LARGAN — Interim / Quarterly Report 2021

Oct 7, 2021

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LARGAN PRECISION 2021 Third Quarter Results

2021/10/7

Consolidated Sales

(Unaudited)

NT$ 000

2021 2020 YoY 1Q 11,819,843 13,214,517 -11% 2Q 10,113,080 12,650,405 -20% 3Q 11,977,620 14,786,837 -19% 1-3Q 33,910,543 40,651,759 -17%

2021/10/7

3Q21 Shipment Breakdown

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2021/10/7

3Q21 Consolidated Statement of Comprehensive Income

(Unaudited)

NT$ 000

		3Q21	2Q21	1Q21	1-3Q21
	Net Revenue	11,977,620	10,113,080	11,819,843	33,910,543
	Gross Profit	7,106,566	6,101,481	7,652,192	20,860,239
	Income fromOperations	5,771,226	5,052,103	6,346,889	17,170,218
	Non-op.Income (Loss)	330,780	(895,767)	155,771	(409,216)
	Pre-taxIncome	6,102,006	4,156,336	6,502,660	16,761,002
	Net Income	5,260,512	2,959,949	5,315,245	13,535,706
	EPS	39.22	22.07	39.62	100.91

2021/10/7

1-3Q21 Consolidated Statement of Comprehensive Income

(Unaudited)

NT$ 000

		1-3Q21	1-3Q20	YoY
	Net Revenue	33,910,543	40,651,759	-17%
	Gross Profit	20,860,239	27,618,606	-24%
	Income fromOperations	17,170,218	23,647,606	-27%
	Non-op.Income (Loss)	(409,216)	(520,264)	-21%
	Pre-taxIncome	16,761,002	23,127,342	-28%
	Net Income	13,535,706	17,576,756	-23%
	EPS	100.91	131.03

2021/10/7

3Q21 Consolidated Balance Sheet

(Unaudited)

			NT$ 000ItemAmount Current26,770,081Liabilities Non-current239,727LiabilitiesTotal liabilities27,009,808Shareholders’Equity141,919,873Total Equity &168,929,681Liabilities	NT$ 000ItemAmount Current26,770,081Liabilities Non-current239,727LiabilitiesTotal liabilities27,009,808Shareholders’Equity141,919,873Total Equity &168,929,681Liabilities	NT$ 000ItemAmount Current26,770,081Liabilities Non-current239,727LiabilitiesTotal liabilities27,009,808Shareholders’Equity141,919,873Total Equity &168,929,681Liabilities
	Item	Amount		Item	Amount
	CurrentAssets	116,592,686		CurrentLiabilities	26,770,081
	Non-currentAssets	52,336,995		Non-currentLiabilities	239,727
	Total Assets	168,929,681		Total liabilities	27,009,808
				Shareholders’Equity	141,919,873
				Total Equity &Liabilities	168,929,681

2021/10/7

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LARGAN PRECISION http://www.largan.com.tw

2021/10/7