Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/12/31 2009/12/31 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 376,546.00 16.75 347,479.00 18.67 14,402.00 0.64 8,300.00 0.45 404,274.00 17.98 406,239.00 21.83 25,904.00 1.15 18,976.00 1.02 431,681.00 19.2 197,359.00 10.6 12,471.00 0.55 15,715.00 0.84 90,327.00 4.02 74,687.00 4.01 1,355,605.00 60.29 1,068,755.00 57.42 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 2.76 62,030.00 3.33 118,927.00 5.29 118,420.00 6.36 1,122,256.00 49.91 1,311,416.00 70.46 Office equipment 12,404.00 0.55 11,775.00 0.63 Fixed assets cost 1,315,618.00 58.51 1,503,641.00 80.79 -618,623.00 -27.51 -784,842.00 -42.17 Accumulated depreciation Construction in process and prepayment for equipments Fixed assets 75,882.00 3.37 8,268.00 0.44 772,877.00 34.37 727,067.00 39.07 1,034.00 0.05 1,272.00 0.07 Intangible Assets Patents Computer software cost 4,538.00 0.2 6,436.00 0.35 27,782.00 1.24 0 0 33,354.00 1.48 7,708.00 0.41 Guarantee deposits paid 19,718.00 0.88 19,191.00 1.03 Deferred charges 26,920.00 1.2 25,203.00 1.35 Other intangible assets Intangible assets OtherAssets Deferred income tax assets - non current 4,412.00 0.2 13,241.00 0.71 Other assets - other 1,115.00 0.05 0 0 52,165.00 2.32 57,635.00 3.1 2,248,501.00 100 1,861,165.00 100 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 2010/12/31 2009/12/31 Accounting Title Amount Short-term borrowings Notes payable Accounts payable Income tax payable Accrued expenses % Amount % 327,215.00 14.55 223,386.00 12 85,734.00 3.81 74,692.00 4.01 121,317.00 5.4 167,016.00 8.97 11,251.00 0.5 7,917.00 0.43 101,643.00 4.52 79,104.00 4.25 Other payables 20,924.00 0.93 22,993.00 1.24 Advance receipts 22,285.00 0.99 25,127.00 1.35 4,348.00 0.19 0 0 694,717.00 30.9 600,235.00 32.25 Long-term borrowings 15,652.00 0.7 0 0 Long-term liabilities 15,652.00 0.7 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 0 711,278.00 31.63 600,235.00 32.25 821,010.00 36.51 707,765.00 38.03 0 0 5,286.00 0.28 499,170.00 22.2 366,537.00 19.69 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 3,618.00 0.16 0 0 504,166.00 22.42 366,537.00 19.69 86,280.00 3.84 81,549.00 4.38 0 0 1,358.00 0.07 136,965.00 6.09 88,673.00 4.76 223,245.00 9.93 171,580.00 9.22 -7,908.00 -0.35 15,991.00 0.86 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 -8,234.00 -0.37 -8,234.00 -0.44 -16,142.00 -0.72 7,757.00 0.42 1,532,279.00 68.15 1,258,925.00 67.64 4,944.00 0.22 2,005.00 0.11 1,537,223.00 68.37 1,260,930.00 67.75 Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/12/31 2009/12/31 Accounting Title Amount Number of treasury stock acquired by the company and subsidiaries (unit: share) % Amount % 287,000.00 12.76 287,000.00 15.42 0 0 247,000.00 13.27 Consolidated Income Statement Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/12/31 2009/12/31 Accounting Title Amount Sales Sales returns % Amount % 1,979,540.00 100.97 1,407,482.00 100.89 9,017.00 0.46 4,257.00 0.31 10,023.00 0.51 8,135.00 0.58 Sales 1,960,500.00 100 1,395,090.00 100 Operating income 1,960,500.00 100 1,395,090.00 100 Cost of sales 1,608,773.00 82.06 1,170,438.00 83.9 Operating costs 1,608,773.00 82.06 1,170,438.00 83.9 351,727.00 17.94 224,652.00 16.1 Selling expense 63,563.00 3.24 63,044.00 4.52 General and administrative expenses 64,282.00 3.28 63,975.00 4.59 Research and development expenses 90,211.00 4.6 54,600.00 3.91 Operating expenses 218,056.00 11.12 181,619.00 13.02 Operating income (loss) 133,671.00 6.82 43,033.00 3.08 1,457.00 0.07 1,722.00 0.12 0 0 530 0.04 Sales discounts and allowances Gross profit (loss) from operations Non-Operating Income Interest income Gains on disposal of fixed assets Foreign exchange gains Rent income Revaluation gain on financial assets 0 0 14,213.00 1.02 57 0 507 0.04 814 0.04 0 0 9,762.00 0.5 432 0.03 12,090.00 0.62 17,404.00 1.25 Interest expense 3,594.00 0.18 3,179.00 0.23 Loss on disposal of fixed assets 2,714.00 0.14 0 0 30,781.00 1.57 0 0 0 0 2,427.00 0.17 Miscellaneous income Non-operating revenues and gains Non-Operating Expenses Foreign exchange losses Revaluation loss on financial assets Miscellaneous disbursements 0 0 152 0.01 37,089.00 1.89 5,758.00 0.41 108,672.00 5.54 54,679.00 3.92 Income tax expense (benefit) 11,162.00 0.57 7,964.00 0.57 Income from continuing operations 97,510.00 4.97 46,715.00 3.35 Consolidated net income attributable to parent company 97,645.00 4.98 47,303.00 3.39 Minority interest income -135 -0.01 -588 -0.04 Consolidated net income 97,510.00 4.97 46,715.00 3.35 Income (loss) from continuing operations 1.32 0 0.67 0 Primary earnings per share 1.32 0 0.67 0 Income (loss) from continuing operations 1.3 0 0.67 0 Diluted earnings per share 1.3 0 0.67 0 Non-operating expenses and losses Income from continuing operations before income tax Primary Earnings per Share Diluted earnings per share