Optimax — Interim / Quarterly Report 2020

Dec 16, 2020

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Optimax 2020 Third Quarter Investor’s Meeting Briefing, Press Release

Date: 2020/12/17

Optimax (3051) Investor’s Meeting Briefing, the third quarter of 2020 financial report

Revenue for the third quarter of 2020 was NT$ 614 million, up 13.3% from NT $542 million in the second quarter of 2020, mainly due to the TFT industry's strong demand season in the third quarter . The gross profit margin and net operating margin for the third quarter were 18.62% and 3.94% respectively. After-tax net loss was NT $12 million and EPS was NT$0.04. The total revenue in the first three quarters of 2020 was NT$ 1,700 million, net loss of NT$ 24 million after tax, and basic earnings per share was NT$-0.07.

Third quarter 2020 revenue, profit status: (unit: in NT $ million, except for the earning-per-share)

Q3/2020 Q2/2020 Net sales 614 542 Cost of goods sold -500 -454 Gross margin 114 87 Total operating expenses -90 -62 Total non-operating income(loss) -2 -59 Incom(loss)before income tax 22 -34 Net income(loss) 12 -50 EPS 0.04 -0.15	QoQ 13.28% 10.13% 31.03% 45.16% -96.61% 164.71% 124.00% 126.67%	Q3/2019 663 -531 132 -86 -69 -23 -31 -0.1

Company Spokesman: Peter Chao TEL ： 03-460-6677 E-mail:opti_csr@optimax.com.tw