Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/3/31 2009/3/31 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 407,418.00 20.47 335,433.00 20.77 13,429.00 0.67 4,210.00 0.26 422,400.00 21.23 240,824.00 14.91 27,437.00 1.37 9,470.00 0.58 250,284.00 12.57 221,417.00 13.71 11,621.00 0.58 3,273.00 0.2 61,645.00 3.09 15,456.00 0.95 1,194,234.00 60.02 830,083.00 51.41 Funds and Investments Fixed Assets Cost Land Buildings and structures Machinery and equipment 62,031.00 3.11 62,031.00 3.84 118,418.00 5.95 118,437.00 7.33 1,008,520.00 50.68 1,216,759.00 75.36 Office equipment 11,866.00 0.59 11,567.00 0.71 Fixed assets cost 1,200,835.00 60.35 1,408,794.00 87.25 -514,448.00 -25.85 -705,454.00 -43.69 Accumulated depreciation Construction in process and prepayment for equipments 38,731.00 1.94 22,525.00 1.39 725,118.00 36.44 725,865.00 44.95 Patents 1,213.00 0.06 1,451.00 0.08 Computer software cost 5,909.00 0.29 6,429.00 0.39 7,122.00 0.35 7,880.00 0.48 0 0 10 0 Guarantee deposits paid 23,338.00 1.17 12,765.00 0.79 Deferred charges 27,465.00 1.38 29,379.00 1.81 Deferred income tax assets - non current 12,051.00 0.6 8,553.00 0.52 286 0.01 0 0 Fixed assets Intangible Assets Intangible assets OtherAssets Rental assets Other assets - other Other assets Assets 63,140.00 3.17 50,707.00 3.14 1,989,614.00 100 1,614,535.00 100 284,476.00 14.29 213,859.00 13.24 0 0 1,524.00 0.09 Liabilities and Stockholders' Equity Liabilities Current Liabilities Short-term borrowings Financial liabilities measured at fair value through profit or loss current Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/3/31 2009/3/31 Accounting Title Amount Notes payable Accounts payable Income tax payable % Amount % 61,256.00 3.07 37,225.00 2.3 214,114.00 10.76 45,347.00 2.8 8,713.00 0.43 0 0 Accrued expenses 84,971.00 4.27 62,196.00 3.85 Other payables 18,870.00 0.94 16,569.00 1.02 Advance receipts 28,892.00 1.45 4,189.00 0.25 701,292.00 35.24 380,909.00 23.59 0 0 613 0.03 0 0 613 0.03 701,292.00 35.24 381,522.00 23.63 710,285.00 35.69 690,190.00 42.74 1,165.00 0.05 0 0 369,440.00 18.56 363,551.00 22.51 369,440.00 18.56 363,551.00 22.51 81,549.00 4.09 71,611.00 4.43 1,358.00 0.06 1,358.00 0.08 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 Retained Earnings Legal reserve Special reserve Unappropriated retained earnings 116,709.00 5.86 87,713.00 5.43 199,616.00 10.03 160,682.00 9.95 Cumulative translation adjustments 14,169.00 0.71 26,824.00 1.66 Treasure stock -8,234.00 -0.41 -8,234.00 -0.5 5,935.00 0.29 18,590.00 1.15 1,286,441.00 64.65 1,233,013.00 76.36 1,881.00 0.09 0 0 1,288,322.00 64.75 1,233,013.00 76.36 287,000.00 14.42 287,000.00 17.77 42,500.00 2.13 0 0 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 2010/3/31 2009/3/31 Accounting Title Amount Sales % Amount 449,410.00 100.78 Sales returns 1,878.00 Sales discounts and allowances 1,630.00 Sales % 234,665.00 100.88 0.42 631 0.27 0.36 1,437.00 0.61 445,902.00 100 232,597.00 100 Operating income 445,902.00 100 232,597.00 100 Cost of sales 364,333.00 81.7 231,251.00 99.42 Operating costs 364,333.00 81.7 231,251.00 99.42 Gross profit (loss) from operations 81,569.00 18.29 1,346.00 0.57 Selling expense 14,999.00 3.36 13,888.00 5.97 General and administrative expenses 17,815.00 3.99 12,345.00 5.3 Research and development expenses 13,968.00 3.13 10,510.00 4.51 Operating expenses 46,782.00 10.49 36,743.00 15.79 Operating income (loss) 34,787.00 7.8 -35,397.00 -15.21 0.19 Non-Operating Income Interest income 242 0.05 447 2,918.00 0.65 23,017.00 9.89 14 0 314 0.13 Revaluation gain on financial assets 113 0.02 0 0 Miscellaneous income 382 0.08 12 0 3,669.00 0.82 23,790.00 10.22 0.48 Foreign exchange gains Rent income Non-operating revenues and gains Non-Operating Expenses Interest expense Loss on disposal of fixed assets Revaluation loss on financial assets Miscellaneous disbursements Non-operating expenses and losses Income from continuing operations before income tax Income tax expense (benefit) 856 0.19 1,131.00 3,331.00 0.74 0 0 0 0 7,740.00 3.32 0.01 882 0.19 30 5,069.00 1.13 8,901.00 3.82 33,387.00 7.48 -20,508.00 -8.81 5,500.00 1.23 -102 -0.04 Income from continuing operations 27,887.00 6.25 -20,406.00 -8.77 Consolidated net income attributable to parent company 28,036.00 6.28 -20,406.00 -8.77 Minority interest income -149 -0.03 0 0 Consolidated net income 27,887.00 6.25 -20,406.00 -8.77 Income (loss) from continuing operations 0.4 0 -0.29 0 Primary earnings per share 0.4 0 -0.29 0 Income (loss) from continuing operations 0.4 0 -0.29 0 Diluted earnings per share 0.4 0 -0.29 0 Primary Earnings per Share Diluted earnings per share