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应用材料公司发布2021财年第一季度财务报告

winniewei 提交于

<ul>
<li><em>创纪录的</em><em>季度收入51.6亿美元,同比增长24%</em></li>
<li><em>季度</em><em>GAAP每股盈余1.22美元,</em><em>创纪录的</em><em>非GAAP每股盈余1.39美元,同比分别增长27%和42%</em></li>
<li><em>实现经营活动现金流1</em><em>4.2</em><em>亿美元</em></li>
</ul>

<p><span>2</span><span>021</span><span>年</span><span>2</span><span>月1</span><span>8</span><span>日,</span><span>加利福尼亚州圣克拉拉——应用材料公司(纳斯达克:AMAT)公布了其截止于2021年1月31日的2021财年第</span><span>一</span><span>季度财务报告。</span></p>

<p><strong>2021</strong><strong>财年第一季度业绩</strong></p>

<p><span>应用材料公司实现营收51.6亿美元。基于GAAP(一般公认会计原则),公司毛利率为45.5%,营业利润为</span><span>1</span><span>2.8亿美元,占净销售额的24.9%,每股盈余(EPS)为</span><span>1</span><span>.22美元。</span></p>

<p><span>在调整后的非GAAP基础上,公司毛利率为45.9%,营业利润15亿美元,占净销售额的29%,每股盈余为1.39美元。</span></p>

<p><span>公司</span><span>实现经营活动现金流1</span><span>4.2</span><span>亿美元,</span><span>向股东</span><span>支付</span><span>2.01亿美元</span><span>股息</span><span>。</span></p>

<p><span>应用材料公司总裁兼首席执行官盖瑞</span><span>·</span><span>狄克森表示:</span><span>“在公司的第一财季,主要的宏观和行业趋势推动了硅在广泛市场与应用领域中消耗量的不断增长,我们得以见证半导体业务需求的持续加速。应用材料公司拥有强劲的发展势头,凭借广泛的产品组合、对技术节点的迅速反应、以及新产品的吸引力,将使我们在</span><span>2021年</span><span>及今后</span><span>继续保持优势地位并领先于市场发展。”</span></p>

<p><strong>业绩一览</strong></p>

<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="width:524.25pt;border-collapse:collapse;mso-yfti-tbllook:1184;
mso-padding-alt:0cm 5.4pt 0cm 5.4pt" width="699">
<tbody>
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid;
height:14.25pt;mso-height-rule:exactly">
<td style="width:246.7pt;padding:0cm 0cm 0cm 0cm;
height:14.25pt;mso-height-rule:exactly" valign="bottom" width="329">
<p class="MsoNormal" style="page-break-after:avoid"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="3" style="width:91.35pt;padding:0cm 2.65pt 0cm 2.65pt;
height:14.25pt;mso-height-rule:exactly" valign="bottom" width="122">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%;
page-break-after:avoid"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">2021</span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;line-height:
83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:
SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">财年第一季度</span></b><b style="mso-bidi-font-weight:
normal"><span lang="EN-US" style="font-size:10.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black"><o:p></o:p></span></b></p>

