FORM 6-K
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Report of Foreign Private Issuer
Pursuant to Rule 13a-16 or 15d-16
of the Securities Exchange Act of 1934
October 30, 2013
| Commission File Number 001-31335 |
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AU Optronics Corp.
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(Translation of registrant’s name into English)
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No. 1 Li-Hsin Road 2
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Hsinchu Science Park
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Hsinchu, Taiwan
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(Address of principal executive offices)
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Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F.
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Form 20-F X Form 40-F
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Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1):
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Note: Regulation S-T Rule 101(b)(1) only permits the submission in paper of a Form 6-K if submitted solely to provide an attached annual report to security holders.
Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7):
____
Note: Regulation S-T Rule 101(b)(7) only permits the submission in paper of a Form 6-K if submitted to furnish a report or other document that the registrant foreign private issuer must furnish and make public under the laws of the
jurisdiction in which the registrant is incorporated, domiciled or legally organized (the registrant's "home country"), or under the rules of the home country exchange on which the registrant's securities are traded, as long as the report or other document is not a press release, is not required to be and has not been distributed to the registrant's security holders, and, if discussing a material event, has already been the subject of a Form 6-K submission or other Commission filing on EDGAR.
Indicate by check mark whether by furnishing the information contained in this Form, the registrant is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.
| Yes ....... No ...X... |
If "Yes" is marked, indicate below the file number assigned to the registrant in connection with Rule 12g3-2(b):
Not applicable
INDEX TO EXHIBITS
Items
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1.
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Press release entitled, “AU Optronics Corp. Reports Third Quarter 2013 Financial Results” dated October 30, 2013.
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2.
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Investor Conference Materials entitled, “AU Optronics Corp. Third Quarter 2013 Results”, dated October 30, 2013.
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Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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AU Optronics Corp.
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Date: October 30, 2013
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By:
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/s/ Andy Yang
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Name:
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Andy Yang
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Title:
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Chief Financial Officer
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Item 1
News Release
AU Optronics Corp. Reports Third Quarter 2013 Financial Results
Issued by: AU Optronics Corp.
Issued on: October 30, 2013
Hsinchu, Taiwan, October 30, 2013 –
AU Optronics Corp. ("AUO" or the "Company") (TAIEX: 2409; NYSE: AUO) today held its investor conference and announced its unaudited consolidated financial results for the third quarter of 2013(1).
Consolidated revenues in the third quarter of 2013 were NT$107,081 million (US$3,622 million)(2), down 4.7% from the previous quarter. Gross profit was NT$10,266 million (US$347 million), with the gross margin of 9.6%. Operating profit was NT$3,374 million (US$114 million), with the operating margin of 3.2%. AUO’s net income for the third quarter of 2013 was NT$2,510 million (US$85 million). Net income attributable to owners of Company was NT$2,490 million (US$84 million), with a basic EPS of NT$0.27(3) (US$0.09 per ADR).
For the first nine months of 2013, AUO reported consolidated revenues of NT$313,660 million (US$10,611 million), with net income of NT$3,172 million (US$107 million) or a basic EPS of NT$0.35(3) (US$0.12 per ADR).
3Q 2013 Result Highlights
AUO’s unaudited consolidated results for the third quarter of 2013 were highlighted as below:
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Ÿ
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Revenue was NT$107,081 million, down 4.7% quarter-over-quarter
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Ÿ
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Net income was NT$2,510 million
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Ÿ
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Basic EPS was NT$0.27(3)
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Ÿ
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Gross margin was 9.6%
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Ÿ
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Operating margin was 3.2%
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EBITDA(4) margin was 17.6%
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In the third quarter of 2013, large-sized panel(5) shipments totaled around 29.3 million units, down 3.9% quarter-over-quarter. Shipments of small-and-medium-sized panels reached around 44.1 million units, up by 20.5% quarter-over-quarter.
1/3
Looking back to the third quarter, panel price declines were deeper than expected due to the inventory adjustment of TV brands. Through the effective cost control and product mix optimization, AUO’s operating margin and EBITDA margin for the third quarter still achieved 3.2% and 17.6%, respectively. Meanwhile, thanks to the prudent inventory management policy, the Company’s days of inventory further improved to 39 days.
Looking into the fourth quarter, facing the weak seasonality and uncertainty of the industry, the Company will continue to enforce inventory management and dynamically adjust its utilization rates based on market conditions. At the same time, AUO will proactively develop new products with growth potentials, such as a full series of UHD 4K TV panels or large-screen smartphone panels, hoping to strengthen its customer portfolio and competitiveness in order to build momentum for the business growth next year.
