LARGAN — Interim / Quarterly Report 2021

Sep 3, 2021

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LARGAN PRECISION 2021 Second Quarter Results

2021/7/8

Consolidated Sales

(Unaudited)

NT$ 000

		2021	2020	YoY
	1Q	11,819,843	13,214,517	-11%
	2Q	10,113,080	12,650,405	-20%
	1H	21,932,923	25,864,922	-15%

2021/7/8

2Q21 Shipment Breakdown

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2021/7/8

2Q21 Consolidated Statement of Comprehensive Income

(Unaudited)

NT$ 000

		2Q21	1Q21	1H21
	Net Revenue	10,113,080	11,819,843	21,932,923
	Gross Profit	6,101,481	7,652,192	13,753,673
	Income from Operations	5,052,103	6,346,889	11,398,992
	Non-op. Income (Loss)	(895,767)	155,771	(739,996)
	Pre-tax Income	4,156,336	6,502,660	10,658,996
	Net Income	2,959,949	5,315,245	8,275,194
	EPS	22.07	39.62	61.69

2021/7/8

1H21 Consolidated Statement of Comprehensive Income (Unaudited)

NT$ 000

		1H21	1H20	YoY
	Net Revenue	21,932,923	25,864,922	-15%
	Gross Profit	13,753,673	17,906,778	-23%
	Income from Operations	11,398,992	15,337,585	-26%
	Non-op. Income (Loss)	(739,996)	(121,784)	508%
	Pre-tax Income	10,658,996	15,215,801	-30%
	Net Income	8,275,194	11,708,937	-29%
	EPS	61.69	87.29

2021/7/8

2Q21 Consolidated Balance Sheet

(Unaudited)

			NT$ 000 Item Amount Current 40,685,615 Liabilities Non-current 231,451 Liabilities Total liabilities 40,917,066 Shareholders’ Equity 137,027,955 Total Equity & 177,945,021 Liabilities	NT$ 000 Item Amount Current 40,685,615 Liabilities Non-current 231,451 Liabilities Total liabilities 40,917,066 Shareholders’ Equity 137,027,955 Total Equity & 177,945,021 Liabilities	NT$ 000 Item Amount Current 40,685,615 Liabilities Non-current 231,451 Liabilities Total liabilities 40,917,066 Shareholders’ Equity 137,027,955 Total Equity & 177,945,021 Liabilities
	Item	Amount		Item	Amount
	Current Assets	124,219,527		Current Liabilities	40,685,615
	Non-current Assets	53,725,494		Non-current Liabilities	231,451
	Total Assets	177,945,021		Total liabilities	40,917,066
				Shareholders’ Equity	137,027,955
				Total Equity & Liabilities	177,945,021

2021/7/8

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

2021/7/8