Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/9/30 2009/9/30 Accounting Title Amount % Amount % Assets Current Assets Cash and cash equivalents Financial assets measured at fair value through profit or loss current Notes receivable - net Accounts receivable - net Other receivables 439,219.00 18.74 318,341.00 18.62 244 0.01 877 0.05 34,267.00 1.46 9,343.00 0.54 417,447.00 17.81 314,397.00 18.39 29,561.00 1.26 22,372.00 1.3 474,104.00 20.23 177,578.00 10.38 Other prepayments 20,940.00 0.89 9,941.00 0.58 Other current assets 99,718.00 4.25 88,979.00 5.2 1,515,500.00 64.67 941,828.00 55.09 Inventories Current assets Funds and Investments Financial assets carried at cost - non current Funds and long-term investments 34,500.00 1.47 0 0 34,500.00 1.47 0 0 62,031.00 2.64 62,031.00 3.62 Fixed Assets Cost Land Buildings and structures Machinery and equipment 118,687.00 5.06 118,422.00 6.92 1,095,479.00 46.74 1,246,173.00 72.9 Office equipment 12,303.00 0.52 11,598.00 0.67 Fixed assets cost 1,288,500.00 54.98 1,438,224.00 84.13 -581,352.00 -24.8 -781,840.00 -45.73 24,552.00 1.04 50,128.00 2.93 731,700.00 31.22 706,512.00 41.33 Patents 1,093.00 0.04 1,332.00 0.07 Computer software cost 7,369.00 0.31 6,963.00 0.4 8,462.00 0.36 8,295.00 0.48 Guarantee deposits paid 22,884.00 0.97 20,071.00 1.17 Deferred charges 24,835.00 1.05 23,961.00 1.4 4,673.00 0.19 8,748.00 0.51 853 0.03 0 0 53,245.00 2.27 52,780.00 3.08 2,343,407.00 100 1,709,415.00 100 Accumulated depreciation Construction in process and prepayment for equipments Fixed assets Intangible Assets Intangible assets OtherAssets Deferred income tax assets - non current Other assets - other 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 2010/9/30 2009/9/30 Accounting Title Amount % Amount % Short-term borrowings 322,981.00 13.78 192,390.00 11.25 Notes payable 103,699.00 4.42 64,335.00 3.76 Accounts payable 233,737.00 9.97 127,659.00 7.46 Income tax payable 10,183.00 0.43 2,411.00 0.14 Accrued expenses 96,280.00 4.1 72,604.00 4.24 Other payables 10,110.00 0.43 16,675.00 0.97 Advance receipts 26,178.00 1.11 26,302.00 1.53 803,168.00 34.27 502,376.00 29.38 0 0 256 0.01 0 0 256 0.01 803,168.00 34.27 502,632.00 29.4 821,010.00 35.03 705,000.00 41.24 0 0 2,028.00 0.11 499,154.00 21.3 363,551.00 21.26 1,188.00 0.05 0 0 500,342.00 21.35 363,551.00 21.26 86,280.00 3.68 81,549.00 4.77 0 0 1,358.00 0.07 124,933.00 5.33 41,988.00 2.45 211,213.00 9.01 124,895.00 7.3 Cumulative translation adjustments 13,900.00 0.59 17,173.00 1 Treasure stock -8,234.00 -0.35 -8,234.00 -0.48 5,666.00 0.24 8,939.00 0.52 1,538,231.00 65.64 1,204,413.00 70.45 2,008.00 0.08 2,370.00 0.13 1,540,239.00 65.72 1,206,783.00 70.59 287,000.00 12.24 287,000.00 16.78 0 0 97,500.00 5.7 Current liabilities Long term Liabilities Reserves Other Liabilities Pension reserve / accrued pension liability Other liabilities Liabilities Stockholders' Equity Capital Common stock Advance receipts for common stock Capital Surplus Capital surplus - additional paid-in capital Capital surplus - employee stock option Capital surplus Retained Earnings Legal reserve Special reserve Unappropriated retained earnings Retained earnings Stockholders' Equity and Other adjustmen Equity adjustments Total Stockholders' Equities of Parent Company Minority interest Stockholders‘ equity Number of treasury stock acquired by the company and subsidiaries (unit: share) Consolidated Income Statement Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/9/30 2009/9/30 Accounting Title Amount Sales % Amount % 1,487,231.00 100.98 937,151.00 100.78 Sales returns 7,670.00 0.52 4,006.00 0.43 Sales discounts and allowances 6,811.00 0.46 3,295.00 0.35 Sales 1,472,750.00 100 929,850.00 100 Operating income 1,472,750.00 100 929,850.00 100 Cost of sales 1,189,605.00 80.77 806,262.00 86.7 Operating costs 1,189,605.00 80.77 806,262.00 86.7 283,145.00 19.22 123,588.00 13.29 Selling expense 49,670.00 3.37 47,243.00 5.08 General and administrative expenses 58,395.00 3.96 41,867.00 4.5 Research and development expenses 62,998.00 4.27 37,316.00 4.01 Operating expenses 171,063.00 11.61 126,426.00 13.59 Operating income (loss) 112,082.00 7.61 -2,838.00 -0.3 1,019.00 0.06 1,418.00 0.15 0 0 531 0.05 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 6,458.00 0.69 43 0 493 0.05 889 0.06 0 0 Miscellaneous income 7,690.00 0.52 275 0.02 Non-operating revenues and gains 9,641.00 0.65 9,175.00 0.98 Interest expense 2,654.00 0.18 2,424.00 0.26 Loss on disposal of fixed assets 3,452.00 0.23 0 0 20,728.00 1.4 0 0 0 0 3,315.00 0.35 Non-Operating Expenses Foreign exchange losses Revaluation loss on financial assets Miscellaneous disbursements 222 0.01 66 0 Non-operating expenses and losses 27,056.00 1.83 5,805.00 0.62 Income from continuing operations before income tax 94,667.00 6.42 532 0.05 8,780.00 0.59 123 0.01 Income from continuing operations 85,887.00 5.83 409 0.04 Consolidated net income attributable to parent company 85,614.00 5.81 618 0.06 Minority interest income 273 0.01 -209 -0.02 Consolidated net income 85,887.00 5.83 409 0.04 Income (loss) from continuing operations 1.2 0 0.01 0 Primary earnings per share 1.2 0 0.01 0 Income (loss) from continuing operations 1.18 0 0.01 0 Diluted earnings per share 1.18 0 0.01 0 Income tax expense (benefit) Primary Earnings per Share Diluted earnings per share