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EVERLIGHT Interim / Quarterly Report 2015

Dec 18, 2015

51894_rns_2015-12-18_8047b9e1-8e50-4d6b-b89e-076997afa5a2.pdf

Interim / Quarterly Report

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Corporate Introduction

By Everlight ChemicalDecember 2015

Everlight Chemical Profile

  • • Founded in 1972in Taiwan
  • •Listed in Taiwan Stock Exchange since 1988
  • •Consolidated Revenue: NTD 9.9 billion in 2014
  • • 1,700Employees world-wide

Enhanced Product Portfolio

Awards and Recognition

  • •Top 100 Taiwan Brands Award
  • •Corporate Social Responsibility Awards
  • •Taiwan Corporate Integrity Story Collection
  • • Taiwan Intellectual Property Management System (TIPS), Since 2010
  • •Taiwan National Innovation Award 2014

Dividend Payout

(NT\$ million)

2
0
1
4		 2
0
1
3		 2
0
1
2
N
i
t
e
n
c
o
m
e		 8
5
7		 8
8
5		 0
2
5
S
h
h
l
d
a
r
e
o
e
r
d
i
i
d
d
e
n
v		 4
9
7		 4
3
7		 4
1
5
S
/
k
d
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d
d
t
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s
\$
(
N
T
)		 0
5		 0
5		 0
5
C
/
h
d
i
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d
d
a
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p
s
\$
(
)
N
T		 0
5		 0
5		 0
5
(
)
P
i
%
t
t
a
y
o
u
r
a
o		 8
6		 8
0		 9
0

13

OCT15 Profit & Loss

2
0
1
5		 2
0
1
4		 M
M
o
O
C
T		 % O
C
T		 % %
S
l
a
e
s
r
e
e
n
e
v
u		 8
3
0
2		 1
0
0		 7
5
5
5		 1
0
0		 1
0
O
i
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p
e
r
a
n
g
n
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e		 9
9
2		 1
2		 0
1		 - 8
2
5
6
7
I
b
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a
x		 9
1
9		 1
1		 1
7		 - 5
4
3
6
\$
S
f
(
)
E
P
b
N
T
t
e
o
r
e
a
x		 0
1
8		 -

2015/9/30 Balance Sheet

K
e
y
t
a
c
c
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s
u		 A
t
m
o
u
n		 % K
t
e
y
a
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s		 A
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m
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n		 %
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r
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s		 6
2
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1
,		 4
7		 C
l
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t
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r
r
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n
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s		 4
2
4
3
,		 3
2
N
t
o
n
-c
r
r
e
n
u
t
a
s
s
e
s		 6
8
8
3
,		 3
5		 N
t
o
n
-c
r
r
e
n
u
l
i
b
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l
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t
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e
s		 1
0
6
3
,		 8
T
l
l
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b
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t
t
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a
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e
s		 3
0
6
5
,		 4
0
T
l
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t
t
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e
q
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y		 8
3
8
7
,		 6
0
T
l
t
t
o
a
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s
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s		 1
3
1
4
4
,		 1
0
0		 T
l
l
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b
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a
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s
d
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t
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q
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y		 1
3
1
4
4
,		 1
0
0

15Q1-Q3 Profit & Loss

1
5
Q
1
Q
3
-		 % 1
4
Q
1
Q
3
-		 % Y
Y
%
o
S
l
a
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s
r
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1
6
7
,		 1
0
0		 7
5
8
1
,		 1
0
0		 (
)
6
G
f
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t
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s
s
p
r
o		 1
6
7
5
,		 2
3		 1
8
3
4
,		 2
4		 (
)
9
O
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t
p
e
r
a
n
g
n
c
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9
9		 7 6
7
5		 9 (
)
2
6
O
N
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d
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n
p
n
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s
s
-		 6
3		 1 6
5		 1 1
3
I
b
f
t
n
c
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o
r
e
a
x		 5
6
2		 8 7
3
1		 1
0		 (
)
2
3
N
i
t
e
n
c
o
m
e		 4
5
5		 6 9
5
7		 8 (
)
2
4
\$
S
(
)
(
)
E
P
P
N
T
t
a
r
e
n		 0
8
6		 1
1
2

14Q1-15Q3 Profit & Loss

Q
1
5
3		 Q
1
5
2		 Q
1
5
1		 Q
1
4
4		 Q
1
4
3		 Q
1
4
2		 Q
1
4
1
S
l
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s
r
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e
n
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v
u		 2
2
7
0
,		 2
4
6
4
,		 2
4
3
3
,		 2
3
1
9
,		 2
3
9
6
,		 2
8
4
3
,		 2
3
4
2
,
G
f
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t
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o
s
s
p
r
o		 5
5
9		 5
4
3		 5
7
2		 4
1
3		 5
3
4		 7
3
0		 5
7
1
O
i
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t
p
e
r
a
n
g
n
c
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m
e		 1
6
5		 1
3
5		 2
0
0		 2 1
3
3		 3
2
8		 2
1
4
O
N
i
o
n
p
n
c
o
m
e
-
d
l
a
n
o
s
s		 7
3		 2 (
)
1
2		 1
5		 3
8		 (
)
6		 2
4
f
I
b
n
c
o
m
e
e
o
r
e
t
a
x		 2
3
8		 1
3
7		 1
8
8		 1
7		 1
1
7		 3
2
2		 2
3
8
N
i
t
e
n
c
o
m
e		 1
8
8		 1
1
9		 1
4
8		 (
)
9		 1
4
6		 2
5
2		 1
9
9
\$
E
P
S
(
P
)
(
N
T
)
t
a
r
e
n		 0
3
6		 0
2
2		 0
2
8		 (
)
0
0
2		 0
2
8		 0
4
7		 0
3
7

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