LARGAN — Interim / Quarterly Report 2021

May 17, 2021

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LARGAN PRECISION 2021 First Quarter Results

2021/4/8

Consolidated Sales

(Unaudited)

NT$ 000

2021 2020 YoY Jan 4,600,551 4,101,217 12% Feb 3,208,751 3,669,065 -13% Mar 4,010,541 5,444,235 -26% 1Q 11,819,843 13,214,517 -11%

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1Q21 Shipment Breakdown

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1Q21 Consolidated Statement of Comprehensive Income

(Unaudited)

NT$ 000

		1Q21	1Q20	YoY	4Q20	QoQ
	Net Revenue	11,819,843	13,214,517	-11%	15,292,730	-23%
	Gross Profit	7,652,192	9,224,285	-17%	9,853,628	-22%
	Income from Operations	6,346,889	7,857,838	-19%	8,384,512	-24%
	Non-op. Income (Loss)	155,771	414,639	-62%	181,913	-14%
	Pre-tax Income	6,502,660	8,272,477	-21%	8,566,425	-24%
	Net Income	5,315,245	6,720,273	-21%	6,957,375	-24%
	EPS	39.62	50.10		51.87

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1Q21 Consolidated Balance Sheet

(Unaudited)

			NT$ 000 Item Amount Current 44,116,210 Liabilities Non-current 241,952 Liabilities Total liabilities 44,358,162 Shareholders’ Equity 134,643,201 Total Equity & 179,001,363 Liabilities	NT$ 000 Item Amount Current 44,116,210 Liabilities Non-current 241,952 Liabilities Total liabilities 44,358,162 Shareholders’ Equity 134,643,201 Total Equity & 179,001,363 Liabilities	NT$ 000 Item Amount Current 44,116,210 Liabilities Non-current 241,952 Liabilities Total liabilities 44,358,162 Shareholders’ Equity 134,643,201 Total Equity & 179,001,363 Liabilities
	Item	Amount		Item	Amount
	Current Assets	125,139,003		Current Liabilities	44,116,210
	Non-current Assets	53,862,360		Non-current Liabilities	241,952
	Total Assets	179,001,363		Total liabilities	44,358,162
				Shareholders’ Equity	134,643,201
				Total Equity & Liabilities	179,001,363

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

2021/4/8