Consolidated 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 Other receivables Inventories Other prepayments Other current assets Current assets 389,104.00 17.24 407,418.00 20.48 16,718.00 0.74 13,429.00 0.67 388,353.00 17.21 422,400.00 21.23 20,509.00 0.91 27,437.00 1.38 444,278.00 19.69 250,284.00 12.58 18,351.00 0.81 11,621.00 0.58 88,325.00 3.91 61,645.00 3.1 1,365,638.00 60.51 1,194,234.00 60.02 34,500.00 1.53 0 0 34,500.00 1.53 0 0 Funds and Investments Financial assets carried at cost - non current Funds and long-term investments Fixed Assets Cost Land Buildings and structures Machinery and equipment 62,031.00 2.75 62,031.00 3.12 119,055.00 5.28 118,418.00 5.95 1,130,080.00 50.07 1,008,520.00 50.69 Office equipment 9,984.00 0.44 11,866.00 0.6 Fixed assets cost 1,321,150.00 58.54 1,200,835.00 60.36 -634,573.00 -28.12 -514,448.00 -25.86 Accumulated depreciation Construction in process and prepayment for equipments Fixed assets 92,520.00 4.1 38,731.00 1.95 779,097.00 34.52 725,118.00 36.45 975 0.04 1,213.00 0.06 Intangible Assets Patents Computer software cost 4,157.00 0.18 5,909.00 0.3 28,278.00 1.25 0 0 33,410.00 1.48 7,122.00 0.36 Guarantee deposits paid 14,753.00 0.65 23,338.00 1.17 Deferred charges 23,772.00 1.05 27,465.00 1.38 Deferred income tax assets - non current 4,192.00 0.19 12,051.00 0.61 Other assets - other 1,415.00 0.06 286 0.01 44,132.00 1.96 63,140.00 3.17 2,256,777.00 100 1,989,614.00 100 Other intangible assets Intangible assets OtherAssets Other assets Assets Liabilities and Stockholders' Equity Liabilities Current Liabilities Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2011/3/31 2010/3/31 Accounting Title Amount Short-term borrowings Notes payable Accounts payable % Amount % 317,946.00 14.09 284,476.00 14.3 47,629.00 2.11 61,256.00 3.08 175,163.00 7.76 214,114.00 10.76 Income tax payable 11,791.00 0.52 8,713.00 0.44 Accrued expenses 89,815.00 3.98 84,971.00 4.27 Other payables 15,389.00 0.68 18,870.00 0.95 Advance receipts 27,833.00 1.23 28,892.00 1.45 5,217.00 0.23 0 0 690,783.00 30.61 701,292.00 35.25 Long-term borrowings 14,348.00 0.64 0 0 Long-term liabilities 14,348.00 0.64 0 0 909 0.04 0 0 Long-term liabilities - current portion Current liabilities Long term Liabilities Reserves Other Liabilities Guarantee deposits received Other liabilities Liabilities 909 0.04 0 0 706,040.00 31.29 701,292.00 35.25 818,140.00 36.25 710,285.00 35.7 0 0 1,165.00 0.06 497,425.00 22.04 369,440.00 18.57 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 22.37 369,440.00 18.57 86,280.00 3.82 81,549.00 4.1 0 0 1,358.00 0.07 138,972.00 6.16 116,709.00 5.87 225,252.00 9.98 199,616.00 10.03 -2,165.00 -0.1 14,169.00 0.71 Capital surplus Retained Earnings Legal reserve Special reserve Unappropriated retained earnings Retained earnings Stockholders' Equity and Other adjustmen Cumulative translation adjustments Treasure stock Equity adjustments Total Stockholders' Equities of Parent Company Minority interest Stockholders‘ equity 0 0 -8,234.00 -0.41 -2,165.00 -0.1 5,935.00 0.3 1,546,058.00 68.51 1,286,441.00 64.66 4,679.00 0.21 1,881.00 0.09 1,550,737.00 68.71 1,288,322.00 64.75 Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2011/3/31 2010/3/31 Accounting Title Amount Number of treasury stock acquired by the company and subsidiaries (unit: share) % Amount % 0 0 287,000.00 14.42 0 0 42,500.00 2.14 Consolidated 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 % 452,046.00 100.88 449,411.00 100.79 Sales returns 1,688.00 0.38 1,879.00 0.42 Sales discounts and allowances 2,273.00 0.51 1,630.00 0.37 Sales 448,085.00 100 445,902.00 100 Operating income 448,085.00 100 445,902.00 100 Cost of sales 402,401.00 89.8 364,333.00 81.71 Operating costs 402,401.00 89.8 364,333.00 81.71 Gross profit (loss) from operations 45,684.00 10.2 81,569.00 18.29 Selling expense 15,161.00 3.38 14,999.00 3.36 General and administrative expenses 16,148.00 3.6 17,815.00 4 Research and development expenses 23,167.00 5.17 13,968.00 3.13 Operating expenses 54,476.00 12.16 46,782.00 10.49 Operating income (loss) -8,792.00 -1.96 34,787.00 7.8 Non-Operating Income Interest income Foreign exchange gains Rent income Reversal of provision for bad debts Revaluation gain on financial assets Miscellaneous income 687 0.15 242 0.05 12,740.00 2.84 2,918.00 0.65 14 0 14 0 1,818.00 0.41 0 0 0 0 113 0.03 1,176.00 0.26 382 0.09 16,435.00 3.67 3,669.00 0.82 1,019.00 0.23 856 0.19 0 0 3,331.00 0.75 Foreign exchange losses 310 0.07 0 0 Revaluation loss on financial assets 321 0.07 0 0 Miscellaneous disbursements 170 0.04 882 0.2 Non-operating expenses and losses 1,820.00 0.41 5,069.00 1.14 Income from continuing operations before income tax 5,823.00 1.3 33,387.00 7.49 517 0.12 5,500.00 1.23 Income from continuing operations 5,306.00 1.18 27,887.00 6.25 Consolidated net income attributable to parent company 5,626.00 1.26 28,036.00 6.29 Minority interest income -320 -0.07 -149 -0.03 Consolidated net income 5,306.00 1.18 27,887.00 6.25 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 Non-operating revenues and gains Non-Operating Expenses Interest expense Loss on disposal of fixed assets Income tax expense (benefit) Primary Earnings per Share Diluted earnings per share