HANNSTAR DISPLAY CORPORATION AND SUBSIDIARIES
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1 HANNSTAR DISPLAY CORPORATION AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AND REVIEW REPORT OF INDEPENDENT ACCOUNTANTS SEPTEMBER 30, 2017 AND For the convenience of readers and for information purpose only, the auditors report and the accompanying financial statements have been translated into English from the original Chinese version prepared and used in the Republic of China. In the event of any discrepancy between the English version and the original Chinese version or any differences in the interpretation of the two versions, the Chinese-language auditors report and financial statements shall prevail.
2 REVIEW REPORT OF INDEPENDENT ACCOUNTANTS TRANSLATED FROM CHINESE To HannStar Display Corporation We have reviewed the accompanying consolidated balance sheets of HannStar Display Corporation and subsidiaries as of September 30, 2017 and 2016, and the related consolidated statements of comprehensive income, of changes in equity and of cash flows for the nine-month periods then ended. These financial statements are the responsibility of the Company s management. Our responsibility is to express a conclusion on these financial statements based on our reviews. Except as explained in the following paragraph, our reviews were made in accordance with the Generally Accepted Auditing Standard No. 36, Review of Financial Statements in the Republic of China. A review consists principally of inquiries of company personnel and analytical procedures applied to financial data. It is substantially less in scope than an audit in accordance with generally accepted auditing standards in the Republic of China, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express such an opinion. As explained in Notes 4(3) and 6(8), we did not review the financial statements of certain insignificant consolidated subsidiaries and investments accounted for under equity method, which statements reflect total assets (including investments accounted for under equity method) of NT$8,361,411 thousand and NT$6,212,496 thousand, constituting 17% and 16% of the consolidated total assets, and total liabilities of NT$2,287,535 thousand and NT$2,782,900 thousand, constituting 31% and 42% of the consolidated total liabilities as of September 30, 2017 and 2016, respectively, and total comprehensive income (including share of profit and other comprehensive income of associates and joint ventures accounted for under equity method) of NT$74,247 thousand, (NT$34,445) thousand, NT$218,438 thousand and (NT$136,840) thousand, constituting 3%, (1%), 4% and (21%) of the consolidated comprehensive income for the three-month and nine-month periods ended September 30, 2017 and 2016, respectively. These amounts and the information disclosed in Note 13 were based solely on the unreviewed financial statements of these companies as of September 30, 2017 and ~1~
3 Based on our reviews, except for the effect of such adjustments, if any, as might have been determined to be necessary had the financial statements of certain insignificant consolidated subsidiaries, investments accounted for under equity method and the information disclosed in Note 13 been reviewed by independent accountants, we are not aware of any material modifications that should be made to the consolidated financial statements referred to above for them to be in conformity with the Rules Governing the Preparation of Financial Statements by Securities Issuers and IAS 34, Interim Financial Reporting as endorsed by the Financial Supervisory Commission (FSC). Chen, Chin Chang Lin, Chun-Yao For and on behalf of PricewaterhouseCoopers, Taiwan November 1, The accompanying consolidated financial statements are not intended to present the financial position and results of operations and cash flows in accordance with accounting principles generally accepted in countries and jurisdictions other than the Republic of China. The standards, procedures and practices in the Republic of China governing the audit of such financial statements may differ from those generally