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.
Date | The Major Items of the Communication |
2018.02.08 |
|
2018.03.28 |
|
2018.05.11 |
|
2018.08.13 |
|
2018.11.13 |
|
Date | The Major Items of the Communication |
2018.02.08 |
|
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$, 000)
Consolidated Sales |
June 2018 |
May 2018 |
Difference |
MoM |
Net Sales |
213,783 |
182,396 |
31,387 |
17.21% |
Consolidated Sales |
June 2018 |
June 2017 |
Difference |
YoY |
Net Sales |
213,783 |
355,470 |
(141,687) |
(39.86%) |
Consolidated Sales |
Jan to June 2018 |
Jan to June 2017 |
Difference |
YoY |
Aggregate revenue |
1,151,921 |
1,654,664 |
(502,743) |
(30.38%) |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for May 2018 reached NT$ 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.
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 |
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 |
ALi Corporation (3041 TT) today held its 2018 first quarter earnings conference call. Its first-quarter revenue reached NT$552 million, representing a decrease of 18% quarter-over-quarter. The gross profit of NT$167 million with consolidated gross margin of 30%,up three percentage point compared to last year. The operating expense was NT$363 million, down from NT$402 million in the previous quarter. As a result, the operating loss narrowed down to -NT$196 million, from -NT$205 million in the previous quarter, net loss of NT$96 million, and basic earnings per share of -NT$0.33.
In the first quarter, free-to-air STB, Pay-TV operator STB and others (non-STB) accounted for 40-45%, 50-55%, and 0-5% of the total consolidated revenue, respectively.
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for April 2018 reached NT$ 203 million, representing a 22.91% month-over-month increase and a 30.38% year-over-year decrease, respectively. The month-over-month sales increase was mainly due to contribution from Pay-TV operator market in emerging countries.
Consolidated Sales Report, April 2018 (in NT$, 000)
Consolidated Sales |
April 2018 |
March 2018 |
Difference |
MoM |
Net Sales |
203,806 |
165,812 |
37,994 |
22.91% |
Consolidated Sales |
April 2018 |
April 2017 |
Difference |
YoY |
Net Sales |
203,806 |
292,750 |
(88,944) |
(30.38%) |
Consolidated Sales |
Jan to Apr 2018 |
Jan to Apr 2017 |
Difference |
YoY |
Aggregate revenue |
755,742 |
1,047,708 |
(291,966) |
(27.87%) |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
ALi Corporation (3041 TT) today announced to webcast its first quarter 2018 earnings conference call on Friday, May 11th at 14:00 (GMT+08:00) in Mandarin. Daniel Huang, CEO, and Hsueh-Mei Wang,Spokesperson, will host the conference call to discuss the company’s financial results and answer questions from investors. A live webcast of the conference call will be available through the Investor Relations page on the ALi website. Analysts or media representatives wishing to ask questions may use the Live Webcast URL or dial the telephone numbers listed below.
It is highly recommended that participants install or upgrade the required software prior to the earnings conference and participants can find more details and technical support from this web page.
Password: 4304511#
Please find further information about the conference on the company's website www.alitech.com. Presentation material will be published after the conference call on MOPS & company website. For an audio recording of the conference call, please visit the URL after 4PM: http://livewebcast.todayir.com/ali_18q1/. Further questions regarding this conference call may be directed to our Investor Relations at +886-8752-2000. Thank you.
ALi Corporation (3041 TT) today announced its unaudited consolidated revenue for March 2018 reached NT$ 165 million, representing a 12.42% month-over-month increase and a 50.96% year-over-year decrease, respectively.
Consolidated Sales Report, March 2018 (in NT$, 000)
Consolidated Sales |
March 2018 |
Feb 2018 |
Difference |
MoM |
Net Sales |
165,812 |
147,489 |
18,323 |
12.42% |
Consolidated Sales |
March 2018 |
March 2017 |
Difference |
YoY |
Net Sales |
165,812 |
338,085 |
(172,273) |
(50.96%) |
Consolidated Sales |
Jan to Mar 2018 |
Jan to Mar 2017 |
Difference |
YoY |
Aggregate revenue |
551,936 |
754,958 |
(203,022) |
(26.89%) |
Note: Figures have not been audited; Consolidated entities include ALi Corporation and its subsidiaries.
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