D-LINK — Interim / Quarterly Report 2018

Sep 3, 2018

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2Q18 ����

2018 � 9 �

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2018��������2018����2017������	2018��������2018����2017������	2018��������2018����2017������	2018��������2018����2017������	2018��������2018����2017������	2018��������2018����2017������	2018��������2018����2017������	2018��������2018����2017������	2018��������2018����2017������
	2Q18		1Q18		QoQ %	2Q17		YoY %
Unit: NT$ million	AMT	%	AMT	%	Change	AMT	%	Change
����	5,204	100.0	4,982	100.0	4.5	4,678	100.0	11.2
����	3,688	70.9	3,537	71.0	4.3	3,544	75.8	4.1
����1	1,516	29.1	1,446	29.0	4.8	1,134	24.2	33.7
������	(34)	(0.6)	(12)	(0.2)		23	0.5
����2	1,483	28.5	1,434	28.8	3.4	1,157	24.7	28.2
����	1,427	27.4	1,373	27.6	3.9	1,373	29.3	3.9
����	55	1.1	61	1.2	(9.8)	(216)	(4.6)
�����/��	(98)	(1.9)	2	0.0		53	1.1
����	(43)	(0.8)	63	1.2		(163)	(3.5)
�����	(29)	(0.6)	(33)	(0.7)		34	0.7
��	(72)	(1.4)	30	0.5		(129)	(2.8)
����	18	0.3	(17)	(0.3)		43	0.9
����	(54)	(1.0)	13	0.3		(86)	1.8
������(NT$)- Per Weighted- Avg. Capital of NT$6,420M	(0.08)		0.02			(0.13)

The numbers are consolidated and the net income is audited/reviewed. *Weighted-Avg. Capital adjusted for treasury shares.

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2018 �������������� 2018 ������
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Unit : NT$ million

2Q18 1Q18

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(15) (28) (15) (10) 0 (18) (41) 17 (42) 13 (98) 2

• The numbers are consolidated and the net income is audited/reviewed.

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2018��������2017������	2018��������2017������	2018��������2017������	2018��������2017������	2018��������2017������
	1H18		1H17			YoY %
Unit: NT$ million	AMT	%	AMT	%		Change
����	10,187	100.0	9,408	100.0		8.3
����	7,225	70.9	7,030	74.7		2.8
����1	2,962	29.1	2,378	25.3		24.6
������	(45)	(0.4)	10	0.1
����2	2,917	28.6	2,388	25.4		22.2
����	2,800	27.5	2,798	29.7		0.1
����	116	1.1	(409)	(4.4)
�����/��	(97)	(0.9)	51	~~0.5~~
���� �����	20 (62)	0.2 (0.6)	(358) 19	(3.9) 0.2
�� ����	(42) 1	(0.4) 0.0	(339) 37	(3.7) 0.4
���� ������(NT$)- Per Weighted-Avg. Capital of NT$6,420M	(41) (0.06)	(0.4)	(302) (0.47)	(3.2)

The numbers are based on consolidated numbers and the net income is audited/reviewed.

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6/30/2018���������3/31/2018��	6/30/2018���������3/31/2018��	6/30/2018���������3/31/2018��	6/30/2018���������3/31/2018��	6/30/2018���������3/31/2018��
Unit: NT$ million	AMT 6/30/18	%	AMT 3/31/18	%	QoQ % Change
�������	3,549	20.5	3,254	19.6	9.1
����	5,019	28.9	4,453	26.9	12.7
��	2,767	16.0	2,832	17.1	(2.3)
����	2,794	16.1	2,943	17.8	(5.1)
����	17,339	100.0	16,567	100.0	4.7
����	4,056	23.4	3,315	20.0	22.4
����	7,478	43.1	6,769	40.9	10.5
���	6,520	37.6	6,520	39.4	0.0
����	9,117	52.6	9,020	54.4	1.1

The numbers are consolidated and the net income is audited/reviewed. *Weighted-Avg. Capital adjusted for treasury shares.

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Unit: % , days 2Q18 1Q18 4Q17 3Q17 2Q17
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Unit: % , days	2Q18	1Q18	4Q17	3Q17	2Q17
����(�) **	84	80	84	81	80
��(�) **	81	73	81	88	89
����(�) **	105	89	93	95	100
����	60	65	72	74	70
����	1.60	1.62	1.56	1.57	1.49
��/����	0.86	0.79	0.87	0.81	0.93
***
�����/����	0.48	0.43	0.45	0.53	0.58
�������	-2.4	0.6	3.2	1.6	-3.9

The numbers are based on consolidated numbers and the net income is audited.

• ** Annualized

• *** Net of Cash & S-T investment

6

In NT$, up 4.5% QoQ, up 11.2% YoY

• N.A. up 15.6% QoQ, down 15.8% YoY

• Europe up 16.4% QoQ, up 48.2% YoY

• Emerging Mkts & APac down 3.5% QoQ, up 1.4% YoY

In US$, up 3% QoQ, up 13.2% YoY

• N.A. up 13.9% QoQ, down 14.2% YoY

• Europe up 14.7% QoQ, up 51.3% YoY

• Emerging Mkts & APac down 4.8% QoQ, up 3.1% YoY

NT$ mln

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6,000
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10%
12% 9%
13%
14%
4,000
21% 26% 31% 35%
26%
2,000
60% 66% 62% 60% 55%
0
2Q17 3Q17 4Q17 1Q18 2Q18
Emerging Markets & AsiaPac Europe North America
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7

In NT$ terms:

In US$ terms:

• Switch down 3.3% QoQ, up 2.8% YoY

• Wireless up 30% QoQ, up 35.6% YoY

• B.B. down 25.7% QoQ, down 18.5% YoY

• Switch down 4.6% QoQ, up 4.8% YoY

• � Wireless up 28.2% QoQ, up 38.1% YoY

• B.B. down 26.6% QoQ, down 17% YoY

• D.H. up 16.8% QoQ, down 26.6% YoY

• D.H. up 15.2% QoQ, down 24.9% YoY

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6,000
15%
12% 13% 16%
12%
6%
4,000 9% 7% 8% 5% 10%
14% 13% 14%
13%
26% 37%
33% 30%
31%
2,000
40%
35% 34% 35% 32%
0
2Q17 3Q17 4Q17 1Q18 2Q18
Switch Wireless Broadband Digital Home Others
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Safe Harbor Statement
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All numbers are consolidated. Except for statements in respect of historical matters, the statements contained in this release are "forward-looking statements" within the meaning of Section 27A of the U.S. Securities Act of 1933 and Section 21E of the U.S. Securities Exchange Act of 1934. Such forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual performance, financial condition or results of operations of D-Link Corporation to be materially different from any future performance, financial condition or results of operations implied by such forward-looking statements.