TPE:01001T Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Rental Revenue	362.71	369.88	387.15	390.77	394.52
Property Management Fees	-	-	-	19.47	19.5
Other Revenue	20.28	19.16	19.54	0.01	1.55
Total Revenue	400.26	406.4	423.06	426.97	432.82
Revenue Growth (YoY	-1.51%	-3.94%	-0.92%	-1.35%	0.14%
Property Expenses	62.6	62.23	62.94	54.97	54.43
Selling, General & Administrative	35.83	36.27	35.71	35.75	36.39
Other Operating Expenses	29.88	29.78	31.43	40.13	40.15
Total Operating Expenses	128.3	128.28	130.08	130.85	130.97
Operating Income	271.95	278.12	292.98	296.12	301.85
Interest Expense	-25.91	-26.12	-26.54	-26.94	-31.44
Other Non-Operating Income	-3.86	-5.35	-3.77	-3.83	-5
EBT Excluding Unusual Items	242.18	246.65	262.67	265.35	265.41
Gain (Loss) on Sale of Assets	18.14	-	-	-	-
Pretax Income	260.31	246.65	262.67	265.35	265.41
Net Income	260.31	246.65	262.67	265.35	265.41
Net Income to Common	260.31	246.65	262.67	265.35	265.41
Net Income Growth	5.54%	-6.10%	-1.01%	-0.02%	-8.11%
Basic Shares Outstanding	583	583	583	583	583
Diluted Shares Outstanding	583	583	583	583	583
EPS (Basic)	0.45	0.42	0.45	0.46	0.46
EPS (Diluted)	0.45	0.42	0.45	0.46	0.46
EPS Growth	5.54%	-6.10%	-1.01%	-0.02%	-8.11%
Dividend Per Share	0.390	0.370	0.400	0.410	0.410
Dividend Growth	5.41%	-7.50%	-2.44%	-	-8.89%
Operating Margin	67.94%	68.44%	69.25%	69.35%	69.74%
Profit Margin	65.04%	60.69%	62.09%	62.15%	61.32%
EBIT	271.95	278.12	292.98	296.12	301.85
EBIT Margin	67.94%	68.44%	69.25%	69.35%	69.74%
Revenue as Reported	418.39	406.4	423.06	426.97	432.82

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.