EVERLIGHT — Investor Presentation 2019

Aug 15, 2019

2019 H1 Investor Conference （ Consolidated Financial Highlights ）

2019/08/19 By Everlight Chemical

Safe Harbor Notice

This presentation is based on the information obtained from various sources which the believes to be reliable. But at some Company point in the future, there are a variety of factors which could cause actual results to differ materially from those statements. Therefore, please refer to the information on MOPS website as the main basis if any adjustment has been made. (http://mops.twse.com.tw)

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Income Statement

Income Statement	Income Statement	Income Statement	Income Statement
(in Million NT$)
	2019 H1	2018 H1	YoY%
Operating revenue	4,758	4,892	**-**2.7%
Gross profit	1,075	1,076	**-**0.1%
Operating income	265	274	**-**3.3%
Income before tax	283	247	14.6%
Net income	222	202	9.9%
EPS(Parent)(NT$)	0.40	0.36	11.1%

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5-year Business Performance Trend

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----- Start of picture text ----- 10,000 9,6219,537 9,4519,1698,0006,0004,897 4,800 4,595 4,892 4,7584,0002,00002015 2016 2017 2018 2019( in Million NT$ )----- End of picture text -----

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Color Chemicals

( in Million NT$ )

2019H1 2018H1 YoY(%) Revenue 2,409 2,320 4 % Net 273 343 - 20 % income 2019 Capacity expansion for jet ink applications

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Specialty Chemicals

( in Million NT$ )

2019H1 2018H1 YoY(%) Revenue 1,054 1,096 - 4 % Net 120 55 118 % income

2019 Niche application Development

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Toner

( in Million NT$ )

2019H1 2018H1 YoY(%)

Revenue營收 739

- 805 8 %

Net 損益 (7) (18) 61 % income 2019 High value product promotion

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