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(1)
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All financial information was unaudited and was prepared by the Company in accordance with Taiwan IFRS.
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(2)
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Amounts converted by an exchange rate of NTD29.56:USD1 based on Federal Reserve Bank of New York, USA as of September 30, 2013.
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(3)
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AUO issued new ADSs in May 2013. Basic EPS in both the third quarter and the first nine months of 2013 were calculated based on the weighted average outstanding shares of the first nine months of 2013 (9,256 million shares).
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(4)
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EBITDA=Operating Income +D&A, that is, operating income before depreciation and amortization.
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(5)
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Large size refers to panels that are 10 inches and above in diagonal measurement while small and medium size refers to those below 10 inches.
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ABOUT AU OPTRONICS
AU Optronics Corp. (AUO) is one of the world’s leading providers of optoelectronic solutions. AUO offers a full range of panel sizes and comprehensive applications ranging from 1.5 inches to 65 inches. Based on its profound R&D and manufacturing experience, AUO continues to develop advanced display technologies of the next generation. AUO extended its market to the green energy industry in 2008. By building a vertically integrated high-efficiency solar value chain, AUO provides its customers with high-efficiency solar solutions. AUO currently has global operations in Taiwan, Mainland China, the U.S., Japan, South Korea, Singapore, the Netherlands, Czech and Slovakia. Additionally, AUO is the first pure TFT-LCD manufacturer to be successfully listed at the New York Stock Exchange (NYSE). AUO has also been named to Dow Jones Sustainability World Index for four consecutive years from 2010 to 2013. AUO generated NT$378.5 billion (US$ 13.03 billion) in consolidated revenue in 2012. For more information, please visit AUO.com.
* 2012 year end revenue converted at an exchange rate of NTD29.05:USD1
2/3
Safe Harbour Notice
AU Optronics Corp. (“AUO” or the “Company”) (TAIEX: 2409; NYSE: AUO), a global leader of TFT-LCD panels, today announced the above news. Except for statements in respect of historical matters, the statements contained in this Release are “forward-looking statements” within the meaning of Section 27A of the U.S. Securities Act of 1933 and Section 21E of the U.S. Securities Exchange Act of 1934. These forward-looking statements were based on our management's expectations, projections and beliefs at the time regarding matters including, among other things, future revenues and costs, financial performance, technology changes, capacity, utilization rates, yields, process and geographical diversification, future expansion plans and business strategy. Such forward looking statements are subject to a number of known and unknown risks and uncertainties that can cause actual results to differ materially from those expressed or implied by such statements, including risks related to the flat panel display industry, the TFT-LCD market, acceptance of and demand for our products, technological and development risks, competitive factors, and other risks described in the section entitled "Risk Factors" in our Form 20-F filed with the United States Securities and Exchange Commission on March 15th, 2013.
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For more information, please contact:
Gwen Ting
Corporate Communications Division
AU Optronics Corp.
Tel: +886-3-5008800 ext 7259
Fax: +886-3-5772730
Email: gwen.ting@auo.com
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Jessie Lee
Corporate Communications Division
AU Optronics Corp.
Tel: +886-3-5008800 ext 3206
Fax: +886-3-5772730Email: jessie.jc.lee@auo.com |
3/3
Item 2
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AU Optronics Corp.
Third Quarter 2013 Results Investor Conference
Safe Harbor Notice
[] The statements included in this presentation that are not historical in
nature are "forward-looking statements" within the meaning of Section 27A of
the United States Securities Act of 1933 and Section 21E of the United
States Securities Exchange Act of 1934. These forward-looking statements,
which may include statements regarding AU Optronics' future results of
operations, financial condition or business prospects, are subject to
significant risks and uncertainties and are based on AU Optronics' current
expectations.
[] Actual results may differ materially from those expressed or implied in
these forward-looking statements for a variety of reasons, including, among
other things: the cyclical nature of our industry; our dependence on
introducing new products on a timely basis; our dependence on growth in the
demand for our products; our ability to compete effectively; our ability to
successfully expand our capacity; our dependence on key personnel; general
economic and political conditions, including those related to the TFT-LCD
industry; possible disruptions in commercial activities caused by natural
and human-induced disasters, including terrorist activity and armed
conflict; and fluctuations in foreign currency exchange rates.
