Compal Electronics, Inc. (“Compal”) (TAIEX: 2324) today announced 1H18 consolidated financial results. Consolidated revenue was NT$433,996 million, +8% YoY, contributed by the growth of PCs as well as Smart Devices. Consolidated operating profit was NT$4,678 million, +22% YoY. Consolidated net profit was NT$3,872 million, and net profit attributed to the parent company was NT$3,486 million. Earnings per share (EPS) was NT$0.80 in 1H18.
Consolidated revenue in 2Q18 was NT$237,884 million, +21% QoQ. Consolidated operating profit was NT$2,624 million, +28% QoQ, with the OPM rate of 1.1%, benefited from the enlarged scale. Consolidated net profit was NT$2,290 million, and net profit contributed to the parent company was NT$2,092 million, +50% QoQ. EPS was NT$0.48 in 2Q18.
Compal Electronics, Inc.─ Statement of Comprehensive Income (Consolidated)
|
1H 2018 |
1H 2017 |
YoY |
||
NT$ Million |
Amount |
% |
Amount |
% |
% |
Net sales |
433,996 |
100.0% |
401,208 |
100.0% |
8% |
Gross margin |
14,422 |
3.3% |
15,633 |
3.9% |
-8% |
Operating margin |
4,678 |
1.1% |
3,842 |
1.0% |
22% |
Non-op items |
174 |
|
-1,293 |
|
|
Pre-tax income |
4,852 |
1.1% |
2,549 |
0.6% |
90% |
Net income |
3,872 |
0.9% |
1,525 |
0.4% |
154% |
Net income to Parent |
3,486 |
0.8% |
1,328 |
0.3% |
163% |
EPS (NT$) |
0.80 |
|
0.31 |
|
|
Compal Electronics, Inc. Statement of Comprehensive Income- 2Q18 (NT$ Million)
2Q 2018 |
1Q 2018 |
QoQ |
2Q 2017 |
YoY |
||||
NT$ Million |
Amount |
% |
Amount |
% |
% |
Amount |
% |
% |
Net sales |
237,884 |
100.0% |
196,112 |
100.0% |
21% |
172,935 |
100.0% |
11% |
Gross margin |
7,799 |
3.7% |
6,623 |
3.4% |
18% |
7,808 |
3.7% |
0% |
Operating margin |
2,624 |
1.1% |
2,054 |
1.0% |
28% |
892 |
0.4% |
194% |
Non-op items |
306 |
|
-132 |
|
|
202 |
|
|
Pre-tax income |
2,930 |
1.2% |
1,922 |
1.0% |
52% |
1,094 |
0.5% |
168% |
Net income |
2,290 |
1.0% |
1,583 |
0.8% |
45% |
417 |
0.2% |
449% |
Net income to Parent |
2,092 |
0.9% |
1,393 |
0.7% |
50% |
254 |
0.1% |
724% |
EPS (NT$) |
0.48 |
|
0.32 |
|
|
0.06 |
|
Compal Electronics, Inc.
Gary Lu
CFO, Senior vice president and Spokesman
Tele: 886-2-87978588
Jack Wang
Accounting Director, Deputy Spokesman
Tele: 886-2-87978588