Tel: +886-2-2370-3999 Ext.22513
Fax: +886-2-2314-0877
Email: ken_liu@himax.com.tw
www.himax.com.tw
Investor Relations - US Representative
Greg Falesnik, Managing Director
MZ North America
Tel: +1-212-301-7130
Email:
greg.falesnik@mzgroup.us
www.mzgroup.us
-Financial Tables-
| Himax Technologies, Inc. | |||||||||||
| Unaudited Condensed Consolidated Statements of P rofit or L oss | |||||||||||
| (These interim financials do not fully comply with IFRS because they omit all interim disclosure required by IFRS ) | |||||||||||
| (Amounts in Thousands of U.S. Dollars, Except Share and Per Share Data) | |||||||||||
|
Three Months
Ended March 31 , |
Three Months
Ended December 3 1 , | ||||||||||
| 20 1 8 | 20 1 7 | 20 1 7 | |||||||||
| Revenues | $ | 162,851 | $ | 155,210 | $ | 181,081 | |||||
| Costs and expenses: | |||||||||||
| Cost of revenues | 126,254 | 119,309 | 136,499 | ||||||||
| Research and development | 30,040 | 25,333 | 29,387 | ||||||||
| General and administrative | 4,906 | 4,601 | 5,401 | ||||||||
| Sales and marketing | 4,895 | 4,369 | 5,515 | ||||||||
| Total costs and expenses | 166,095 | 153,612 | 176,802 | ||||||||
| Operating income (loss) | (3,244 | ) | 1,598 | 4,279 | |||||||
| Non operating income (loss) : | |||||||||||
| Interest income | 549 | 543 | 554 | ||||||||
| Changes in fair value of financial assets at fair value through profit or loss | 1 | 70 | 23,064 | ||||||||
| Share of losses of associates | (844 | ) | (134 | ) | (483 | ) | |||||
| Foreign currency exchange losses, net | (258 | ) | (1,126 | ) | (322 | ) | |||||
| Finance costs | (252 | ) | (214 | ) | (250 | ) | |||||
| Other income, net | 4 | 48 | 10 | ||||||||
| (800 | ) | (813 | ) | 22,573 | |||||||
| Profit (loss) before income tax es | (4,044 | ) | 785 | 26,852 | |||||||
| Income tax expense (benefit) | (728 | ) | 122 | 3,989 | |||||||
| Profit (loss) for the period | (3,316 | ) | 663 | 22,863 | |||||||
| L oss attributable to noncontrolling interests | 487 | 553 | 681 | ||||||||
| Profit (loss) attributable to Himax Technologies, Inc. stockholders | $ | (2,829 | ) | $ | 1,216 | $ | 23,544 | ||||
| Basic earnings (loss) per ADS attributable to Himax Technologies, Inc. stockholders | $ | (0.016 | ) | $ | 0.007 | $ | 0.136 | ||||
| Diluted earnings (loss) per ADS attributable to Himax Technologies, Inc. stockholders | $ | (0.016 | ) | $ | 0.007 | $ | 0.136 | ||||
| Basic Weighted Average Outstanding ADS | 1 72,499 | 1 72,399 | 1 72,499 | ||||||||
| Diluted Weighted Average Outstanding ADS | 172,536 | 172,424 | 172,518 | ||||||||