[] Beginning on January 1, 2013, we have adopted the International Financial
Reporting Standards as issued by the International Accounting Standards
Board ("IFRS") to the extent endorsed by the ROC Financial Supervisory
Commission ("FSC") ("Taiwan IFRS") for reporting our annual and interim
consolidated financial statements in the ROC in accordance with the
requirements of the FSC. All financial information contained herewithin is
presented in conformity with Taiwan IFRS. Readers should be cautioned that
Taiwan IFRS differs in many material respects from accounting principles
generally accepted in the Republic of China ("ROC GAAP"), the United States
of America ("US GAAP"), and IFRS including to the extent that any new or
amended standards or interpretations applicable under IFRS may not be timely
endorsed by the FSC. We have historically presented our consolidated
financial statements in accordance with ROC GAAP, including our consolidated
financial statements for the year ended December 31, 2012. Consequently, the
selected comparison financial information to be included in our quarterly
earning releases in 2013 may differ materially from those released
historically.
[] Our release of financial forecasts and forward-looking statements at any
particular time does not create any duty of disclosure beyond that which is
imposed by law, and we expressly disclaim any obligation to publicly update
or revise any forecasts or forward-looking statements, whether as a result
of new information, future events or otherwise.
[] Additional information as to these and other factors that may cause actual
results to differ materially from AU Optronics' forward-looking statements
or some of the major differences between ROC GAAP and US GAAP, IFRS or
Taiwan IFRS can be found in AU Optronics' Annual Report on Form 20-F with
respect to the year ended December, 2012 filed with the United States
Securities and Exchange Commission.
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STATEMENT OF COMPREHENSIVE INCOME
Selected Items form Statement of Comprehensive Income
Amount : NT$ Million
3Q'13 2Q'13 QoQ % 3Q'12
---------- ------- ---------- ------- -------- ---------- --------
Net Sales 107,081 100.0% 112,335 100.0% (4.7%) 102,781 100.0%
Cost of Goods Sold (96,815) (90.4%) (100,820) (89.7%) (4.0%) (106,053) (103.2%)
========== ======= ========== ======= ======== ========== ========
Gross Profit (Loss) 10,266 9.6% 11,515 10.3% (10.8%) (3,272) (3.2%)
Operating Expenses (6,892) (6.4%) (6,309) (5.6%) 9.2% (6,081) (5.9%)
========== ======= ========== ======= ======== ========== ========
Operating Profit (Loss) 3,374 3.2% 5,205 4.6% (35.2%) (9,353) (9.1%)
Net Non-operating Expenses (623) (0.6%) (1,060) (0.9%) (41.2%) (7,055) (6.9%)
========== ======= ========== ======= ======== ========== ========
Profit (Loss) before Tax 2,750 2.6% 4,145 3.7% (33.7%) (16,408) (16.0%)
========== ======= ========== ======= ======== ========== ========
Net Profit (Loss) 2,510 2.3% 3,982 3.5% (37.0%) (16,595) (16.1%)
========== ======= ========== ======= ======== ========== ========
Attributable to:
Owners of Company 2,490 2.3% 3,924 3.5% (36.5%) (16,389) (15.9%)
Non-controlling Interests 20 0.0% 58 0.1% (65.5%) (205) (0.2%)
========== ======= ========== ======= ======== ========== ========
Net Profit (Loss) 2,510 2.3% 3,982 3.5% (37.0%) (16,595) (16.1%)
========== ======= ========== ======= ======== ========== ========
Basic EPS (NT$)(a) 0.27 0.42 (36.5%) (1.86)
Operating Income + D and A 18,862 17.6% 21,327 19.0% (11.6%) 9,329 9.1%
Display Segment Information:
Net Sales 102,748 100.0% 108,054 100.0% (4.9%) 99,831 100.0%
Operating Income (Loss) 4,218 4.1% 5,737 5.3% (26.5%) (6,512) (6.5%)
Operating Income + D and A 18,710 18.2% 20,856 19.3% (10.3%) 10,953 11.0%
Unit Shipments (mn)()b)
Large Size Panels 29.3 30.5 (3.9%) 33.2
Small and Medium Size Panels 44.1 36.6 20.5% 42.2
-- Unaudited, prepared by AUO based on Taiwan IFRS
(a) AUO issued new ADSs in May 2013. Basic EPS in both 3Q'13 and 2Q'13 were
calculated based on the weighted average outstanding shares of the first
nine months of 2013 (9,256 m shares); Basic EPS in 3Q'12 was calculated
based on the weighted average outstanding shares of the reporting quarter
(8,827m shares).
