CMC Materials Announces 115 Q2 Consolidated Financial Report

Disclosure Date: 1150806 Statement Date: 1150805 Statement Time: 165318 Company Code: 4960 Company Name: CMC Materials Subject: Announcement of Board Approval of 115 Q2 Consolidated Financial Report Relevant Clause: Item 31 Event Date: 1150805 Details: 1. Date of Board Submission or Board Resolution: 115/08/05 2. Audit Committee Approval Date: 115/08/05 3. Reporting Period of Financial Report or Self-Prepared Annual Financial Information (Start~End): 115/01/01~115/06/30 4. Cumulative Operating Revenue from January 1 to Reporting Period (in NT$ thousands): 3,871,059 5. Cumulative Operating Gross Profit (Loss) from January 1 to Reporting Period (in NT$ thousands): -18,291 6. Cumulative Operating Income (Loss) from January 1 to Reporting Period (in NT$ thousands): -489,629 7. Cumulative Pre-Tax Net Profit (Loss) from January 1 to Reporting Period (in NT$ thousands): -337,468 8. Cumulative Net Profit (Loss) for the Period from January 1 (in NT$ thousands): -338,116 9. Cumulative Net Profit (Loss) Attributable to Owners of Parent from January 1 (in NT$ thousands): -338,116 10. Cumulative Basic Earnings (Loss) Per Share from January 1 (in NT$): -0.60 11. Total Assets at Period End (in NT$ thousands): 12,848,656 12. Total Liabilities at Period End (in NT$ thousands): 5,777,000 13. Equity Attributable to Owners of Parent at Period End (in NT$ thousands): 7,071,656 14. Other Matters to be Disclosed: None