Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2012/3/31 2011/3/31 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 332,297.00 16.93 389,104.00 17.24 9,143.00 0.47 16,718.00 0.74 338,664.00 17.25 388,353.00 17.21 14,594.00 0.74 20,509.00 0.91 292,436.00 14.9 444,278.00 19.69 6,814.00 0.35 18,351.00 0.81 86,328.00 4.4 88,325.00 3.91 1,080,276.00 55.04 1,365,638.00 60.51 21,529.00 1.1 0 0 7,500.00 0.38 34,500.00 1.53 29,029.00 1.48 34,500.00 1.53 62,031.00 3.16 62,031.00 2.75 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 208,618.00 10.63 119,055.00 5.28 1,230,015.00 62.67 1,130,080.00 50.07 Office equipment 10,655.00 0.54 9,984.00 0.44 Fixed assets cost 1,511,319.00 77 1,321,150.00 58.54 -803,369.00 -40.93 -634,573.00 -28.12 63,555.00 3.24 92,520.00 4.1 771,505.00 39.31 779,097.00 34.52 Machinery and equipment Accumulated depreciation Construction in process and prepayment for equipments Fixed assets Intangible Assets Patents 756 0.04 975 0.04 2,790.00 0.14 4,157.00 0.18 28,908.00 1.47 28,278.00 1.25 32,454.00 1.65 33,410.00 1.48 Guarantee deposits paid 14,506.00 0.74 14,753.00 0.65 Deferred charges 23,894.00 1.22 23,772.00 1.05 8,515.00 0.43 4,192.00 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 2,559.00 0.13 1,415.00 0.06 49,474.00 2.52 44,132.00 1.96 1,962,738.00 100 2,256,777.00 100 Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2012/3/31 2011/3/31 Accounting Title Amount % Amount % Current Liabilities Short-term borrowings Financial liabilities measured at fair value through profit or loss current Notes payable Accounts payable Income tax payable Accrued expenses 173,683.00 8.85 317,946.00 14.09 267 0.01 0 0 28,122.00 1.43 47,629.00 2.11 138,009.00 7.03 175,163.00 7.76 0 0 11,791.00 0.52 76,983.00 3.92 89,815.00 3.98 7,042.00 0.36 15,389.00 0.68 Advance receipts 29,113.00 1.48 27,833.00 1.23 Long-term liabilities - current portion 13,381.00 0.68 5,217.00 0.23 466,600.00 23.77 690,783.00 30.61 Long-term borrowings 80,967.00 4.13 14,348.00 0.64 Long-term liabilities 80,967.00 4.13 14,348.00 0.64 909 0.05 909 0.04 Other payables Current liabilities Long term Liabilities Reserves Other Liabilities Guarantee deposits received Other liabilities Liabilities 909 0.05 909 0.04 548,476.00 27.94 706,040.00 31.29 850,866.00 43.35 818,140.00 36.25 481,063.00 24.51 497,425.00 22.04 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 18,019.00 0.92 6,028.00 0.27 500,460.00 25.5 504,831.00 22.37 96,044.00 4.89 86,280.00 3.82 Retained Earnings Legal reserve Special reserve Unappropriated retained earnings Retained earnings 7,908.00 0.4 0 0 -35,698.00 -1.82 138,972.00 6.16 68,254.00 3.48 225,252.00 9.98 Stockholders' Equity and Other adjustmen Cumulative translation adjustments 12,208.00 0.62 -2,165.00 -0.1 Unrealized gains (losses) on financial instruments -5,471.00 -0.28 0 0 Treasure stock Equity adjustments Total Stockholders' Equities of Parent Company -13,497.00 -0.69 0 0 -6,760.00 -0.34 -2,165.00 -0.1 1,412,820.00 71.98 1,546,058.00 68.51 Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2012/3/31 2011/3/31 Accounting Title Amount Minority interest Stockholders‘ equity Number of treasury stock acquired by the company and subsidiaries (unit: share) % Amount % 1,442.00 0.07 4,679.00 0.21 1,414,262.00 72.06 1,550,737.00 68.71 1,199,000.00 61.09 0 0 Consolidated Income Statement Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2012/3/31 2011/3/31 Accounting Title Amount Sales % Amount % 375,034.00 101.51 452,046.00 100.88 Sales returns 1,573.00 0.43 1,688.00 0.38 Sales discounts and allowances 4,019.00 1.09 2,273.00 0.51 Sales 369,442.00 100 448,085.00 100 Operating income 369,442.00 100 448,085.00 100 Cost of sales 367,876.00 99.58 402,401.00 89.8 Operating costs 367,876.00 99.58 402,401.00 89.8 1,566.00 0.42 45,684.00 10.2 Selling expense 13,753.00 3.72 15,161.00 3.38 General and administrative expenses 15,173.00 4.11 16,148.00 3.6 Research and development expenses 17,866.00 4.84 23,167.00 5.17 Gross profit (loss) from operations Operating expenses 46,792.00 12.67 54,476.00 12.16 -45,226.00 -12.24 -8,792.00 -1.96 Interest income 242 0.07 687 0.15 Gains on disposal of fixed assets 356 0.1 0 0 16,826.00 4.55 12,430.00 2.77 Operating income (loss) Non-Operating Income Foreign exchange gains Rent income 14 0 14 0 Reversal of provision for bad debts 4,369.00 1.18 1,818.00 0.41 Revaluation gain on financial assets 1,072.00 0.29 0 0 177 0.05 1,176.00 0.26 23,056.00 6.24 16,125.00 3.6 0.23 Miscellaneous income Non-operating revenues and gains Non-Operating Expenses Interest expense 1,153.00 0.31 1,019.00 Loss on disposal of fixed assets 0 0 0 0 Revaluation loss on financial assets 0 0 321 0.07 Miscellaneous disbursements 156 0.04 170 0.04 1,309.00 0.35 1,510.00 0.34 -23,479.00 -6.36 5,823.00 1.3 -1,951.00 -0.53 517 0.12 Income from continuing operations -21,528.00 -5.83 5,306.00 1.18 Consolidated net income attributable to parent company -20,498.00 -5.55 5,626.00 1.26 Minority interest income -1,030.00 -0.28 -320 -0.07 Consolidated net income -21,528.00 -5.83 5,306.00 1.18 Income (loss) from continuing operations -0.24 0 0.07 0 Primary earnings per share -0.24 0 0.07 0 Income (loss) from continuing operations -0.24 0 0.07 0 Diluted earnings per share -0.24 0 0.07 0 Non-operating expenses and losses Income from continuing operations before income tax Income tax expense (benefit) Primary Earnings per Share Diluted earnings per share