(b) Large size refers to panels that are 10 inches and above
3 AUO Proprietary and Confidential
CONSOLIDATED BALANCE SHEET HIGHLIGHTS
3Q'13 2Q'13 QoQ % 3Q'12
-------- -------- ------- --------
Cash and ST Investment()a) 69,975 77,653 (9.9%) 76,836
Inventory 41,511 41,810 (0.7%) 47,295
Short Term Debt()b ) 56,828 54,894 3.5% 54,390
Long Term Debt 137,193 153,256 (10.5%) 184,869
Equity 176,478 174,590 1.1% 174,704
Total Assets 504,372 521,881 (3.4%) 573,684
Inventory Turnover (Days)()c) 39 40 42
Net Debt to Equity()d ) 70.3% 74.7% 93.0%
-- Unaudited, prepared by AUO based on Taiwan IFRS
(a) Excluding time deposit with maturity longer than 3 months (NT$ 2,708m in
3Q'13 , NT$ 2,597m in 2Q'13 , and NT$762m in 3Q'12)
(b) Short term debt refers to all interest bearing debt maturing within one year
(c) Calculated by dividing the average inventory into the annualized cost of
goods sold during such period, then multiplying by 365 days
(d) Calculated by adding S-T debt and L-T debt, subtracting cash and S-T
investment, then dividing total equity
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Consolidated Cash Flow Highlights
Amount : NT$ Million
3Q'13 2Q'13 QoQ
--------- --------- ---------
From Operating Activities 12,787 15,629 (2,842)
Gain before Tax 2,750 4,145 (1,395)
Depreciation and Amortization 15,488 16,122 (634)
Net Change in Working Capital (4,799) (4,915) 116
============================== ========= ========= =========
From Investing Activities (7,114) (4,609) (2,505)
Capital Expenditure (6,594) (6,050) (544)
============================== ========= ========= =========
From Financing Activities (13,325) 2,033 (15,358)
Net Change in Debt (13,185) (8,171) (5,014)
============================== ========= ========= =========
Net Change in Cash()a) (7,678) 12,677 (20,355)
-- Unaudited, prepared by AUO based on Taiwan IFRS
(a) In addition to cash generated from operating, investing and financing
activities, net change in cash also included effect on currency exchange of
foreign subsidiaries
Consolidated Revenues by Application
-- Unaudited, prepared by AUO based on Taiwan IFRS
-- CP: Consumer products
-- Mobile PC : Include Notebook/Tablet
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SALES BREAKDOWN BY SIZE
-- Unaudited, prepared by AUO based on Taiwan IFRS
CONSOLIDATED SHIPMENTS and ASP by Area
-- Unaudited, prepared by AUO based on Taiwan IFRS
-- ASP per square meter in US$ was translated from NT$ based on average
exchange rates announced by Directorate General of Customs, ROC Ministry of
Finance of each respective quarter
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CONSOLIDATED SMALL and Medium Panel Shipments by Area and Revenues -- Unaudited, prepared by AUO based on Taiwan IFRS -- Small and Medium size refers to panels that are under 10 inches Quarterly Capacity by Area |
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APPENDIX
STATEMENT OF COMPREHENSIVE INCOME ON TAIWAN IFRS
Selected Items form Statement of Comprehensive Income
Am ount : NT$ M illion
-------- -------- -------- -------- -------- ------- ------- -------
Q1'12 Q2'12 Q3'12 Q4'12 2012 Q1'13 Q2'13 Q3'13
-------- -------- -------- -------- -------- ------- ------- -------
Net S ales 81,102 95,189 102,781 99,400 378,471 94,244 112,335 107,081
Cost of Goods S old 88,471 99,301 106,053 97,769 391,594 89,696 100,820 96,815
Gross P rofit (Loss) (7,370) (4,113) (3,272) 1,631 (13,123) 4,548 11,515 10,266
Operating P rofit (Los s ) (13,690) (10,620) (9,353) (4,945) (38,608) (1,361) 5,205 3,374
E B ITDA 6,266 8,748 9,329 12,325 36,668 15,358 21,327 18,862
Income before tax (14,030) (12,092) (16,408) (12,912) (55,443) (3,205) 4,145 2,750
Net P rofit (Los s ) (13,782) (12,708) (16,595) (12,954) (56,039) (3,320) 3,982 2,510
Bas ic E P S (NT$) (1.54) (1.42) (1.86) (1.39) (6.20) (0.34) 0.42 0.27
