Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2012/12/31 2011/12/31 Accounting Title Amount % Amount % Assets Current Assets Cash and cash equivalents Notes receivable - net Accounts receivable - net Other receivables Inventories Other prepayments Other current assets Current assets 517,025.00 25.18 405,160.00 18.59 12,697.00 0.62 6,887.00 0.32 353,282.00 17.2 375,612.00 17.24 13,526.00 0.66 18,236.00 0.84 258,412.00 12.58 371,898.00 17.07 8,298.00 0.4 8,519.00 0.39 78,198.00 3.81 88,650.00 4.07 1,241,438.00 60.45 1,274,962.00 58.51 17,679.00 0.86 13,339.00 0.61 3,650.00 0.18 7,500.00 0.34 21,329.00 1.04 20,839.00 0.96 62,031.00 3.02 62,031.00 2.85 209,322.00 10.19 206,010.00 9.45 1,271,919.00 61.93 1,232,879.00 56.58 Funds and Investments Available-for-sale financial assets - non current Financial assets carried at cost - non current Funds and long-term investments Fixed Assets Cost Land Buildings and structures Machinery and equipment Office equipment 11,183.00 0.54 10,714.00 0.49 Fixed assets cost 1,554,455.00 75.69 1,511,634.00 69.38 -919,262.00 -44.76 -766,138.00 -35.16 92,596.00 4.51 52,017.00 2.39 727,789.00 35.44 797,513.00 36.6 Accumulated depreciation Construction in process and prepayment for equipments Fixed assets Intangible Assets Patents 634 0.03 796 0.04 2,137.00 0.1 3,154.00 0.14 28,260.00 1.38 29,854.00 1.37 31,031.00 1.51 33,804.00 1.55 Guarantee deposits paid 14,803.00 0.72 14,884.00 0.68 Deferred charges 10,974.00 0.53 30,540.00 1.4 2,992.00 0.15 4,082.00 0.19 Computer software cost Other intangible assets Intangible assets OtherAssets Deferred income tax assets - non current Other assets - other Other assets Assets Liabilities and Stockholders' Equity Liabilities 3,350.00 0.16 2,300.00 0.11 32,119.00 1.56 51,806.00 2.38 2,053,706.00 100 2,178,924.00 100 Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2012/12/31 2011/12/31 Accounting Title Amount % Amount % Current Liabilities Short-term borrowings 141,969.00 6.91 327,412.00 15.03 0 0 36 0 30,393.00 1.48 44,430.00 2.04 225,279.00 10.97 161,711.00 7.42 3,722.00 0.18 0 0 88,633.00 4.32 87,948.00 4.04 2,413.00 0.12 4,566.00 0.21 Advance receipts 10,888.00 0.53 20,731.00 0.95 Long-term liabilities - current portion 60,273.00 2.93 10,319.00 0.47 563,570.00 27.44 657,153.00 30.16 Long-term borrowings 78,747.00 3.83 85,333.00 3.92 Long-term liabilities 78,747.00 3.83 85,333.00 3.92 909 0.04 909 0.04 Financial liabilities measured at fair value through profit or loss current Notes payable Accounts payable Accounts payable - related parties Accrued expenses Other payables Current liabilities Long term Liabilities Reserves Other Liabilities Guarantee deposits received Other liabilities Liabilities 909 0.04 909 0.04 643,226.00 31.32 743,395.00 34.12 850,866.00 41.43 850,866.00 39.05 464,285.00 22.61 481,063.00 22.08 1,378.00 0.07 1,378.00 0.06 Stockholders' Equity Capital Common stock Capital Surplus Capital surplus - additional paid-in capital Capital surplus - long-term equity investments Capital surplus - employee stock option Capital surplus 22,609.00 1.1 16,165.00 0.74 488,272.00 23.78 498,606.00 22.88 80,845.00 3.94 96,044.00 4.41 Retained