<div> </div> <div>Taipei, Taiwan, R.O.C. – April 20th, 2020–ADATA Technology Co., Ltd. (3260.TWO) today announced consolidated revenue of NT$7.18 billion, net income of NT$447 million, and diluted earnings per share of NT$2.06 for the first quarter ended March 31, 2020. </div> <div> </div> <div>Benefited from strong demand and a favorable pricing environment, gross margin for the quarter was 23.76% which hit the record high with a 15 percentage point increase quarter over quarter. Operating profit of NT$1.7 billion increased 1400% year over year. Operating margin for the quarter was 12.91%.</div> <div> </div> <div><span lang="EN-US"> </span></div> <div> <div style="line-height: 12pt;"><span style="font-size: 12pt;"><strong>ADATA 2020/Q1 Consolidated Financial Summary</strong></span></div> <table style="margin-left: 0.65pt; border-collapse: collapse; border: none;" border="1" width="0" cellspacing="0" cellpadding="0"> <tbody> <tr style="height: 16.5pt;"> <td style="width: 153.75pt; border: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="205"> <div><span style="font-size: 12pt;"><strong>Item (in millions of NT$)</strong></span></div> </td> <td style="width: 50.9pt; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>2020/Q1</strong></span></div> </td> <td style="width: 50.9pt; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>2019/Q4</strong></span></div> </td> <td style="width: 50.95pt; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>QoQ%</strong></span></div> </td> <td style="width: 47pt; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 1.4pt; height: 16.5pt;" width="63"> <div align="center"><span style="font-size: 12pt;"><strong>2019/Q1</strong></span></div> </td> <td style="width: 49.65pt; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="66"> <div align="center"><span style="font-size: 12pt;"><strong>YoY%</strong></span></div> </td> </tr> <tr style="height: 16.5pt;"> <td style="width: 153.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="205"> <div><span style="font-size: 12pt;"><strong>Revenue</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>7,184</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>7,124</strong></span></div> </td> <td style="width: 50.95pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" nowrap="nowrap" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>0.85</strong></span></div> </td> <td style="width: 47pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="63"> <div align="center"><span style="font-size: 12pt;"><strong>6,406</strong></span></div> </td> <td style="width: 49.65pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="66"> <div align="center"><span style="font-size: 12pt;"><strong>12.15</strong></span></div> </td> </tr> <tr style="height: 16.5pt;"> <td style="width: 153.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="205"> <div><span style="font-size: 12pt;"><strong>Gross Profit</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>1,707</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>608</strong></span></div> </td> <td style="width: 50.95pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" nowrap="nowrap" width="68"> <div style="margin-left: 0cm; text-align: center; text-indent: -1.3pt;" align="center"><span style="font-size: 12pt;"><strong>180.86</strong></span></div> </td> <td style="width: 47pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="63"> <div align="center"><span style="font-size: 12pt;"><strong>692</strong></span></div> </td> <td style="width: 49.65pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="66"> <div align="center"><span style="font-size: 12pt;"><strong>146.66</strong></span></div> </td> </tr> <tr style="height: 16.5pt;"> <td style="width: 153.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="205"> <div><span style="font-size: 12pt;"><strong>Operating income</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>928</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>-74</strong></span></div> </td> <td style="width: 50.95pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>-</strong></span></div> </td> <td style="width: 47pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="63"> <div align="center"><span style="font-size: 12pt;"><strong>62</strong></span></div> </td> <td style="width: 49.65pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="66"> <div align="center"><span style="font-size: 12pt;"><strong>1400.01</strong></span></div> </td> </tr> <tr style="height: 16.5pt;"> <td style="width: 153.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="205"> <div><span style="font-size: 12pt;"><strong>Income before tax</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>621</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>-246</strong></span></div> </td> <td style="width: 50.95pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>-</strong></span></div> </td> <td style="width: 47pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="63"> <div align="center"><span style="font-size: 12pt;"><strong>177</strong></span></div> </td> <td style="width: 49.65pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="66"> <div align="center"><span style="font-size: 12pt;"><strong>251.33</strong></span></div> </td> </tr> <tr style="height: 16.5pt;"> <td style="width: 153.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="205"> <div><span style="font-size: 12pt;"><strong>Net income</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>447</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>-244</strong></span></div> </td> <td style="width: 50.95pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>-</strong></span></div> </td> <td style="width: 47pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="63"> <div align="center"><span style="font-size: 12pt;"><strong>152</strong></span></div> </td> <td style="width: 49.65pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="66"> <div align="center"><span style="font-size: 12pt;"><strong>193.46</strong></span></div> </td> </tr> <tr style="height: 16.5pt;"> <td style="width: 153.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="205"> <div><span style="font-size: 12pt;"><strong>EPS before tax (in dollars)</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>2.76</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>-1.13</strong></span></div> </td> <td style="width: 50.95pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>-</strong></span></div> </td> <td style="width: 47pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="63"> <div align="center"><span style="font-size: 12pt;"><strong>0.81</strong></span></div> </td> <td style="width: 49.65pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="66"> <div align="center"><span style="font-size: 12pt;"><strong>-</strong></span></div> </td> </tr> <tr style="height: 16.5pt;"> <td style="width: 153.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="205"> <div><span style="font-size: 12pt;"><strong>EPS after tax (in dollars)</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>2.06</strong></span></div> </td> <td style="width: 50.9pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>-1.15</strong></span></div> </td> <td style="width: 50.95pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="68"> <div align="center"><span style="font-size: 12pt;"><strong>-</strong></span></div> </td> <td style="width: 47pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" valign="top" width="63"> <div align="center"><span style="font-size: 12pt;"><strong>0.72</strong></span></div> </td> <td style="width: 49.65pt; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;" nowrap="nowrap" width="66"> <div align="center"><span style="font-size: 12pt;"><strong>-</strong></span></div> </td> </tr> </tbody> </table> </div>
A+ Member