Gross Margin -9.1% -4.3% -3.2% 1.6% -3.5% 4.8% 10.3% 9.6%
Operating Margin -16.9% -11.2% -9.1% -5.0% -10.2% -1.4% 4.6% 3.2%
E B ITDA Margin 7.7% 9.2% 9.1% 12.4% 9.7% 16.3% 19.0% 17.6%
-- Unaudited, prepared by AUO based on Taiwan IFRS
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WWW.AUO.COM IR@AUO.COM
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AU OPTRONICS CORP. CONSOLIDATED BALANCE SHEET
September 30, 2013 and 2012
(Expressed in Millions of New Taiwan Dollars (NTD) and US Dollars (USD) ) A
September 30, 2013 September 30, 2012 YoY
------ ------------------- ----- --------------------- ---------- -------
ASSETS USD NTD % NTD % Change %
-------------------------------------------- ------ ------------------- ----- -------------- ------ ---------- -------
Cash and Cash Equivalents 2,367 69,975 13.9 76,836 13.4 (6,861) (8.9)
Notes and Accounts Receivables ,582 46,773 9.3 52,215 9.1 (5,442) (10.4)
Other Current Financial Assets 212 6,279 1.2 1,621 0.3 4,658 287.4
Inventories 1,404 41,511 8.2 47,295 8.2 (5,784) (12.2)
Other Current Assets 186 5,513 1.1 10,790 1.9 (5,277) (48.9)
------ ------------------- ----- -------------- ------ ---------- -------
Total Current Assets 5,753 170,050 33.7 188,757 32.9 (18,706) (9.9)
------ ------------------- ----- -------------- ------ ---------- -------
Long-term Investments 511 15,102 3.0 16,712 2.9 (1,610) (9.6)
------ ------------------- ----- -------------- ------ ---------- -------
Net Fixed Assets 9,514 281,246 55.8 331,134 57.7 (49,888) (15.1)
------ ------------------- ----- -------------- ------ ---------- -------
Other Assets 1,285 37,974 7.5 37,081 6.5 892 2.4
------ ------------------- ----- -------------- ------ ---------- -------
Total Assets 17,063 504,372 100.0 573,684 100.0 (69,312) (12.1)
====== =================== ===== ============== ====== ========== =======
LIABILITIES
--------------------------------------------
Short-term Borrowings 31 906 0.2 7,191 1.3 (6,284) (87.4)
Accounts Payable 2,790 82,475 16.4 86,269 15.0 (3,793) (4.4)
Current Installments of Long-term Borrowings 1,892 55,922 11.1 47,199 8.2 8,723 18.5
Current Financial Liabilities 2 50 0.0 126 0.0 (76) (60.3)
Accrued Expense and Other Current Liabilities 963 28,471 5.6 38,526 6.7 (10,054) (26.1)
Machinery and Equipment Payable 272 8,046 1.6 15,101 2.6 (7,055) (46.7)
------ ------------------- ----- -------------- ------ ---------- -------
Total Current Liabilities 5,950 175,871 34.9 194,411 33.9 (18,540) (9.5)
------ ------------------- ----- -------------- ------ ---------- -------
Long-term Borrowings 3,972 117,423 23.3 163,218 28.5 (45,796) (28.1)
Bonds Payable 669 19,770 3.9 21,651 3.8 (1,880) (8.7)
Non Current Financial Liabilities 1 20 0.0 188 0.0 (167) (89.2)
Other Long-term Liabilities 501 14,810 2.9 19,514 3.4 (4,704) (24.1)
------ ------------------- ----- -------------- ------ ---------- -------
Total Long-term Liabilities 5,143 152,023 30.1 204,570 35.7 (52,547) (25.7)
------ ------------------- ----- -------------- ------ ---------- -------
Total Liabilities 11,092 327,893 65.0 398,981 69.5 (71,087) (17.8)
------ ------------------- ----- -------------- ------ ---------- -------
EQUITY
--------------------------------------------
Common Stock 3,256 96,242 19.1 88,270 15.4 7,972 9.0
Capital Surplus 2,046 60,474 12.0 112,599 19.6 (52,125) (46.3)
Retained Earnings 105 3,104 0.6 (41,582) (7.2) 44,686 []
Other Equity 98 2,882 0.6 1,088 0.2 1,794 164.9
Non-Controlling Interests 466 13,775 2.7 14,328 2.5 (553) (3.9)
------ ------------------- ----- -------------- ------ ---------- -------
Total Equity 5,970 176,478 35.0 174,704 30.5 1,775 1.0
------ ------------------- ----- -------------- ------ ---------- -------
Total Liabilities and Equity 17,063 504,372 100.0 573,684 100.0 (69,312) (12.1)
