Page 65 - 2022 CPC Corporation,Taiwan

A Five-year Financial Summary (In Thousands of New Taiwan Dollars) Sales and other operating revenues Profit (loss) before income tax per dollar of sales and other operating revenues (NT$) Cash dividends per dollar of capital(NT$) Owner’s equity per dollar of capital (NT$) General taxes and import duties Commodity tax Total taxes Working capital (current assets less current liabilities) Ratio of current assets to current liabilities Long-term Liabilities Properties, plant, and equipment-gross Properties, plant, and equipment-net Exploration expenses (including all dry holes) Total assets Employed capital (Equity, long-term debt) Employees on December 31 Sales and other operating revenues per employee 2021 903,772,722 (47,131,715) -0.052 0 0.00 262,121,184 2.01 41,285,677 66,285,387 107,571,064 (118,101,309) 64.71% 75,000,000 940,305,423 446,820,912 2,119,987 842,284,751 337,121,184 16,374 55,196 2020 721,700,943 (7,703,206) -0.011 0 0.00 294,099,129 2.26 36,921,621 71,066,139 107,987,760 (62,628,400) 69.84% 75,150,000 924,745,805 434,621,786 1,712,403 737,278,927 369,249,129 16,123 44,762 2019 1,014,108,034 33,337,332 0.033 24,678,319 0.19 306,048,146 2.35 46,614,084 71,598,649 118,212,733 (48,410,303) 81.17% 76,050,000 909,097,079 421,334,223 2,031,934 801,948,280 382,098,146 15,836 64,038 2018 1,034,575,286 43,762,837 0.042 1,314,441 0.01 297,598,941 2.29 58,228,141 72,007,592 130,235,733 (52,777,478) 79.91% 88,050,000 914,752,212 423,460,997 2,573,975 769,502,334 385,648,941 15,712 65,846 2017 896,642,121 48,542,061 0.054 – – 260,417,391 2.00 51,348,334 74,288,029 125,636,363 (56,879,637) 75.93% 126,590,000 913,710,040 430,577,501 2,195,701 745,046,121 387,007,391 14,814 60,527 62 63