Earnings Legal reserve Special reserve Unappropriated retained earnings Retained earnings 7,908.00 0.39 7,908.00 0.36 -5,901.00 -0.29 -15,199.00 -0.7 82,852.00 4.03 88,753.00 4.07 Stockholders' Equity and Other adjustmen Cumulative translation adjustments 10,252.00 0.5 21,929.00 1.01 Unrealized gains (losses) on financial instruments -9,321.00 -0.45 -13,661.00 -0.63 -13,497.00 -0.66 -13,497.00 -0.62 -12,566.00 -0.61 -5,229.00 -0.24 1,409,424.00 68.63 1,432,996.00 65.77 Treasure stock Equity adjustments Total Stockholders' Equities of Parent Company Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2012/12/31 2011/12/31 Accounting Title Amount Minority interest Stockholders‘ equity Number of treasury stock acquired by the company and subsidiaries (unit: share) % Amount % 1,056.00 0.05 2,533.00 0.12 1,410,480.00 68.68 1,435,529.00 65.88 1,199,000.00 58.38 1,199,000.00 55.03 Consolidated Income Statement Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2012/12/31 2011/12/31 Accounting Title Amount Sales % Amount % 1,712,877.00 100.99 1,914,931.00 101.92 Sales returns 6,890.00 0.41 20,829.00 1.11 Sales discounts and allowances 9,891.00 0.58 15,326.00 0.82 Sales 1,696,096.00 100 1,878,776.00 100 Operating income 1,696,096.00 100 1,878,776.00 100 Cost of sales 1,531,842.00 90.32 1,728,072.00 91.98 Operating costs 1,531,842.00 90.32 1,728,072.00 91.98 164,254.00 9.68 150,704.00 8.02 Selling expense 55,882.00 3.29 62,349.00 3.32 General and administrative expenses 63,539.00 3.75 69,891.00 3.72 Research and development expenses 86,593.00 5.11 83,004.00 4.42 Operating expenses 206,014.00 12.15 215,244.00 11.46 Operating income (loss) -41,760.00 -2.46 -64,540.00 -3.44 1,324.00 0.08 2,920.00 0.16 0 0 1,322.00 0.07 0.07 Gross profit (loss) from operations Non-Operating Income Interest income Dividends Investment income Gains on disposal of fixed assets Foreign exchange gains Rent income 0 0 1,322.00 356 0.02 0 0 31,711.00 1.87 1,496.00 0.08 57 0 57 0 245 0.01 0 0 1,820.00 0.11 0 0 Miscellaneous income 13,213.00 0.78 10,414.00 0.55 Non-operating revenues and gains 48,726.00 2.87 16,209.00 0.86 3,547.00 0.21 4,233.00 0.23 0 0 226 0.01 3,850.00 0.23 0 0 0 0 33 0 0.05 Reversal of provision for bad debts Revaluation gain on financial assets Non-Operating Expenses Interest expense Loss on disposal of fixed assets Impairment loss on assets Revaluation loss on financial assets Miscellaneous disbursements Non-operating expenses and losses Income from continuing operations before income tax Income tax expense (benefit) 993 0.06 1,015.00 8,390.00 0.49 5,507.00 0.29 -1,424.00 -0.08 -53,838.00 -2.87 5,611.00 0.33 -2,229.00 -0.12 Income from continuing operations -7,035.00 -0.41 -51,609.00 -2.75 Consolidated net income attributable to parent company -5,901.00 -0.35 -49,057.00 -2.61 Minority interest income -1,134.00 -0.07 -2,552.00 -0.14 Consolidated net income -7,035.00 -0.41 -51,609.00 -2.75 Income (loss) from continuing operations -0.07 0 -0.58 0 Primary earnings per share -0.07 0 -0.58 0 Income (loss) from continuing operations -0.07 0 -0.58 0 Diluted earnings per share -0.07 0 -0.58 0 Primary Earnings per Share Diluted earnings per share