accepted in countries and jurisdictions other than the Republic of China. Accordingly, the accompanying consolidated financial statements and report of independent accountants are not intended for use by those who are not informed about the accounting principles or auditing standards generally accepted in the Republic of China, and their applications in practice. As the financial statements are the responsibility of the management, PricewaterhouseCoopers cannot accept any liability for the use of, or reliance on, the English translation or for any errors or misunderstandings that may derive from the translation. ~2~
4 Current assets HANNSTAR DISPLAY CORPORATION AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (The consolidated balance sheets as of September 30, 2017 and 2016 are reviewed, not audited) September 30, 2017 December 31, 2016 September 30, 2016 Assets Notes AMOUNT % AMOUNT % AMOUNT % 1100 Cash and cash equivalents 6(1) $ 5,134, $ 6,209, $ 4,072, Financial assets at fair value through profit or loss - current 6(2) 1,552-5,153-9, Notes receivable, net 11,260-5,435-8, Accounts receivable, net 6(6) 2,156, ,416, ,255, Accounts receivable - related parties 7 30,134-41,300-79, Other receivables , , , Other receivables - related parties 7 518, , , X Inventory 6(7) 1,295, ,114, ,240, Non-current assets held for sale 6(12) - net , , Other current financial assets 6(1) and 8 11,260, ,025, ,971, Other current assets 300, , , XX Total current assets 21,421, ,944, ,775, Non-current assets 1523 Available-for-sale financial assets - non-current 1543 Financial assets carried at cost - non-current 1546 Bond investments without active markets - non-current 1550 Investments accounted for under equity method 6(3) 6(4) 6(5) and 7 6(8) 412, , , , , , ,433, ,031, ,131, ,864, ,861, ,758, Property, plant and equipment 6(9) and 8 16,422, ,076, ,325, Investment property - net 6(10) 1,174, ,178, ,180, Intangible assets 6(11) 394, , , Deferred income tax assets 11,000-11,000-11, Prepayments for business facilities 1975 Non-current prepaid pension 6(27) 281, , ,921 - cost 76,822-75,967-96, Other non-current assets 63,442-52,081-52,852-15XX Total non-current assets 26,434, ,596, ,187, XXX Total assets $ 47,856, $ 44,541, $ 39,962, (Continued) ~3~
5 CONSOLIDATED BALANCE SHEETS (The consolidated balance sheets as of September 30, 2017 and 2016 are reviewed, not audited) September 30, 2017 Liabilities and Equity Notes AMOUNT % December 31, 2016 AMOUNT % September 30, 2016 AMOUNT % Current liabilities 2100 Short-term borrowings 6(13) $ 1,185,472 2 $ 1,592,178 4 $ 1,658, Financial liabilities at fair value 6(2) through profit or loss - current 8,290-19,526-6, Notes payable 36,200-54,321-31, Accounts payable 2,319, ,257, ,189, Accounts payable - related 7 parties , Payable on machinery and 6(27) equipment 801, , , Other payables 6(14) 2,249, ,180, ,681, Other payables - related parties 7 121,662-73,735-3, Current income tax liabilities 249, ,981-23, Provisions for liabilities - current 167, , , Long-term liabilities, current 6(15) portion , Other current liabilities 171, , , XX Total current liabilities 7,309, ,433, ,658, Non-current liabilities 2570 Deferred income tax liabilities 12,201-12,201-15, Other non-current liabilities 6,804-9,907-7,166-25XX Total non-current liabilities 19,005-22,108-22,460-2XXX Total liabilities 7,328, ,455, ,681, Share capital 6(17) 3110 Share capital - common stock 32,339, ,339, ,339, Capital surplus 6(18) 3200 Capital surplus 842, , ,099 2 Retained earnings 6(19) 3310 Legal reserve 938, , , Special reserve 147, , , Unappropriated retained earnings (accumulated deficit) 6,386, ,165,572 7 ( 138,246) - Other equity interest 3400 Other equity interest ( 125,411) - ( 147,053) - ( 647,768) ( 2) 3XXX Total equity 40,527, ,085, ,281, Significant contingent liabilites 9 and unrecognised contract commitments Significant disaster losses 10 Significant events after the 11 balance sheet date 3X2X Total liabilities and equity $ 47,856, $ 44,541, $ 39,962, The accompanying notes are an integral part of these consolidated financial statements. ~4~