<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%;
page-break-after:avoid"><span lang="EN-US" style="font-size:10.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:14.25pt;mso-height-rule:exactly" valign="bottom" width="15">
<p class="MsoNormal" style="page-break-after:avoid"><span lang="EN-US" style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="3" style="width:90.25pt;padding:0cm 2.65pt 0cm 2.65pt;
height:14.25pt;mso-height-rule:exactly" valign="bottom" width="120">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%;
page-break-after:avoid"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">2020</span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;line-height:
83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:
SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">财年第一季度</span></b><span lang="EN-US" style="font-size:10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:14.25pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="page-break-after:avoid"><span lang="EN-US" style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm 2.65pt 0cm 2.65pt;
height:14.25pt;mso-height-rule:exactly" valign="bottom" width="95">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%;
page-break-after:avoid"><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;mso-fareast-language:ZH-CN">差异</span></b><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;
line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun"><o:p></o:p></span></b></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid;height:23.25pt;mso-height-rule:
exactly">
<td style="width:246.7pt;padding:0cm 0cm 0cm 0cm;
height:23.25pt;mso-height-rule:exactly" valign="bottom" width="329">
<p class="MsoNormal" style="page-break-after:avoid"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="9" style="width:277.55pt;padding:0cm .75pt 0cm 2.65pt;
height:23.25pt;mso-height-rule:exactly" valign="bottom" width="370">
<p align="center" class="MsoNormal" style="margin-top:2.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%;
page-break-after:avoid"><i style="mso-bidi-font-style:normal"><span lang="EN-US" style="font-size:9.0pt;mso-bidi-font-size:12.0pt;line-height:83%;
font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;
mso-fareast-language:ZH-CN">(</span></i><i><span style="font-size:10.0pt;
line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;
mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">除每股盈余和比率外,单位均为百万美元</span></i><i style="mso-bidi-font-style:normal"><span lang="EN-US" style="font-size:9.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN">)</span></i><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid;height:15.0pt">
<td style="width:246.7pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt" valign="top" width="329">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black">净销售额</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:15.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="20">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$<o:p></o:p></span></p>
</td>
<td style="width:62.05pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="83">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">5,162&nbsp;<o:p></o:p></span></p>
</td>
<td style="width:14.0pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="15">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:12.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="16">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$<o:p></o:p></span></p>
</td>
<td style="width:52.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="71">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">4,162&nbsp;<o:p></o:p></span></p>
</td>
<td style="width:25.05pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="33">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm .75pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="95">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">24%<o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid;height:15.0pt">
<td style="width:246.7pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt" valign="top" width="329">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black">毛利率</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black"><o:p></o:p></span></p>
</td>
<td style="width:15.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="20">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:62.05pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="83">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">45.5<o:p></o:p></span></p>
</td>
<td style="width:14.0pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;mso-fareast-language:
ZH-CN">%<o:p></o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="15">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:65.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="87">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">44.6<o:p></o:p></span></p>
</td>
<td style="width:25.05pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="33">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;mso-fareast-language:ZH-CN">%<o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm .75pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="95">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">0.9</span><span style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">百分点</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid;height:15.0pt">
<td style="width:246.7pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt" valign="top" width="329">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black">营业利润率</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black"><o:p></o:p></span></p>
</td>
<td style="width:15.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="20">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:62.05pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="83">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">24.9<o:p></o:p></span></p>
</td>
<td style="width:14.0pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;mso-fareast-language:
ZH-CN">%<o:p></o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="15">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:65.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="87">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">25.0<o:p></o:p></span></p>
</td>
<td style="width:25.05pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="33">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;mso-fareast-language:ZH-CN">%<o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm .75pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="95">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">(</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">0.1</span><span style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">)百分点</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid;height:15.0pt">
<td style="width:246.7pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt" valign="top" width="329">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black">净利润</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:15.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="20">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$<o:p></o:p></span></p>
</td>
<td style="width:62.05pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="83">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">1</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN">,130</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black">&nbsp;<o:p></o:p></span></p>
</td>
<td style="width:14.0pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="15">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:12.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="16">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$<o:p></o:p></span></p>
</td>
<td style="width:52.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="71">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:5.0pt;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">892<o:p></o:p></span></p>
</td>
<td style="width:25.05pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="33">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm .75pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="95">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">27%<o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid;height:15.0pt">
<td style="width:246.7pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt" valign="top" width="329">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black">稀释后每股盈余</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:15.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="20">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$<o:p></o:p></span></p>
</td>
<td style="width:62.05pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="83">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">1.22<o:p></o:p></span></p>
</td>
<td style="width:14.0pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="15">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:12.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="16">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$<o:p></o:p></span></p>
</td>
<td style="width:52.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="71">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">0.96&nbsp;<o:p></o:p></span></p>
</td>
<td style="width:25.05pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="33">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm .75pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="95">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">27%<o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid;height:15.0pt">
<td style="width:246.7pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="329">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">调整后非</span></b><b style="mso-bidi-font-weight:
normal"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;
line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN">GAAP</span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:
Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">业绩</span></b><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:15.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="20">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:62.05pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="83">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.0pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;mso-fareast-language:
ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="15">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:12.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="16">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:52.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="71">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:25.05pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="33">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;mso-fareast-language:
ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm .75pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="95">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid;height:15.0pt">
<td style="width:246.7pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt" valign="top" width="329">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">调整后非</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span><span style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">毛利率</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="2" style="width:77.35pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="103">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">45.9&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.0pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">%</span><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="15">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:65.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="87">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">44.9</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:25.05pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="33">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">%</span><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm .75pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="95">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">1.0</span><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;
line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;
mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">百分点</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid;height:15.0pt">
<td style="width:246.7pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt" valign="top" width="329">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">调整后非</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span><span style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">营业利润率</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="2" style="width:77.35pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="103">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">29.0</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.0pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">%</span><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="15">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:65.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="87">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">25.7&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:25.05pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="33">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">%</span><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm .75pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="95">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">3.3</span><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;
line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;
mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">百分点</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid;height:15.0pt">
<td style="width:246.7pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt" valign="top" width="329">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">调整后非</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span><span style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">净利润</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:15.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="20">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:62.05pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="83">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">1,282&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.0pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;mso-fareast-language:
ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="15">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:12.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="16">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:52.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="71">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">904&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:25.05pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="33">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;mso-fareast-language:
ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm .75pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="95">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">42%</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:11;mso-yfti-lastrow:yes;page-break-inside:avoid;
height:15.0pt">
<td style="width:246.7pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt" valign="top" width="329">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">调整后非</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span><span style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">稀释后每股盈余</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:15.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="20">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:62.05pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="83">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">1.39&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.0pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;mso-fareast-language:
ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:10.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="15">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:12.3pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt" valign="bottom" width="16">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:52.9pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="71">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">0.98&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:25.05pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt" valign="bottom" width="33">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;mso-fareast-language:
ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:70.9pt;padding:0cm .75pt 0cm 2.65pt;
height:15.0pt" valign="bottom" width="95">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">42%</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
</tbody>
</table>

