Management Performance

Sustainability and Corporate Governance

Environment

Society

Financial Performance

CTCI Corporatoin has a total contract amount of NT$64.97 billion signed in 2018, andNT$101.7 billion signed in 2018 for the Group. The Company's operating income was NT$35.7 billion, and the Group's consolidated operating income was NT$64.1 billion.

Historical Financial Performance

Year

2018

2017

2016

2015

Unit

Notes

Debt to Asset Ratio

73.04

69.97

69.51

67.25

%

Consolidated

Return on Asset

2.67

4.24

3.62

3.61

%

Consolidated

EPS (Earnings Per Share)

2.40

3.68

2.92

2.69

NTD

Consolidated

Individual Income Tax Expense (Interest)

347,595

397,749

371,770

423,547

Thousand NTD

Individual Total Asset

50,902,900

46,231,625

44,318,292

41,123,269

Thousand NTD

Individual Paid-in Capital

7,632,738

7,632,738

7,632,738

7,611,076

Thousand NTD

Average Operating Revenue per Employee

9,119

9,634

9,760

9,146

Thousand NTD

Year-End Total Employee

Individual Total Revenue

35,684,680

48,591,380

42,764,443

42,049,227

Thousand NTD

Consolidated Total Revenue

64,069,542

71,606,604

70,509,675

67,057,640

Thousand NTD

Consolidated Income Before Tax

3,065,273

3,991,353

3,978,468

3,320,652

Thousand NTD

Total Market Capitalization

33,889,359

34,461,814

37,171,436

27,285,707

Thousand NTD

Calculated based on the year-end share price in each year

Individual Operating Expense

33,530,648

45,727,905

41,346,876

40,858,207

Thousand NTD

Operating cost + operating expense

Individual Retained Earnings

6,540,307

7,105,963

6,343,847

6,097,988

Thousand NTD

Economic value retained

Individual Total Salaries

3,266,008

4,547,745

4,530,748

4,165,455

Thousand NTD

Total individual employee benefits

3,986,766

5,220,741

5,158,097

4,776,953

Thousand NTD

Total individual pension

155,839

167,841

184,348

186,975

Thousand NTD