6 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Expressed in thousands of New Taiwan dollars, except for earnings per share) (UNAUDITED) For the three-month periods ended September 30 For the nine-month periods ended September Items Notes AMOUNT % AMOUNT % AMOUNT % AMOUNT % 4000 Sales revenue 6(20) and 7 $ 6,658, $ 6,961, $ 17,592, $ 14,581, Operating costs 6(7)(23) and 7 ( 3,879,058 ) ( 58) ( 4,130,505) ( 59) ( 10,835,258) ( 61) ( 11,968,266) ( 82) 5900 Net operating margin 2,779, ,830, ,756, ,613, Unrealized loss from sales Net operating margin 2,779, ,831, ,757, ,613, Operating expenses 6(23) and Selling expenses ( 144,178 ) ( 2) ( 132,691) ( 2) ( 473,676) ( 3) ( 398,459) ( 3) 6200 General and administrative expenses ( 212,229 ) ( 3) ( 162,122) ( 2) ( 659,041) ( 4) ( 535,896) ( 3) 6300 Research and development expenses ( 225,022 ) ( 4) ( 236,107) ( 4) ( 605,232) ( 3) ( 566,518) ( 4) 6000 Total operating expenses ( 581,429 ) ( 9) ( 530,920) ( 8) ( 1,737,949) ( 10) ( 1,500,873) ( 10) 6900 Operating profit 2,198, ,300, ,019, ,112,596 8 Non-operating income and expenses 7010 Other income 6(21) and 7 109, , , , Other gains and losses 6(22) ( 68,256 ) ( 1) ( 128,884) ( 2) 16,338 - ( 355,664) ( 3) 7050 Finance costs ( 16,656 ) - ( 17,438) - ( 75,569) - ( 46,959) Share of profit/(loss) of associates and joint ventures accounted for under equity 6(8) method ( 55,188 ) ( 1) 116,271 2 ( 35,611) - ( 224,112) ( 2) 7000 Total non-operating income and expenses ( 30,348 ) - 52, ,120 1 ( 386,134) ( 3) 7900 Profit before income tax 2,167, ,352, ,172, , Income tax (expense) benefit 6(24) ( 113 ) - ( 517) - ( 135,172) ( 1) 1, Profit for the period $ 2,167, $ 2,352, $ 5,037, $ 727,989 5 Other comprehensive income-net Components of other comprehensive income that will be reclassified to profit or loss 8361 Financial statements translation differences of foreign operations $ 4,063 - ( $ 56,608) ( 1) ( $ 52,153) - ( $ 116,242) ( 1) 8362 Unrealized gain (loss) on valuation of available-for-sale financial assets ( 1,789 ) - 3, ( 50,729) Share of other comprehensive income of associates and joint ventures accounted for under equity method 21,556-56, ,230-85, Components of other comprehensive income that will be reclassified to profit or loss 23,830-3,771-21,642 - ( 81,775) ( 1) 8300 Total other comprehensive income (loss), net for the period $ 23,830 - $ 3,771 - $ 21,642 - ( $ 81,775) ( 1) 8500 Total comprehensive income for the period $ 2,191, $ 2,356, $ 5,059, $ 646,214 4 Profit attributable to: 8610 Owners of the parent $ 2,167, $ 2,352, $ 5,037, $ 727,989 5 Comprehensive income attributable to: 8710 Owners of the parent $ 2,191, $ 2,356, $ 5,059, $ 646,214 4 Earnings per share (in dollars) 6(25) 9750 Basic earnings per share $ 0.67 $ 0.73 $ 1.56 $ Diluted earnings per share $ 0.66 $ 0.73 $ 1.53 $ 0.23 The accompanying notes are an integral part of these consolidated financial statements. ~5~
7 CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) Notes Share capital - common stock Total capital surplus, additional paidin capital Legal reserve Special reserve Equity attributable to owners of the parent Retained Earnings Other equity interest Total Financial unappropriated statements retained translation earnings differences of (accumulated foreign deficit) operations Unrealized gain or loss on available-forsale financial assets Other Total equity For the nine-month period ended September 30, 2016 Balance at January 1, 2016 $ 32,339,339 $ 842,099 $ 621,594 $ 264,111 ($ 861,399 ) $ 113,737 ($ 510,063 ) ($ 169,667 ) $ 32,639,751 Profit for the period , ,989 Other comprehensive income (loss) ( 121,891 ) 40,116 - ( 81,775 ) Change in capital surplus from investments in associates accounted for using equity method ( 4,836 ) ( 4,836 ) Balance at September 30, 2016 $ 32,339,339 $ 842,099 $ 621,594 $ 264,111 ($ 138,246 ) ($ 8,154 ) ($ 469,947 ) ($ 169,667 ) $ 33,281,129 For the nine-month period ended September 30, 2017 Balance at January 1, 2017 $ 32,339,339 $ 842,099 $ 621,594 $ 264,111 $ 3,165,572 $ 18,788 $ 3,826 ($ 169,667 ) $ 37,085,662 Distribution of 2016 earnings 6(19) Legal reserve ,557 - ( 316,557 ) Reversal of special reserve ( 117,058 ) 117, Cash dividends paid ( 1,616,967 ) ( 1,616,967 ) Profit for the period ,037, ,037,395 Other comprehensive income (loss) ( 60,321 ) 81,963-21,642 Balance at September 30, 2017 $ 32,339,339 $ 842,099 $ 938,151 $ 147,053 $ 6,386,501 ($ 41,533 ) $ 85,789 ($ 169,667 ) $ 40,527,732 The accompanying notes are an integral part of these consolidated financial statements. ~6~