<p><span>第一季度GAAP业绩包含1.52亿美元的离职补偿金,以及向某些符合条件的员工提供一次性自愿退休计划的相关费用,这使每股收益减少了0.13美元。</span></p>

<p><span>GAAP和非GAAP财报之间的调整信息包含在本新闻稿中的财务报表中。请参见后文</span><span>“</span><span>非GAAP财务计量方法的使用</span><span>”。</span></p>

<p><strong>业务展望</strong></p>

<p><span>展望2021财年第</span><span>二</span><span>季度,应用材料公司预计净销售额约为53.9亿美元,浮动范围为2亿美元。调整后的非GAAP稀释每股盈余预计在1.44美元至1.56美元之间。</span></p>

<p><span>应用材料公司2021财年第</span><span>一</span><span>季度展望中的非GAAP稀释每股盈余预估不包括每股0.01美元的完成收购相关的已知费用,</span><span>包括</span><span>股权激励相关的</span><span>每股0.01美</span><span>元的标准税收优惠</span><span>和</span><span>公司内部无形资产转移相关的每股0.03美元的</span><span>所得税</span><span>税收优惠,但并未反应其</span><span>它</span><span>目前未知的项目,如与收购或其</span><span>它</span><span>非经营性及非经常性项目有关的额外费用,以及其</span><span>它</span><span>与税收相关的项目,考虑到其本身具有不确定性,公司目前无法对其做出合理预测。</span></p>

