MediaTek第三季度财报

Notice to Readers The reader is advised that these financial statements have been prepared originally in Chinese. In the event of a conflictbetween these financial statements and the original Chinese version or difference in interpretation between the twoversions, the Chinese language financial statements shall prevail. 安永聯合會計師事務所 30078新⽵市新⽵科學園區⼒⾏⼀路1號E-3E-3, No. 1, Lixing 1st Rd., Hsinchu Science ParkHsinchu City, Taiwan, R.O.C. 電話Tel: 886 3 688 5678傳真Fax: 886 3 688 6000ey.com/zh_tw English Translation of a Report Originally Issued in Chinese Review Report of Independent Accountants To the Board of Directors and Shareholdersof MediaTek Inc. Introduction We have reviewed the accompanying consolidated balance sheets of MediaTek Inc. and itssubsidiariesas of September 30,2024 and 2023,the related consolidated statements ofcomprehensive income for the three-month and nine-month periods ended September 30, 2024 and2023, changes in equity and cash flows for the nine-month periods ended September 30, 2024 and2023, and notes to the consolidated financial statements, including the summary of significantaccounting policies (together “the consolidated financial statements”). Management is responsiblefor the preparation and fair presentation of these consolidated financial statements in accordance withthe No. 34, “Interim Financial Reporting” as endorsed and became effective by Financial SupervisoryCommission of the Republic of China. Our responsibility is to express a conclusion on theseconsolidated financial statements based on our reviews. Scope of Review We conducted our reviews in accordance with Statement of Standards on Auditing No. 2410,“Review of Financial Information Performed by the Independent Auditor of the Entity” of theRepublic of China. A review of consolidated financial statements consists of making inquiries,primarily of persons responsible for financial and accounting matters, and applying analytical andother review procedures. A review is substantially less in scope than an audit conducted inaccordance with auditing standards generally accepted in the Republic of China and consequentlydoes not enable us to obtain assurance that we would become aware of all significant matters thatmight be identified in an audit. Accordingly, we do not express an audit opinion. Conclusion Based on our reviews, nothing has come to our attention that causes us to believe that theaccompanying consolidated financial statements do not present fairly, in all material respects, theconsolidated financial position of MediaTek Inc. and its subsidiaries as of September 30, 2024 and2023, their consolidated financial performance for the three-month and nine-month periods endedSeptember 30, 2024 and 2023, and cash flows for the nine-month periods ended September 30,2024 and 2023, in accordance with the Regulations Governing the Preparation of Financial Reportsby Securities Issuers and International Accounting Standard No. 34, “Interim Financial Reporting”as endorsed and became effective by Financial Supervisory Commission of the Republic of China. Hsu, Hsin-Min Huang, Chien-Che Ernst & Young, TaiwanOctober 30, 2024 Notice to Readers The accompanying financial statements are intended only to present the financial position, results of operations and cashflows in accordance with accounting principles and practices generally accepted in the Republic of China and not thoseof any other jurisdictions. The standards, procedures and practices to audit such financial statements are those generallyaccepted and applied in the Republic of China. Accordingly, the accompanying financial statements and report of independent accountants are not intended for use bythose who are not informed about the accounting principles or the Standards on Auditing of the Republic of China, andtheir applications in practice. As the financial statements are the responsibility of the management, Ernst & Young cannotaccept any liability for the use of, or reliance on, the English translation or for any errors or misunderstandings that mayderive from the translation. English Translation of Financial Statements Originally Issued in ChineseMEDIATEK INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOMEFor the three months and nine months ended September 30, 2024 and 2023(Amounts in thousands of New Taiwan Dollars, except for earnings per share) English Translation of Financial Statements Originally Issued in ChineseMEDIATEK INC. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS(Amounts are expressed in thousands of New Taiwan Dollars unless otherwise stated) 1. Organization and Operation As officially approved, MediaTek Inc. (“MTK”) was incorporated at Hsinchu Science-basedIndustrial Park on May 28, 1997. Since then, it has been specialized in the R&D, production,manufacturing and marketing of multimedia integrated circuits (ICs), computer peripheralsorientedICs, high-end consumer-oriented ICs and other ICs of extraordinary