GRI 201-1

USI Financial Performance 2018-2020

unit: NTD(thousands)

Item Basic Element 2018 2019 2020
Direct economic value Revenue (Note 1) 11,763,140 10,966,471 10,172,220
Distributed economic value Operating cost (Note 2) 11,651,003 10,263,751 9,263,780
Employee wages and benefits (Note 3) 544,564 585,451 608,448
Payment to investors (Note 4) (A)356,629 (B)594,382 (C)1,188,763
(D)60,326 (D)104,366 (D)105,041
Payment to the government expense (Note 5) 76,534 21,282 133,648
Investments in community (Note 6) 4,190 4,229 3,623
Residual economic value (Note 7) 539,935 1,281,364 2,409,778
A: 2018 cash dividend distributed in 2019
B: 2019 cash dividend distributed in 2020
C: 2020 cash dividend to be distributed in 2021 as approved by BOD
D: Interest expense
Note 1: Revenue refers to sales income.
Note 2: Operating cost refers to sales cost + operating expenses.
Note 3: Employee wages and benefits are included in the said operating cost.
Note 4: Interest expense is included in the said operating cost.
Note 5: Payment to the government refers to the business income tax.
Note 6: Investments in community include contributions to local communities and donations to USI Education Foundation. Both are included in the said operating cost.
Note 7: Residual economic value refers to net income after tax.