Thursday, 26 July 2018

Major Communication

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Communication between independent directors and internal/independent auditors

The independent directors communicate with the internal Audit supervisor at the regular Audit Committee meetings. The communication channels and interactions are functioned well. The internal auditor supervisor reports the annual audit plan execution and audit finding improvement status to independent directors at periodic meetings. They also exchange their opinions for the effectiveness of internal control implementation of the Company. The independent auditors report to the independent directors on the financial report of the Company or the relevant matters of finance, taxation and internal control, meanwhile schedule a meeting when it’s necessary.

The major items of communication between the independent directors and internal audit supervisor

DateThe Major Items of the Communication
2018.02.08
  • The internal audit report for the fourth quarter of 2017
2018.03.28
  • The Internal Control System Statement for 2017
2018.05.11
  • The internal audit report for the first quarter of 2018
2018.08.13
  • The internal audit report for the second quarter of 2018
2018.11.13

  • The internal audit report for the third quarter of 2018

  • Discussion on the issues for 2019 Audit plan



The major items of communication between the independent directors and the independent auditors

DateThe Major Items of the Communication
2018.02.08
  • Communicating key audit matters in the independent auditor’s report
  • Communicating the influence on adopting IFRS 9 and IFRS 16.

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for June 2018 reached NT$ 213 million, representing a 17.21% month-over-month growth and a 39.86% year-over-year decrease, respectively. The month-over-month sales increase was mainly due to contribution from Pay-TV operator market in emerging countries.

ALi recently announced partner with Skardin to deploy NAGRA NOCS3-Certified STBs. This milestone symbolizes the joint effort and commitment to meeting today’s Pay TV security standard as well as the strong dedication in South America market.

 

Consolidated Sales Report, June 2018 (in NT$, 000)

Consolidated Sales

June 2018

May 2018

Difference

MoM

Net Sales

213,783

182,396

31,387

 17.21%

Consolidated Sales

June 2018

June 2017

Difference

YoY

Net Sales

 213,783

355,470

(141,687)

 (39.86%)

Consolidated Sales

Jan to June 2018

Jan to June 2017

Difference

YoY

Aggregate revenue

1,151,921

1,654,664

(502,743)

 (30.38%)

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.

 

Wednesday, 13 June 2018

Annual Reports-2017

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2017 Annual Report Download Open 2.83 mb 2018-06-13

ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for May 2018 reached NT$ 182 million, representing a 10.51% month-over-month decrease and a 27.47% year-over-year decrease, respectively.
ALi will present a full spectrum of Pay TV STB chipset solutions at Communic Asia 2018 in Singapore during June 26-28, 2018.

 

Consolidated Sales Report, May 2018 (in NT$, 000)

Consolidated Sales 

May 2018 

April 2018 

Difference 

MoM

Net Sales 

182,396

203,806

(21,410)

(10.51%)

Consolidated Sales 

May 2018 

May 2017 

Difference 

YoY

Net Sales 

 182,396

251,486

(69,090)

(27.47%)

Consolidated Sales 

Jan to May 2018 

Jan to May 2017 

Difference 

YoY

Aggregate revenue 

 938,138

1,299,194

(361,056)

(27.79%)

Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.

 

Tuesday, 22 May 2018

Shareholders' Meeting-2018

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The ultimate objective of the Company’s governance is to protect shareholders’ interests. Shareholders’ meetings should be convened and conducted based on legal procedures in accordance with relevant government laws and regulations in a transparent manner so that all shareholders may learn about the news of the company at any time.

 

 

Meeting Announcement Download Open 756.29 kb 2018-05-22
Meeting Agenda Download Open 719.26 kb 2018-05-22
Meeting Minutes Download Open 1.12 mb 2018-07-03
Top10 Shareholders of the Company Download Open 83.58 kb 2024-10-25

Wednesday, 16 May 2018

Quarterly Results-2018

 

First Quarter Result Download 94.41 kb 2018-05-11
Second Quarter Result Download 93.10 kb 2018-08-13
Third Quarter Result Download 96.84 kb 2019-05-06
Fourth Quarter Result Download 99.85 kb 2019-05-06

 

First Quarter Result Download Open 2.93 mb 2018-05-11
Second Quarter Result Download Open 2.86 mb 2018-08-13
Third Quarter Result Download Open 2.71 mb 2018-11-14
Fourth Quarter Results Download Open 3.55 mb 2019-03-29

Thursday, 10 May 2018

2018 Recent Events

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News Featured

ALi Corporation, ACCESS and NetRange Joi…

03-07-2024 Hits:2081 2024-媒體中心 HR - avatar HR

Taipei & Oberhausen, Germany -July 2nd, 2024 ALi Corporation, a leading provider of Set-Top Box (STB) chipsets, ACC...

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ALi Corporation Brings Cloud-Based VOD t…

07-06-2024 Hits:2208 2024-媒體中心 Mavis - avatar Mavis

ALi Corporation, a leading provider of Set-Top Box (STB) chipsets, proudly announces a strategic collaboration with ACCE...

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ALi Corporation Next-Generation DVB-S2X/…

07-06-2024 Hits:2799 2024-媒體中心 Mavis - avatar Mavis

ALi Corporation announced the launch of F6P, the company’s next-generation DVB-S2X/ DVB-C STB SoC to target the SAARC, A...

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