|
Revenue
|
|
|
1,069,985
|
1,339,255
|
1,587,415
|
2,263,891
|
|
Cost of sales
|
|
|
577,287
|
628,108
|
767,878
|
915,537
|
|
GROSS PROFIT
|
|
|
492,702
|
711,130
|
819,537
|
1,348,355
|
|
Research and development
|
|
|
91,419
|
109,486
|
124,735
|
163,262
|
|
General and administrative
|
|
|
21,737
|
28,458
|
36,930
|
53,525
|
|
Marketing
|
|
|
6,349
|
7,113
|
7,559
|
9,921
|
|
Total operating expenses
|
|
|
119,505
|
145,056
|
169,223
|
226,708
|
|
Other operating income (expense)
|
|
|
-17
|
710
|
-12
|
-12
|
|
INCOME FROM OPERATIONS
|
|
|
372,701
|
566,784
|
649,981
|
1,121,279
|
|
Share of profits of associates
|
|
|
2,861
|
3,562
|
5,513
|
7,680
|
|
Interest Income
|
|
|
|
9,018
|
5,709
|
22,422
|
|
Other income
|
|
|
16,607
|
661
|
973
|
948
|
|
Net Foreign Exchange Gain Loss
|
|
|
2,095
|
-118
|
13,663
|
4,506
|
|
Finance costs
|
|
|
3,251
|
2,082
|
5,414
|
11,750
|
|
Other gains (losses)
|
|
|
-38
|
10,106
|
-266
|
-33
|
|
Total non-operating income and expenses
|
|
|
17,161
|
17,963
|
13,055
|
22,793
|
|
INCOME BEFORE INCOME TAX
|
|
|
389,862
|
584,746
|
663,036
|
1,144,072
|
|
INCOME TAX EXPENSE
|
|
|
35,835
|
73,738
|
70,155
|
150,778
|
|
NET INCOME
|
|
|
354,027
|
511,008
|
592,881
|
993,295
|
|
Remeasurement of defined benefit obligation
|
|
|
254
|
-125
|
242
|
-27
|
|
Unrealized gain/(loss) on investments in equity instruments at fair value through other comprehensive income
|
|
|
334
|
424
|
1,901
|
-9
|
|
Gain (loss) on hedging instruments
|
|
|
-4
|
24
|
-1
|
|
|
Share of other comprehensive income (loss) of associates
|
|
|
-1
|
-0
|
-1
|
155
|
|
Income tax benefit (expense) related to items that will not be reclassified subsequently
|
|
|
21
|
-15
|
85
|
-24
|
|
Total items that will not be reclassified subsequently to profit or loss
|
|
|
439
|
-95
|
1,986
|
-6
|
|
Exchange differences arising on translation of foreign operations
|
|
|
-491
|
-1,063
|
-223
|
50,846
|
|
Unrealized gain/(loss) on investments in debt instruments at fair value through other comprehensive income
|
|
|
2,566
|
2,467
|
-124
|
-329
|
|
Gain on hedging instruments
|
|
|
|
|
132
|
1,329
|
|
Share of other comprehensive income (loss) of associates
|
|
|
-5
|
-10
|
-4
|
550
|
|
Income tax benefit (expense) related to items that may be reclassified subsequently
|
|
|
|
|
3
|
-0
|
|
Total items that may be reclassified subsequently to profit or loss
|
|
|
-410
|
-985
|
-346
|
42,628
|
|
Other comprehensive income (loss), net of income tax
|
|
|
-395
|
-1,080
|
-275
|
42,430
|
|
Total comprehensive income (loss)
|
|
|
342,204
|
480,686
|
585,261
|
1,035,725
|
|
Shareholders of the parent
|
|
|
353,948
|
510,744
|
592,359
|
992,923
|
|
Non-controlling interests
|
|
|
79
|
264
|
521
|
371
|
|
NET INCOME
|
|
|
354,027
|
511,008
|
592,881
|
993,295
|
|
Shareholders of the parent
|
|
|
342,125
|
480,422
|
584,737
|
1,035,518
|
|
Non-controlling interests
|
|
|
79
|
264
|
524
|
207
|
|
Total comprehensive income (loss)
|
|
|
342,204
|
480,686
|
585,261
|
1,035,725
|
|
Basic earnings per share
|
|
|
68.25
|
98.48
|
114.22
|
191.46
|
|
Diluted earnings per share
|
|
|
68.25
|
98.48
|
114.22
|
191.46
|