Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/6/30 2009/6/30 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 345,085.00 16.64 312,253.00 19.7 425 0.02 246 0.01 18,923.00 0.91 7,110.00 0.44 463,552.00 22.36 309,670.00 19.54 21,350.00 1.02 10,024.00 0.63 343,325.00 16.56 173,210.00 10.92 Other prepayments 13,965.00 0.67 8,456.00 0.53 Other current assets 82,816.00 3.99 13,422.00 0.84 1,289,441.00 62.2 834,391.00 52.65 Inventories Current assets Funds and Investments Fixed Assets Cost Land Buildings and structures Machinery and equipment 62,031.00 2.99 62,031.00 3.91 118,424.00 5.71 118,427.00 7.47 1,019,273.00 49.16 1,223,310.00 77.19 Office equipment 11,998.00 0.57 11,627.00 0.73 Fixed assets cost 1,211,726.00 58.45 1,415,395.00 89.31 -542,908.00 -26.18 -747,686.00 -47.18 59,428.00 2.86 25,116.00 1.58 728,246.00 35.13 692,825.00 43.71 Patents 1,153.00 0.05 1,391.00 0.08 Computer software cost 5,497.00 0.26 6,749.00 0.42 6,650.00 0.32 8,140.00 0.51 Guarantee deposits paid 20,216.00 0.97 15,091.00 0.95 Deferred charges 25,411.00 1.22 25,990.00 1.64 2,441.00 0.11 8,298.00 0.52 571 0.02 0 0 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 48,639.00 2.34 49,379.00 3.11 2,072,976.00 100 1,584,735.00 100 206,349.00 9.95 150,942.00 9.52 93,883.00 4.52 44,616.00 2.81 Liabilities and Stockholders' Equity Liabilities Current Liabilities Short-term borrowings Notes payable Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/6/30 2009/6/30 Accounting Title Amount Accounts payable % Amount % 293,127.00 14.14 73,133.00 4.61 8,972.00 0.43 629 0.03 Accrued expenses 92,281.00 4.45 62,084.00 3.91 Other payables 66,806.00 3.22 60,621.00 3.82 Income tax payable Advance receipts Current liabilities 25,782.00 1.24 5,226.00 0.32 787,200.00 37.97 397,251.00 25.06 0 0 502 0.03 Long term Liabilities Reserves Other Liabilities Pension reserve / accrued pension liability Other liabilities Liabilities 0 0 502 0.03 787,200.00 37.97 397,753.00 25.09 711,010.00 34.29 690,190.00 43.55 0 0 14,810.00 0.93 370,702.00 17.88 363,551.00 22.94 370,702.00 17.88 363,551.00 22.94 86,279.00 4.16 81,549.00 5.14 Stockholders' Equity Capital Common stock Stock dividend to be distributed Capital Surplus Capital surplus - additional paid-in capital Capital surplus Retained Earnings Legal reserve Special reserve Unappropriated retained earnings Retained earnings 0 0 1,358.00 0.08 103,672.00 5 22,848.00 1.44 189,951.00 9.16 105,755.00 6.67 Stockholders' Equity and Other adjustmen Cumulative translation adjustments 20,339.00 0.98 20,910.00 1.31 Treasure stock -8,234.00 -0.39 -8,234.00 -0.51 Equity adjustments Total Stockholders' Equities of Parent Company Minority interest Stockholders‘ equity Number of treasury stock acquired by the company and subsidiaries (unit: share) 12,105.00 0.58 12,676.00 0.79 1,283,768.00 61.92 1,186,982.00 74.9 2,008.00 0.09 0 0 1,285,776.00 62.02 1,186,982.00 74.9 287,000.00 13.84 287,000.00 18.11 Consolidated Income Statement Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/6/30 2009/6/30 Accounting Title Amount Sales % Amount % 980,307.00 100.83 558,594.00 100.68 Sales returns 3,843.00 0.39 1,580.00 0.28 Sales discounts and allowances 4,234.00 0.43 2,219.00 0.39 Sales 972,230.00 100 554,795.00 100 Operating income 972,230.00 100 554,795.00 100 Cost of sales 782,639.00 80.49 509,282.00 91.79 Operating costs 782,639.00 80.49 509,282.00 91.79 Gross profit (loss) from operations 189,591.00 19.5 45,513.00 8.2 Selling expense 32,425.00 3.33 30,261.00 5.45 General and administrative expenses 32,270.00 3.31 26,307.00 4.74 Research and development expenses 41,770.00 4.29 23,496.00 4.23 106,465.00 10.95 80,064.00 14.43 83,126.00 8.55 -34,551.00 -6.22 364 0.03 716 0.12 0 0 21,381.00 3.85 28 0 479 0.08 Revaluation gain on financial assets 558 0.05 0 0 Miscellaneous income 734 0.07 323 0.05 1,684.00 0.17 22,899.00 4.12 Interest expense 1,868.00 0.19 1,777.00 0.32 Loss on disposal of fixed assets 3,400.00 0.34 0 0 Foreign exchange losses 3,329.00 0.34 0 0 0 0 4,955.00 0.89 Operating expenses Operating income (loss) Non-Operating Income Interest income Foreign exchange gains Rent income Non-operating revenues and gains Non-Operating Expenses Revaluation loss on financial assets Miscellaneous disbursements 165 0.01 15 0 8,762.00 0.9 6,747.00 1.21 Income from continuing operations before income tax 76,048.00 7.82 -18,399.00 -3.31 Income tax expense (benefit) 11,639.00 1.19 123 0.02 Income from continuing operations 64,409.00 6.62 -18,522.00 -3.33 Consolidated net income attributable to parent company -3.33 Non-operating expenses and losses 64,353.00 6.61 -18,522.00 Minority interest income 56 0 0 0 Consolidated net income 64,409.00 6.62 -18,522.00 -3.33 Income (loss) from continuing operations 0.91 0 -0.26 0 Primary earnings per share 0.91 0 -0.26 0 Income (loss) from continuing operations 0.9 0 -0.26 0 Diluted earnings per share 0.9 0 -0.26 0 Primary Earnings per Share Diluted earnings per share