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YFO Interim / Quarterly Report 2013

Mar 26, 2014

52356_rns_2014-03-26_8518137a-89bb-4dd8-9e80-c88442008738.pdf

Interim / Quarterly Report

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Made by 曾政傑 08’4/18

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YOUNGFAST

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Technologies In Touch YoungFast Confidential 1
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2013 Q4 Profit & Loss

YOUNGFAST

(NT$ MN) 2013 2013 2013 2013 2012 2012
Q4 % Q3 % QoQ Q4 % YoY %
Revenue 1,318 100.0 2,140 100.0 -38.4 4,323 100.0 -69.5
Gross Profit -64 -4.9 17 0.8 -476.5 689 15.9 -109.3
Operatingexp. 360 27.3 267 12.5 34.8 299 6.9 20.4
Operating income(Loss) -424 -32.2 -250 -11.7 -69.6 390 9.0 -208.7
Non-OP Loss(net) -904 -68.6 -56 -2.6 -1,514.3
-80
-1.9 -1030
Income(Loss) before tax -1,328 -100.8 -306 -14.3 -334.0 310 7.2 -528.4
Net income(Loss) (from
discontinued operations)
-59 -3.7 13 0.6 -553.8 -92 -2.1 35.9
Net Income(Loss) -1,310 -99.4 -299 -14.0 -338.1 172 4.0 -861.6
Shares 151 151 151
EPS(NT$) -8.65 -1.97 1.15
Note: 1.EPS was calculated on the quarter-end shares.
2.2013 Q4 minority interest income was $ -2 MN.

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Technologies In Touch YoungFast Confidential 2
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2013 Q4 Balance Sheets and Key Indices

YOUNGFAST

2013 2013 QoQ 2012 YoY
(NT$ MN) Dec. 31 Sep. 30 % Dec. 31 %
Cash & Marketable Securities 2,652 2,714 -2.3 3,026 -12.4
A/R & N/R 845 1,389 -39.2 2,557 -67.0
Inventory 461 761 -39.4 1,132 -59.3
Short-Term Loans 26 30 -13.3 26 -
Current Liabilities 1,702 2,351 -27.6 3,945 -56.9
Shareholder's Equity 8,442 9,695 -12.9 9,961 -15.2
Total Assets 10,233 12,138 -15.7 14,026 -27.0
Inventory Turnover (days) 59 48 47
Debt/Equity 21.2% 25.2% 40.8%
ROE (Quarter) -14.4% -3.0% 1.7%
Technologies In Touch

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2013 Q4 Cash Flow

YOUNGFAST

2013 2013 QoQ 2012 YoY
(NT$ MN) Q4 Q3 % Q4 %
Net cash provided by operating activities 320 -317 -34.7 725 -158.9
Net income(Loss) -1,310 -299 -338.1 172 -861.6
Depreciation & Amortization 295 299 -1.3 291 1.4
Impairment loss recognized on PPE and
prepayment for equipment

959
25 3736 138 595
Net cash used in investing activities -291 -210 -38.6 -645 54.9
Capital expenditures -377 -333 -13.2 -228 65.3
Net cash used in financing activities -3 -80 96.3 22 -113.6
Technologies In Touch
YoungFast Confidential

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Comparative Statement of Profit & Loss Results

YOUNGFAST

2013 2013 2012 2012 YoY
(NT$ MN) Amount % Amount %
Revenue 8,270 100.0 13,101 100.0 -36.9
Gross Profit 562 6.8 1,170 8.9 -52.0
Operating exp. 1,210 14.6 1,264 9.6 -4.3
Operating loss -648 -7.8 -94 -0.7 -589.4
Non-OP loss(net) -804 -9.7 -143 -1.1 -462.2
Loss before tax -1,451 -17.5 -237 -1.8 -512.2
Net loss (from
discontinued operations)
-274 -3.3 -158 -1.2 -73.4
Net Loss -1,636 -19.8 -355 -2.7 -360.8
Shares(M) 151 151
EPS(NT$) - 10.76 - 2.35

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YOUNGFAST

Statement of Cash Flow

2013 & 2012

For the nine-month ended
(NT$ MN)
2013 2012 YoY
Net cash provided by operating activities 1,210 1,100 10.0
Net loss -1,636 -355 -360.8
Depreciation & Amortization 1,240 912 36.0
Impairment loss recognized on PPE and
prepayment for equipment
1,076 100 976.0
Net cash used in investing activities -1,346 -2,015 33.2
Capital expenditures -1,537 -2,323 -33.8
Net cash used in financing activities -85 -45 -88.9

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YOUNGFAST

Made by 曾政傑 08’4/18

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Technologies In Touch YoungFast Confidential 7
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