<p><strong>第一季度各事业部的财务表现</strong></p>

<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook:
1184;mso-padding-alt:0cm 5.4pt 0cm 5.4pt" width="684">
<tbody>
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid;
height:15.0pt;mso-height-rule:exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><a name="_Hlk32484311"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:
SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black">半导体产品事业部</span></u></i></b></a><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td colspan="3" style="width:4.0cm;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="151">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;
line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black">2021</span></b></span><span style="mso-bookmark:_Hlk32484311"><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;line-height:
83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:
SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">财年第一季度</span></b></span><span style="mso-bookmark:
_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;line-height:83%;
font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black"><o:p></o:p></span></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td colspan="3" style="width:109.25pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="146">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;
line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;mso-fareast-language:ZH-CN">2020</span></b></span><span style="mso-bookmark:_Hlk32484311"><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;mso-fareast-language:ZH-CN">财年第一季度</span></b></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black"><o:p></o:p></span></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td colspan="7" style="width:236.8pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="316">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span style="font-size:9.0pt;line-height:
83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:
SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;mso-fareast-language:
ZH-CN">(<em><span style="font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:
Arial;mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
background:white">除比率外,单位均为百万美元</span></em>)</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">净销售额</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td style="width:21.25pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="28">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">$<o:p></o:p></span></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">3,553<o:p></o:p></span></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td style="width:14.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">$<o:p></o:p></span></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">2,814<o:p></o:p></span></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">硅片代工,逻辑及其它业务</span></span><span style="mso-bookmark:
_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">58&nbsp;</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">%</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">68&nbsp;</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">%</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black"><span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>DRAM</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">17&nbsp;<o:p></o:p></span></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">%<o:p></o:p></span></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">15&nbsp;<o:p></o:p></span></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">%<o:p></o:p></span></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">闪存</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">25<o:p></o:p></span></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">%<o:p></o:p></span></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">17&nbsp;<o:p></o:p></span></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">%<o:p></o:p></span></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">营业利润</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:10.0pt;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">1,261<o:p></o:p></span></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">915&nbsp;<o:p></o:p></span></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black"><o:p>&nbsp;</o:p></span></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">营业利润率</span></span><span style="mso-bookmark:
_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">35.5<o:p></o:p></span></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">%<o:p></o:p></span></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">32.5&nbsp;<o:p></o:p></span></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">%<o:p></o:p></span></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:
Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">调整后非</span></b></span><span style="mso-bookmark:_Hlk32484311"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span></b></span><span style="mso-bookmark:_Hlk32484311"><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">财报</span></b></span><span style="mso-bookmark:
_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td colspan="3" style="width:4.0cm;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="151">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">调整后非</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span></span><span style="mso-bookmark:_Hlk32484311"><span style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:
Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">营业利润</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td style="width:21.25pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="28">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">$</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN">1,281<o:p></o:p></span></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td style="width:14.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">$</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN">925<o:p></o:p></span></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:10;mso-yfti-lastrow:yes;page-break-inside:avoid;
height:15.0pt;mso-height-rule:exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">调整后非</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span></span><span style="mso-bookmark:_Hlk32484311"><span style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:
Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">营业利润率</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">36.1&nbsp;</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">%</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">32.9&nbsp;</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">%</span></span><span style="mso-bookmark:_Hlk32484311"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></span></p>
</td>
</tr>
</tbody>
</table>

<p>&nbsp;</p>

<div align="right">
<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook:
1184;mso-padding-alt:0cm 5.4pt 0cm 5.4pt" width="684">
<tbody>
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid;
height:15.0pt;mso-height-rule:exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">全球服务产品事业部</span></u></i></b><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="3" style="width:4.0cm;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="151">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">2021</span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;line-height:
83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:
SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">财年第一季度</span></b><span lang="EN-US" style="font-size:10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="3" style="width:109.25pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="146">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN">2020</span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;line-height:
83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:
SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;mso-fareast-language:
ZH-CN">财年第一季度</span></b><span lang="EN-US" style="font-size:10.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="7" style="width:236.8pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="316">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><i style="mso-bidi-font-style:normal"><span style="font-size:9.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:
Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">(除比率外,单位均为百万美元)</span></i><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">净销售额</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:21.25pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="28">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black"><span style="mso-spacerun:yes">&nbsp;</span>1,155</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">997</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">营业利润</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">332</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">278&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">营业利润率</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">28.7&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">%</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">27.9&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">%</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">调整后非</span></b><b style="mso-bidi-font-weight:
normal"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;
line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN">GAAP</span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:
Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">财报</span></b><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="3" style="width:4.0cm;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="151">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="3" style="width:109.25pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="146">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">调整后非</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span><span style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">营业利润</span><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></b></p>
</td>
<td style="width:21.25pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="28">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">340</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">278</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes;page-break-inside:avoid;
height:15.0pt;mso-height-rule:exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">调整后非</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span><span style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">营业利润率</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">29.4</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN">%<o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">27.9<o:p></o:p></span></p>
</td>
<td style="width:17.1pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="23">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN">%<o:p></o:p></span></p>
</td>
</tr>
</tbody>
</table>
</div>

