.9 13.5 41.6 47.6 (27.3) (54.6) 628.9 (28.5) 208.8 29.3 Gross Profit 2.9 1.4 8.2 (3.5) 23.7 32.1 (4.5) (52.1) 502.8 (142.9) (770.7) 8.8 Operating Profit (113.2) (139.1) (132.2) (311.7) (673.2) (659.6) Income before Tax (14.3) (155.9) (244.9) (326.3) (249.9) (524.0) I . Net Income to Parent (14.3) (155.4) (235.4) (322.2) (241.9) (531.4) . EPS (NT$) (0.07) (0.80) (1.20) (1.28) (0.68) (1.40) I I Key Financial ratio (%) Gross Margin 50.0 52.8 43.6 (26.2) 56.9 67.4 Operating Margin (1,984.1) (5,376.6) (701.0) (2,313.4) (1,618.0) (1,385.7) Opex ratio 2,034.1 5,429.4 744.7 2,287.2 1,674.9 1,453.4 Net Margin (250.0) (6,008.7) (1,248.6) (2,421.2) (604.9) (1,133.2) | 38
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