Financial Statement ─ Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2011/3/31 2010/3/31 Accounting Title Amount % Amount % Assets Current Assets Cash and cash equivalents Notes receivable - net Accounts receivable - net Accounts receivable - related parties - net Other receivables 220,545.00 9.72 299,764.00 14.98 15,963.00 0.7 13,429.00 0.67 377,402.00 16.63 407,381.00 20.36 6,471.00 0.29 1,912.00 0.1 17,535.00 0.77 24,055.00 1.2 415,971.00 18.33 232,635.00 11.62 Other prepayments 38,881.00 1.71 5,872.00 0.29 Other current assets 74,848.00 3.3 61,645.00 3.08 1,167,616.00 51.45 1,046,693.00 52.3 34,500.00 1.52 0 0 372,709.00 16.42 320,583.00 16.02 372,709.00 16.42 320,583.00 16.02 407,209.00 17.94 320,583.00 16.02 62,031.00 2.73 62,031.00 3.1 Inventories Current assets Funds and Investments Financial assets carried at cost - non current Equity investments under equity method Investments Funds and long-term investments Fixed Assets Cost Land Buildings and structures 118,772.00 5.23 118,124.00 5.9 Machinery and equipment 972,747.00 42.86 847,463.00 42.35 Office equipment 7,977.00 0.35 10,047.00 0.5 Fixed assets cost 1,161,527.00 51.18 1,037,665.00 51.85 -579,618.00 -25.54 -475,760.00 -23.77 91,695.00 4.04 38,731.00 1.94 673,604.00 29.68 600,636.00 30.01 Accumulated depreciation Construction in process and prepayment for equipments Fixed assets Intangible Assets Patents Computer software cost Intangible assets 975 0.04 1,212.00 0.06 4,157.00 0.18 5,869.00 0.29 5,132.00 0.23 7,081.00 0.35 OtherAssets Guarantee deposits paid 262 0.01 262 0.01 10,141.00 0.45 13,580.00 0.68 Deferred income tax assets - non current 4,192.00 0.18 12,051.00 0.6 Other assets - other 1,415.00 0.06 286 0.01 16,010.00 0.71 26,179.00 1.31 2,269,571.00 100 2,001,172.00 100 Deferred charges Other assets Assets Liabilities and Stockholders' Equity Financial Statement ─ Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2011/3/31 2010/3/31 Accounting Title Amount % Amount % Liabilities Current Liabilities Short-term borrowings Notes payable Accounts payable 317,946.00 14.01 284,476.00 14.22 47,603.00 2.1 61,154.00 3.06 156,034.00 6.88 195,638.00 9.78 Accounts payable - related parties 20,987.00 0.92 27,351.00 1.37 Income tax payable 11,791.00 0.52 8,713.00 0.44 Accrued expenses 78,517.00 3.46 79,006.00 3.95 Other payables 18,266.00 0.8 16,560.00 0.83 Advance receipts 27,403.00 1.21 28,890.00 1.44 Long-term liabilities - current portion 5,217.00 0.23 0 0 683,764.00 30.13 701,788.00 35.07 Long-term borrowings 14,347.00 0.63 0 0 Long-term liabilities 14,347.00 0.63 0 0 909 0.04 0 0 24,493.00 1.08 12,943.00 0.65 Current liabilities Long term Liabilities Reserves Other Liabilities Guarantee deposits received Other liabilities - other Other liabilities Liabilities 25,402.00 1.12 12,943.00 0.65 723,513.00 31.88 714,731.00 35.72 818,140.00 36.05 710,285.00 35.49 0 0 1,165.00 0.06 497,425.00 21.92 369,440.00 18.46 Stockholders' Equity Capital Common stock Advance receipts for common stock Capital Surplus Capital surplus - additional paid-in capital Capital surplus - long-term equity investments 1,378.00 0.06 0 0 Capital surplus - employee stock option 6,028.00 0.27 0 0 504,831.00 22.24 369,440.00 18.46 86,280.00 3.8 81,549.00 4.08 0 0 1,358.00 0.07 138,972.00 6.12 116,709.00 5.83 225,252.00 9.92 199,616.00 9.97 -2,165.00 -0.1 14,169.00 0.71 0 0 -8,234.00 -0.41 Capital surplus Retained Earnings Legal reserve Special reserve Unappropriated retained earnings Retained earnings Stockholders' Equity and Other adjustmen Cumulative translation adjustments Treasure stock Financial Statement ─ Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2011/3/31 2010/3/31 Accounting Title Amount % Amount % Equity adjustments -2,165.00 -0.1 5,935.00 0.3 Stockholders‘ equity 1,546,058.00 68.12 1,286,441.00 64.28 0 0 287,000.00 14.34 0 0 42,500.00 2.12 Number of treasury stock acquired by the company and subsidiaries (unit: share) Financial Statement ─ Income Statement Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2011/3/31 2010/3/31 Accounting Title Amount Sales % Amount % 445,951.00 100.9 444,671.00 100.8 Sales returns 1,688.00 0.38 1,879.00 0.43 Sales discounts and allowances 2,273.00 0.51 1,630.00 0.37 Sales 441,990.00 100 441,162.00 100 Operating income 441,990.00 100 441,162.00 100 Cost of sales 397,369.00 89.9 365,488.00 82.85 Operating costs 397,369.00 89.9 365,488.00 82.85 Gross profit (loss) from operations 44,621.00 10.1 75,674.00 17.15 Selling expense 13,421.00 3.04 13,554.00 3.07 General and administrative expenses 12,165.00 2.75 14,077.00 3.19 Research and development expenses 22,346.00 5.06 13,968.00 3.17 Operating expenses 47,932.00 10.84 41,599.00 9.43 Operating income (loss) -3,311.00 -0.75 34,075.00 7.72 0.03 Non-Operating Income Interest income Gains on disposal of fixed assets Foreign exchange gains Rent income Reversal of provision for bad debts Revaluation gain on financial assets Miscellaneous income Non-operating revenues and gains 111 0.03 111 1,470.00 0.33 0 0 12,581.00 2.85 2,933.00 0.66 0 14 0 14 1,818.00 0.41 0 0 0 0 113 0.03 1,167.00 0.26 357 0.08 17,161.00 3.88 3,528.00 0.8 0.17 Non-Operating Expenses Interest expense 890 0.2 769 Losses from long-term equity investments under the equity method 6,522.00 1.48 339 0.08 Investment loss 6,522.00 1.48 339 0.08 0.67 Loss on disposal of fixed assets 0 0 2,959.00 Revaluation loss on financial assets 321 0.07 0 0 Non-operating expenses and losses 7,733.00 1.75 4,067.00 0.92 Income from continuing operations before income tax 6,117.00 1.38 33,536.00 7.6 491 0.11 5,500.00 1.25 Income from continuing operations 5,626.00 1.27 28,036.00 6.36 Net income (loss) 5,626.00 1.27 28,036.00 6.36 Income (loss) from continuing operations 0.07 0 0.4 0 Primary earnings per share 0.07 0 0.4 0 Income (loss) from continuing operations 0.07 0 0.4 0 Diluted earnings per share 0.07 0 0.4 0 Income tax expense (benefit) Primary Earnings per Share Diluted earnings per share