<p>&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" class="MsoNormalTable" style="border-collapse:collapse;mso-table-layout-alt:fixed;mso-yfti-tbllook:
1184;mso-padding-alt:0cm 5.4pt 0cm 5.4pt" width="680">
<tbody>
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid;
height:15.0pt;mso-height-rule:exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><b style="mso-bidi-font-weight:normal"><i style="mso-bidi-font-style:normal"><u><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">显示屏生产设备及相关市场事业部</span></u></i></b><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN">2021</span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;line-height:
83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:
SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;mso-fareast-language:
ZH-CN">财年第一季度</span></b><span lang="EN-US" style="font-size:10.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-size:10.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:10.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN">2020</span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;line-height:
83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:
SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;mso-fareast-language:
ZH-CN">财年第一季度</span></b><span lang="EN-US" style="font-size:10.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="7" style="width:233.85pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="312">
<p align="center" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:center;line-height:83%"><i style="mso-bidi-font-style:normal"><span style="font-size:9.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:
Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">(除比率外,单位均为百万美元)</span></i><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">净销售额</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:21.25pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="28">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">411</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">332</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">营业利润</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">65</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">38</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">营业利润率</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">15.8</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">%</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">11.4&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">%</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;
mso-hansi-font-family:Arial;mso-bidi-font-family:Arial;color:black;
mso-fareast-language:ZH-CN">调整后非</span></b><b style="mso-bidi-font-weight:
normal"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;
line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN">GAAP</span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;mso-ascii-font-family:
Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:Arial;mso-bidi-font-family:
Arial;color:black;mso-fareast-language:ZH-CN">财报</span></b><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="3" style="width:4.0cm;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="151">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid;height:15.0pt;mso-height-rule:
exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">调整后非</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span><span style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">营业利润</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:21.25pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="28">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:10.0pt;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">75</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">$</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:77.95pt;padding:0cm 5.4pt 0cm 5.4pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="104">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">41</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
</tr>
<tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes;page-break-inside:avoid;
height:15.0pt;mso-height-rule:exactly">
<td style="width:276.2pt;padding:0cm 2.65pt 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="top" width="368">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">调整后非</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN">GAAP</span><span style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;SimSun&quot;,&quot;serif&quot;;
mso-ascii-font-family:Arial;mso-fareast-font-family:SimSun;mso-hansi-font-family:
Arial;mso-bidi-font-family:Arial;color:black;mso-fareast-language:ZH-CN">营业利润率</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td colspan="2" style="width:99.2pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="132">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">18.2</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:
12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:
SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.2pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">%</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm 0cm 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal"><span lang="EN-US" style="font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;mso-fareast-language:ZH-CN"><o:p>&nbsp;</o:p></span></p>
</td>
<td colspan="2" style="width:92.15pt;padding:0cm 0cm 0cm 2.65pt;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="123">
<p align="right" class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;
margin-bottom:1.5pt;margin-left:0cm;text-align:right;line-height:83%"><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:
83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;
color:black">12.3&nbsp;</span><span lang="EN-US" style="font-size:10.0pt;
mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black;mso-fareast-language:ZH-CN"><o:p></o:p></span></p>
</td>
<td style="width:14.15pt;padding:0cm .75pt 0cm 0cm;
height:15.0pt;mso-height-rule:exactly" valign="bottom" width="19">
<p class="MsoNormal" style="margin-top:3.75pt;margin-right:0cm;margin-bottom:
1.5pt;margin-left:0cm;line-height:83%"><span lang="EN-US" style="font-size:
10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;
mso-fareast-font-family:SimSun;color:black">%</span><span lang="EN-US" style="font-size:10.0pt;mso-bidi-font-size:12.0pt;line-height:83%;font-family:
&quot;Arial&quot;,&quot;sans-serif&quot;;mso-fareast-font-family:SimSun;color:black;mso-fareast-language:
ZH-CN"><o:p></o:p></span></p>
</td>
</tr>
</tbody>
</table>

<p><strong>非GAAP财务计量方法的使用</strong></p>

<p><span>应用材料公司为投资者提供非GAAP调整后财务报表,并根据部分成本、费用、收益和损失,包括与并购相关的某些项目的影响进行了调整;重组</span><span>与离职补偿金</span><span>费用和任何相关的调整;与新冠肺炎相关增加的费用;资产或投资的减值调整;战略性投资所得收益或损失;</span><span>提前清偿债务造成的损失;</span><span>特定所得税税目及其</span><span>它</span><span>调整项目。在非GAAP基础上,与股权激励相关的税费已在本财年按比例确认。此外,非GAAP业绩不包括与美国税收立法变化相关的预估所得税费用项目。GAAP和非GAAP财报之间的调整信息包含在本新闻稿中的财务报表中。</span></p>

