Securities code: 002512 securities abbreviation: Tatwah Smartech Co.Ltd(002512) Announcement No.: 2022-004
Tatwah Smartech Co.Ltd(002512)
2021 annual performance forecast announcement
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Expected performance of the current period
1. Performance forecast period: January 1, 2021 to December 31, 2021
2. Expected performance:
■ expected net profit is negative
(1) Performance forecast for 2021 (January 1, 2021 to December 31, 2021):
The current reporting period of the project is the same period of last year
The net profit attributable to the shareholders of the listed company ranges from a loss of 45 million yuan to a loss of 55 million yuan and a profit of 2011.64 million yuan
After deducting non recurring profits and losses, the net profit loss ranged from 364 million yuan to 484 million yuan, with a loss of 250.4825 million yuan
Basic earnings per share -0.3924 yuan / share to -0.4796 yuan / share and 0.0184 yuan / share
The operating income is 2120 million yuan, 2420 million yuan and 2114.9085 million yuan
After deduction, the operating income is 1862 million yuan, 2270 million yuan and 1852.9466 million yuan
2、 Performance forecast and pre audit
The relevant data of this performance forecast are the preliminary calculation results of the company’s financial department and have not been pre audited by certified public accountants. The company has made pre communication with the annual report audit accounting firm on matters related to the performance forecast, and there is no difference between the company and the accounting firm on the performance forecast in the reporting period.
3、 Explanation of performance change reasons
The main reasons for the company’s profit loss in the reporting period are as follows:
1. The company adheres to the strategy of “one network and one screen”, continues to invest in R & D, and forms diversified products. Satellite Internet services and products and intelligent display terminal products have formed mass production capacity. At the same time, we have increased market cost investment and realized income from scratch.
2. Focusing on the strategy of “one network and one screen”, the company optimized the industrial allocation, closed down the old industries and similar financial assets before the strategic transformation, resulting in certain losses in the process of integrating and disposing of assets.
3. In the process of shutting down and converting old production capacity, scientifically resettle and orderly dismiss employees, and compensate relevant expenses in accordance with laws and regulations.
4. According to the accounting standards for Business Enterprises No. 8 – asset impairment and relevant accounting policies, the impairment of goodwill and other assets is accrued based on the principle of prudence.
5. Changes in the fair value of other non current financial assets invested in previous years have a corresponding impact on profits and losses. 6. Due to the international economic and environmental problems, the production capacity of chips, panels and upstream materials is scarce, the price rises and the timely delivery rate decreases, which has a serious impact on the company’s production, income and profits.
7. Although the financing scale has been greatly reduced, the financing cost is high, and the impact of financial expenses on profits still exists.
4、 Other relevant instructions
This performance forecast is the preliminary calculation result of the company’s financial department. Without the audit of the accounting firm, the specific financial data will be disclosed in detail in the 2021 annual report. Please invest rationally and pay attention to risks.
It is hereby announced.
Tatwah Smartech Co.Ltd(002512) board of directors
January 28, 2002
