Operating revenues in 3Q19 grew 4.7% to NT$37.74 billion, including NT$37.73 billion from the foundry segment. Revenue contribution from 40nm and below technologies slightly increased to 38%. Gross profit increased 13.8% quarterly to NT$6.4 billion, or 17.1% of revenue. Operating expenses declined 8.0% to NT$5.13 billion. Net other operating income declined to NT$1.21 billion, leading to an operating income of NT$2.51 billion. Net non-operating expense was NT$532 million. Net income attributable to stockholders of the parent was NT$2.93 billion.

Earnings per ordinary share for the quarter was NT$0.25. Earnings per ADS was US$0.040. The basic weighted average number of outstanding shares in 3Q19 was 11,708,239,978, compared with 11,817,657,562 shares in 2Q19 and 12,053,892,152 shares in 3Q18. The diluted weighted average number of outstanding shares was 13,049,025,428 in 3Q19, compared with 13,079,662,179 shares in 2Q19 and 13,354,955,886 shares in 3Q18. The fully diluted share count on September 30, 2019 was approximately 13,065,104,000.

Detailed Financials Section

COGS & Expenses
(Amount: NT$ million)	3Q19	2Q19	QoQ % change	3Q18	YoY % change
Operating Revenues	37,738	36,031	4.7	39,387	(4.2)
COGS	(31,305)	(30,379)	3.1	(32,465)	(3.6)
Depreciation	(10,707)	(11,424)	(6.3)	(11,549)	(7.3)
Other Mfg. Costs	(20,598)	(18,955)	8.7	(20,916)	(1.5)
Gross Profit	6,433	5,652	13.8	6,922	(7.1)
Gross Margin (%)	17.1%	15.7%		17.6%
Operating Expenses	(5,131)	(5,578)	(8.0)	(5,702)	(10.0)
G&A	(1,344)	(1,251)	7.5	(1,386)	(2.9)
Sales & Marketing	(970)	(953)	1.8	(987)	(1.8)
R&D	(2,813)	(2,787)	0.9	(3,329)	(15.5)
Expected Credit Losses	(4)	(587)	(99.4)	-	100.0
Net Other Operating Income & Expenses	1,207	1,687	(28.4)	1,215	(0.6)
Operating Income	2,509	1,761	42.5	2,435	3.0

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