3090 DEN-MA-TEI

Release Date: July 17, 115 Statement Date: July 16, 115 Statement Time: 19:00:09 Company Code: 3090 Company Name: DEN-MA-TEI Purpose: Due to the company's securities reaching the threshold for public alert information on the centralized trading market, we are disclosing significant financial and operational information to assist investors in understanding the situation. (Supplementary) Applicable Clause: Clause 51 Event Date: July 16, 115 Explanation: 1. Event Date: 07/16/115 2. Reason: In compliance with notification from the Taiwan Stock Exchange. 3. Financial and Business Information: Consolidated Financial Data of the Company: Period Most Recent Month YoY Change % Most Recent Quarter YoY Change % Last Four Quarters Cumulative (June 115) (Q2 115) (Q3 114 to Q2 115) Item (IFRS Consolidated Self-compiled) (IFRS Consolidated Self-compiled) (IFRS Consolidated Self-compiled) ============= =================== ============ ===================== ============ ============================= Revenue 1,681 (million) 32.36% 5,154 (million) 26.76% 17,512 (million) Pre-tax Net Profit 639 (million) 1,152.94% 1,036 (million) 524.10% 2,630 (million) Net Profit Attributable to Owners of Parent 596 (million) 1,555.56% 909 (million) 663.87% 2,173 (million) Earnings Per Share (EPS) 2.07 (NT$) 1,117.65% 3.16 (NT$) 464.29% 8.11 (NT$) 4. Whether there are any material events under Article 4 of the 'TSEC Procedures for Verification and Disclosure of Material Information by Listed Companies': No. 5. Whether there is a need to hold a press conference under Article 11 of the same procedures: No. 6. Complete financial information is available on the Public Information Observation Station. Access paths: (1) Recent operating revenue and profit/loss: Basic Information > Highlights (2) Historical monthly revenue: Operations Overview > Monthly Revenue > Monthly Revenue Information (Post-IFRS) (3) Historical profit/loss (audited/reviewed by CPA): Financial Statements > Post-IFRS > Consolidated/Individual > Comprehensive Income Statement (4) Historical profit/loss (voluntary self-compiled announcements): Operations Overview > Self-compiled Earnings Announcements 7. Other Matters to be Disclosed: Note 1: EPS for the most recent month (June 115) and the same period last year (June 114) and the most recent quarter (Q2 115) are calculated based on the end-of-period number of ordinary shares: 287,567 thousand shares and 212,597 thousand shares respectively. For Q2 115 and Q2 114, the figures are 287,567 thousand and 210,353 thousand shares respectively. The cumulative four-quarter EPS (Q3 114 to Q2 115) is calculated using weighted average shares: 228,734 thousand (114), 282,583 thousand (Q1 115), and 287,567 thousand (Q2 115). Note 2: The consolidated self-compiled figures for June 115 and Q2 115 include dividend income of NT$457 million.