<p><span>公司的管理者出于业务规划目的,采用非GAAP财务报告来评估公司的运营与财务表现,并在其高管薪酬项目中作为绩效考核的指标。应用材料公司相信,通过剔除与当前运营无关的项目,这些计量方法有利于提高对公司整体业绩的理解,并有利于投资者站在与管理者相同的立场上来审视公司的运营能力,也便于投资者对前后两个季度财报数字进行比较。采用非GAAP财务报告有一定的局限性,因其计量口径与普遍认可的GAAP会计准则不一致,也可能有别于其</span><span>它</span><span>公司的会计和报告中所使用的非GAAP方法,并可能剔除了部分对报告中财务数据具有显著影响的项目。这些增加的信息并不能取代根据GAAP准则制作的财报,亦不应作为其补充。</span></p>

<p><strong>前瞻性陈述</strong></p>

<p><span>本新闻稿包含某些前瞻性的陈述,包括应用材料公司对公司业务增长及市场趋势、行业发展前景和技术变革的预判、公司的业务和财务表现及市场份额情况、</span><span>现金调配策略、</span><span>新产品和新技术开发情况、对2021财年第</span><span>二</span><span>季度及长期的业务展望、</span><span>持续流行的</span><span>新冠肺炎疫情的影响及应对措施对公司运营和财务业绩的影响</span><span>、战略收购和投资,包括:拟收购国际电气公司(</span><span>Kokusai Electric Corporation</span><span>),</span><span>以及其</span><span>它</span><span>不属于历史事实的陈述。这些前瞻性陈述及其相应假设可能受到风险或不确定因素的影响,导致实际结果显著不同于陈述的内容或声明内所暗示的情形,因此不对未来业绩做担保。而这些风险和不确定因素包含但不仅限于下列内容:对于应用材料公司产品需求的程度;全球经济与产业环境;区域或全球性流行病的影响</span><span>,包括持续流行的新冠肺炎疫情的严重程度和持续时间</span><span>;全球贸易问题和贸易与出口许可政策的变化,包括</span><span>美国商务部近期颁布的规则和解释,即扩大了对销往至中国某些实体的某些产品的出口许可证要求</span><span>;电子产品的需求;半导体产品的需求;客户对技术与产能的要求;新推出的创新技术以及技术变革的时机;公司开发、交付并支持新产品和新技术的能力;公司客户分布的集中性;</span><span>收购、投资和剥离;</span><span>所得税的变化;应用材料公司拓展现有市场、增加市场份额、开拓新市场的能力;现有产品和新产品的市场接受度;应用材料公司获取及保护关键技术的知识产权、完成运营计划设定的各项战略目标、根据业务环境调整资源和成本结构、以及关键员工的招募、留任与激励的能力;各事业部和产品线营运费用和业绩的多变性;应用材料公司准确预测未来的业绩、市场环境、客户及业务需求的能力;以及其</span><span>它</span><span>应用材料公司在最近提交和定期提交至美国证券交易委员会的存案文件(包括最新季报)中述明的风险和不确定因素, 包括我们最新的10-K和8-K表格。所有前瞻性陈述均基于管理层目前的估计、预测和假设。应用材料公司没有任何义务更新任何前瞻性陈述。</span></p>

<p><strong>关于应用材料公司</strong></p>

<p><span>应用材料公司(纳斯达克:AMAT)是材料工程解决方案的领导者,全球几乎每一个新生产的芯片和先进显示器的背后都有应用材料公司的身影。凭借在规模生产的条件下可以在原子级层面改变材料的技术,我们助力客户实现可能。应用材料公司坚信,我们的创新必能驱动先进科技成就未来。欲知详情,请访问</span><a href="http://www.appliedmaterials.com/"><span>www.appliedmaterials.com</span>…;。</span></p>

<p><span>本稿件为英文原文的节选,内容以原文为主,中文翻译仅供参考。原文网址如下:</span></p>

<p><a href="https://www.appliedmaterials.com/zh-hans/company/news/press-releases/20…;