Date:Oct 11,2017

TWM announced September consolidated revenue of NT$9.79bn. EBITDA was NT$2.7bn with an operating income of NT$1.55bn and net income of NT$1.21bn. EPS was NT$0.45. For the first nine months of 2017, TWM reported a consolidated revenue of NT$85.41bn, an EBITDA of NT$25bn, an operating income of NT$14.79bn and a net income of NT$11.75bn. EPS for the first nine months was NT$4.32.

Rosie Yu, Chief Financial Officer and Spokesperson of TWM, stated that, in September, consolidated revenue grew 3% YoY, primarily due to growth in handset sales revenue thanks to a sufficient supply of the iPhone 8. In addition, momo’s e-commerce business continued its strong growth momentum, and cable TV subscriber base also showed an increase. Overall, year-to-September EPS of NT$4.32 has reached 82% of its full-year forecast.

NT$mn

Sep. 2017

Sep. 2016

Jan.-Sep. 2017

Jan.-Sep. 2016

Revenue

9,789

9,499

85,408

86,089

   Operating Revenue1

7,945

7,819

72,008

71,615

   Device Sales Revenue2

1,844

1,680

13,400

14,475

EBITDA

2,704

2,802

24,999

25,711

Operating income

1,552

1,646

14,789

15,335

Pre-tax income

1,515

1,554

14,449

14,852

Net income

1,212

1,236

11,751

11,880

EPS (NT$)

            0.45

             0.45

             4.32

             4.36

Note 1: Derived from deducting Device sales revenue from the total revenue

Note 2: Including handset, accessories, 3C products, etc.