8 CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) For the nine-month periods ended September 30 Notes CASH FLOWS FROM OPERATING ACTIVITIES Profit before tax $ 5,172,567 $ 726,462 Adjustments Adjustments to reconcile profit (loss) Reversal of allowance for doubtful accounts 6(6) ( 378 ) ( 37,742 ) Depreciation 6(9)(10) 1,771,014 2,365,336 Amortization 123, ,783 Interest expense 75,569 46,959 Interest income 6(21) ( 156,212 ) ( 66,313 ) Dividend income 6(21) ( 19,959 ) - Loss on disposal of property, plant and equipment 6(9) 21,871 4,008 (Gain) loss on disposal of non-current assets held for 6(22) sale ( 315,333 ) 40,527 Gain on disposal of investment accounted for using 6(8) equity method - ( 1,232 ) Impairment loss on financial assets 6(3) - 5,495 Loss on disposal of investment accounted for using 6(8) equity method 35, ,112 Unrealized loss intercompany ( 444 ) ( 365 ) Changes in operating assets and liabilities Changes in operating assets Financial assets at fair value through profit or losscurrent 3,601 ( 8,034 ) Notes receivable ( 5,825 ) 4,845 Accounts receivable 261,621 ( 347,054 ) Accounts receivable from related parties 11,166 79,611 Other receivables 158,009 ( 294,805 ) Other receivables from related parties ( 46,378 ) 167 Inventory ( 181,856 ) 734,126 Other current assets ( 48,212 ) ( 17,609 ) Other financial assets current ( 5,235,089 ) ( 1,792,496 ) Prepaid pension cost ( 855 ) ( 1,341 ) Changes in operating liabilities Financial liabilities at fair value through profit or loss - current ( 11,236 ) 6,291 Notes payable ( 18,121 ) 11,982 Accounts payable 61,238 ( 110,213 ) Accounts payable to related parties ( 612 ) ( 34,581 ) Other payables 68, ,375 Other payables to related parties 47,927 ( 987 ) Other current liabilities ( 82,849 ) 137,309 Provisions for liabilities - current ( 1,176 ) ( 684 ) Other non-current liabilities ( 3,103 ) ( 12,131 ) Cash inflow generated from operations 1,684,760 1,935,801 Tax paid ( 3,640 ) ( 6,874 ) Net cash flows from operating activities 1,681,120 1,928,927 (Continued) ~7~
9 CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) For the nine-month periods ended September 30 Notes CASH FLOWS FROM INVESTING ACTIVITIES Proceeds from disposal of non-current assets held for sale $ 864,516 $ 5,497 Acquisition of debt investments without active market 6(5) and 7 ( 402,308 ) - Increase in other receivables from related parties - ( 196,730 ) Acquisition of investments accounted for using equity method - ( 49,024 ) Acquisition of property, plant and equipment 6(27) ( 1,155,403 ) ( 1,537,892 ) Proceeds from disposal of property, plant and equipment 6(9) 18,230 13,568 Acquisition of intangible assets ( 4,397 ) ( 3,510 ) (Increase) decrease in other non-current assets ( 11,361 ) 4,292 Interest received 93,584 67,487 Dividends received 19,959 - Proceeds from disposal of investments accounted for using 6(8) equity method - 19,988 Net cash flows used in investing activities ( 577,180 ) ( 1,676,324 ) CASH FLOWS FROM FINANCING ACTIVITIES Decrease (increase) in short-term loans ( 392,524 ) 1,244,254 Repayment of long-term debt ( 100,000 ) ( 2,380,000 ) Increase in long-term loans - 700,000 Interest paid ( 89,751 ) ( 48,998 ) Cash dividends paid 6(19) ( 1,616,967 ) - Net cash flows used in financing activities ( 2,199,242 ) ( 484,744 ) Effects of changes in exchange rates 19, ,059 Net decrease in cash and cash equivalents ( 1,075,720 ) ( 132,082 ) Cash and cash equivalents at beginning of period 6,209,977 4,204,436 Cash and cash equivalents at end of period $ 5,134,257 $ 4,072,354 The accompanying notes are an integral part of these consolidated financial statements. ~8~
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