Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2009/12/31 2008/12/31 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 347,479.00 18.66 313,015.00 17.61 8,300.00 0.44 11,877.00 0.66 406,239.00 21.82 302,751.00 17.03 18,976.00 1.01 11,630.00 0.65 197,359.00 10.6 299,347.00 16.84 15,714.00 0.84 4,581.00 0.25 74,687.00 4.01 16,426.00 0.92 1,068,754.00 57.42 959,627.00 53.98 Funds and Investments Fixed Assets Cost Land Buildings and structures Machinery and equipment 62,031.00 3.33 62,031.00 3.48 118,420.00 6.36 118,310.00 6.65 1,311,416.00 70.46 1,191,769.00 67.05 Office equipment 11,775.00 0.63 11,519.00 0.64 Fixed assets cost 1,503,642.00 80.79 1,383,629.00 77.84 -784,842.00 -42.16 -674,985.00 -37.97 Accumulated depreciation Construction in process and prepayment for equipments 8,268.00 0.44 56,175.00 3.16 727,068.00 39.06 764,819.00 43.02 Patents 1,272.00 0.06 1,510.00 0.08 Computer software cost 6,436.00 0.34 278 0.01 7,708.00 0.41 1,788.00 0.1 Guarantee deposits paid 19,191.00 1.03 12,555.00 0.7 Deferred charges 25,203.00 1.35 33,013.00 1.85 Deferred income tax assets - non current 13,241.00 0.71 5,624.00 0.31 Fixed assets Intangible Assets Intangible assets OtherAssets Other assets Assets 57,635.00 3.09 51,192.00 2.88 1,861,165.00 100 1,777,426.00 100 223,386.00 12 278,535.00 15.67 0 0 1,235.00 0.06 74,692.00 4.01 79,189.00 4.45 167,016.00 8.97 69,519.00 3.91 Liabilities and Stockholders' Equity Liabilities Current Liabilities Short-term borrowings Financial liabilities measured at fair value through profit or loss current Notes payable Accounts payable Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2009/12/31 2008/12/31 Accounting Title Amount Income tax payable % Amount % 7,917.00 0.42 0 0 Accrued expenses 79,104.00 4.25 77,927.00 4.38 Other payables 22,993.00 1.23 19,709.00 1.1 Advance receipts 25,127.00 1.35 2,214.00 0.12 600,235.00 32.25 528,328.00 29.72 0 0 923 0.05 0 0 923 0.05 600,235.00 32.25 529,251.00 29.77 707,765.00 38.02 690,190.00 38.83 5,286.00 0.28 0 0 366,537.00 19.69 363,551.00 20.45 366,537.00 19.69 363,551.00 20.45 81,549.00 4.38 71,611.00 4.02 1,358.00 0.07 1,358.00 0.07 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 88,673.00 4.76 108,118.00 6.08 171,580.00 9.21 181,087.00 10.18 Cumulative translation adjustments 15,991.00 0.85 21,581.00 1.21 Treasure stock -8,234.00 -0.44 -8,234.00 -0.46 7,757.00 0.41 13,347.00 0.75 1,258,925.00 67.64 1,248,175.00 70.22 2,005.00 0.1 0 0 1,260,930.00 67.74 1,248,175.00 70.22 287,000.00 15.42 287,000.00 16.14 247,000.00 13.27 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 2009/12/31 2008/12/31 Accounting Title Amount Sales % 1,407,482.00 Amount % 100.88 1,517,648.00 100.81 Sales returns 4,257.00 0.3 6,324.00 0.42 Sales discounts and allowances 8,135.00 0.58 5,929.00 0.39 Sales 1,395,090.00 100 1,505,395.00 100 Operating income 1,395,090.00 100 1,505,395.00 100 Cost of sales 1,170,438.00 83.89 1,160,691.00 77.1 Operating costs 1,170,438.00 83.89 1,160,691.00 77.1 224,652.00 16.1 344,704.00 22.89 Selling expense 63,044.00 4.51 61,139.00 4.06 General and administrative expenses 63,975.00 4.58 63,885.00 4.24 Research and development expenses 54,600.00 3.91 60,469.00 4.01 181,619.00 13.01 185,493.00 12.32 43,033.00 3.08 159,211.00 10.57 Gross profit (loss) from operations Operating expenses Operating income (loss) Non-Operating Income Interest income Gains on disposal of fixed assets Foreign exchange gains Rent income Revaluation gain on financial assets Miscellaneous income Non-operating revenues and gains 1,722.00 0.12 6,277.00 0.41 530 0.03 1,670.00 0.11 14,213.00 1.01 0 0 507 0.03 0 0 0 0 3,890.00 0.25 432 0.03 1,355.00 0.09 17,404.00 1.24 13,192.00 0.87 3,179.00 0.22 4,028.00 0.26 0 0 52,652.00 3.49 Non-Operating Expenses Interest expense Foreign exchange losses Revaluation loss on financial assets Miscellaneous disbursements Non-operating expenses and losses 2,427.00 0.17 0 0 152 0.01 0 0 3.76 5,758.00 0.41 56,680.00 54,679.00 3.91 115,723.00 7.68 7,964.00 0.57 16,334.00 1.08 Income from continuing operations 46,715.00 3.34 99,389.00 6.6 Consolidated net income attributable to parent company 47,303.00 3.39 99,389.00 6.6 Minority interest income -588 -0.04 0 0 Consolidated net income 46,715.00 3.34 99,389.00 6.6 Income (loss) from continuing operations 0.67 0 1.42 0 Primary earnings per share 0.67 0 1.42 0 Income (loss) from continuing operations 0.67 0 1.39 0 Diluted earnings per share 0.67 0 1.39 0 Income from continuing operations before income tax Income tax expense (benefit) Primary Earnings per Share Diluted earnings per share