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Investor Presentaiton

Balance Sheet Analysis NT$bn Total Assets 2Q23 1Q23 2Q22 NT$bn 2Q23 1Q23 2Q22 186.39 191.46 191.30 Liabilities 120.51 115.34 125.35 Current Assets 36.29 40.43 38.95 Current Liabilities 63.15 64.24 71.16 - Cash & Cash Equivalents 11.23 14.26 15.28 - ST Debts 18.55 31.37 25.67 - Receivable & Contract Assets 16.56 16.37 16.00 - Accounts & Notes Payable 12.87 12.48 12.43 - Inventories 6.63 7.89 5.60 - Current Lease Liabilities 3.64 3.66 3.72 - Other Current Assets 1.86 1.91 2.08 - Other Current Liabilities 28.10 16.72 29.33 Non-current Assets 150.11 151.03 152.34 Non-current Liabilities 57.36 51.10 54.20 - Long-term Investment 8.38 7.83 6.08 - Long-term Borrowings 44.66 38.21 41.43 - Property, Plant and Equipment 46.54 46.76 47.14 - Non-current Lease Liabilities 6.08 6.08 6.31 - Right-of-use Assets 9.72 9.76 9.98 - Other Non-current Liabilities 6.61 6.81 6.45 - Concession 54.02 55.10 58.34 - Other Non-current & Contract Assets 31.44 31.59 30.81 Shareholders' Equity 65.89 76.13 65.95 Paid-in Capital 35.19 35.19 35.19 2Q23 1Q23 2Q22 Capital Surplus 13.11 15.37 15.33 Current Ratio Net Debt to Equity Net Debt to EBITDA (x) ROE¹ (annualized) 1. 2. ROE = Accumulated Net Income (Annualized) /Average Shareholders' Equity Including accumulated profits and other equity items. 57% 63% 55% Legal Reserve 33.50 32.60 32.60 79% 73% 79% Treasury Shares (29.72) (29.72) (29.72) 1.47 1.57 1.49 Un-appropriated Earnings 0.00 0.00 0.00 17% 15% 16% Non-controlling Interest 7.49 8.85 7.38 Retained Earnings & Others² 6.32 13.82 5.16 11
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