====== =================== ===== ============== ====== ========== =======
Note: (1) Unaudited, prepared by AUO based on Taiwan IFRS
(2) Amounts in New Taiwan dollars were translated into US dollars at the
exchange rate of NTD 29.56 per USD as of September 30, 2013 (3) Cash and
Cash Equivalents excluding time deposit with maturity longer than 3 months
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AU OPTRONICS CORP. CONSOLIDATED COMPREHENSIVE INCOME STATEMENT
For the Three Months Ended September 30, 2013 and 2012 and June 30,
2013 (Expressed in Millions of New Taiwan Dollars (NTD) and US Dollars (USD)
except for per share amounts and shares outstanding)
Year over Year Comparison Sequential Comparison
-------------------------------------------------- ------- --------------------------- -------- ------- ---------------------------
3Q 2013 % of 3Q 2012 YoY 3Q 2013 % of 2Q 2013
QoQ
USD NTD Sales NTD Chg % USD NTD Sales NTD
Chg %
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Net Sales 3,622 107,081 100.0 102,781 4.2 3,622 107,081 100.0 112,335
(4.7)
Cost of Goods Sold 3,275 96,815 90.4 106,053 (8.7) 3,275 96,815 90.4 100,820
(4.0)
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Gross Profit (Loss) 347 10,266 9.6 (3,272) [] 347 10,266 9.6 11,515
(10.8)
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Operating Expenses 233 6,892 6.4 6,081 13.3 233 6,892 6.4 6,309
9.2
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Operating Profit (Loss) 114 3,374 3.2 (9,353) [] 114 3,374 3.2 5,205
(35.2)
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Net Non-Operating Expense (21) (623) (0.6) (7,055) (91.2) (21) (623) (0.6) (1,060)
(41.2)
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Profit (Loss) before Income Tax 93 2,750 2.6 (16,408) [] 93 2,750 2.6 4,145
(33.7)
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Income Tax Expense (8) (240) (0.2) (186) 29.0 (8) (240) (0.2) (164)
46.9
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Net Profit (Loss) 85 2,510 2.3 (16,595) [] 85 2,510 2.3 3,982
(37.0)
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Other Comprehensive Income (19) (567) (0.5) (382) 48.4 (19) (567) (0.5) 939
[]
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Total Comprehensive Income (Loss) 66 1,943 1.8 (16,977) [] 66 1,943 1.8 4,921
(60.5)
======= ========= ======= ========= ======== ======= ======== ======= ==========
========
Net Profit (Loss) Attributable to:
Owners of Company 84 2,490 2.3 (16,389) [] 84 2,490 2.3 3,924
(36.5)
Non-controlling Interests 1 20 0.0 (205) [] 1 20 0.0 58
(65.5)
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Net Profit (Loss) 85 2,510 2.3 (16,595) [] 85 2,510 2.3 3,982
(37.0)
======= ========= ======= ========= ======== ======= ======== ======= ==========
========
Total Comprehensive Income (Loss) Attributable to:
Owners of Company 68 2,015 1.9 (16,744) [] 68 2,015 1.9 4,717
(57.3)
Non-controlling Interests (2) (73) (0.1) (233) (68.8) (2) (73) (0.1) 203
[]
------- --------- ------- --------- -------- ------- -------- ------- ----------
--------
Total Comprehensive Income (Loss) 66 1,943 1.8 (16,977) [] 66 1,943 1.8 4,921
(60.5)
======= ========= ======= ========= ======== ======= ======== ======= ==========
========
Basic Earnings Per Share 0.01 0.27 (1.86) 0.01 0.27 0.42
------- --------- --------- ------- -------- ----------
Basic Earnings Per ADR(3) 0.09 2.69 (18.57) 0.09 2.69 4.24
------- --------- --------- ------- -------- ----------
Weighted-Average Shares Outstanding ('M) 9,256 8,827 9,256 9,256
--------- --------- -------- ----------
Note: (1) Unaudited, prepared by AUO based on Taiwan IFRS
(2) Amounts in New Taiwan dollars were translated into US dollars at the
exchange rate of NTD 29.56 per USD as of September 30, 2013 (3) 1 ADR equals
10 common shares
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