Financial Statement ─ 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 Accounts receivable - related parties - net Other receivables Inventories Other prepayments Other current assets Current assets 304,402.00 16.23 290,970.00 16.34 8,300.00 0.44 11,877.00 0.66 397,813.00 21.21 311,806.00 17.51 1,694.00 0.09 0 0 18,976.00 1.01 11,257.00 0.63 188,580.00 10.05 287,791.00 16.16 5,632.00 0.3 3,529.00 0.19 74,687.00 3.98 16,426.00 0.92 1,000,084.00 53.33 933,656.00 52.44 244,085.00 13.01 168,234.00 9.44 244,085.00 13.01 168,234.00 9.44 244,085.00 13.01 168,234.00 9.44 Funds and Investments Equity investments under equity method Investments Funds and long-term investments Fixed Assets Cost Land Buildings and structures Machinery and equipment 62,031.00 3.3 62,031.00 3.48 118,124.00 6.29 118,124.00 6.63 1,150,900.00 61.37 1,108,173.00 62.24 Office equipment 10,047.00 0.53 9,935.00 0.55 Fixed assets cost 1,341,102.00 71.52 1,298,263.00 72.92 -749,870.00 -39.99 -653,325.00 -36.69 Accumulated depreciation Construction in process and prepayment for equipments 8,047.00 0.42 10,304.00 0.57 599,279.00 31.95 655,242.00 36.8 Patents 1,272.00 0.06 1,510.00 0.08 Computer software cost 6,377.00 0.34 278 0.01 7,649.00 0.4 1,788.00 0.1 262 0.01 262 0.01 Deferred charges 10,495.00 0.55 15,467.00 0.86 Deferred income tax assets - non current 13,241.00 0.7 5,624.00 0.31 23,998.00 1.27 21,353.00 1.19 1,875,095.00 100 1,780,273.00 100 Fixed assets Intangible Assets Intangible assets OtherAssets Guarantee deposits paid Other assets Assets Liabilities and Stockholders' Equity Liabilities Current Liabilities Financial Statement ─ Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2009/12/31 2008/12/31 Accounting Title Amount Short-term borrowings Financial liabilities measured at fair value through profit or loss current Notes payable Accounts payable Accounts payable - related parties Income tax payable % Amount % 223,386.00 11.91 278,535.00 15.64 0 0 1,235.00 0.06 74,692.00 3.98 79,189.00 4.44 152,896.00 8.15 67,643.00 3.79 22,876.00 1.21 1,918.00 0.1 7,917.00 0.42 0 0 Accrued expenses 75,157.00 4 73,560.00 4.13 Other payables 20,535.00 1.09 17,125.00 0.96 Advance receipts Current liabilities 25,127.00 1.34 4,316.00 0.24 602,586.00 32.13 523,521.00 29.4 0 0 923 0.05 13,584.00 0.72 7,654.00 0.42 13,584.00 0.72 8,577.00 0.48 616,170.00 32.86 532,098.00 29.88 707,765.00 37.74 690,190.00 38.76 5,286.00 0.28 0 0 366,537.00 19.54 363,551.00 20.42 366,537.00 19.54 363,551.00 20.42 81,549.00 4.34 71,611.00 4.02 1,358.00 0.07 1,358.00 0.07 Long term Liabilities Reserves Other Liabilities Pension reserve / accrued pension liability Other liabilities - other 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 4.72 108,118.00 6.07 171,580.00 9.15 181,087.00 10.17 Cumulative translation adjustments 15,991.00 0.85 21,581.00 1.21 Treasure stock Retained earnings Stockholders' Equity and Other adjustmen -8,234.00 -0.43 -8,234.00 -0.46 Equity adjustments 7,757.00 0.41 13,347.00 0.74 Stockholders‘ equity 1,258,925.00 67.13 1,248,175.00 70.11 287,000.00 15.3 287,000.00 16.12 247,000.00 13.17 0 0 Number of treasury stock acquired by the company and subsidiaries (unit: share) Financial Statement ─ 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 % 1,402,996.00 Amount % 100.89 1,517,151.00 100.81 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 1,390,604.00 100 1,504,898.00 100 Operating income 1,390,604.00 100 1,504,898.00 100 Cost of sales 1,173,131.00 84.36 1,160,526.00 77.11 Operating costs 1,173,131.00 84.36 1,160,526.00 77.11 217,473.00 15.63 344,372.00 22.88 Selling expense 59,218.00 4.25 58,721.00 3.9 General and administrative expenses 46,614.00 3.35 50,425.00 3.35 Gross profit (loss) from operations Research and development expenses 54,601.00 3.92 60,469.00 4.01 160,433.00 11.53 169,615.00 11.27 57,040.00 4.1 174,757.00 11.61 Interest income 1,585.00 0.11 5,641.00 0.37 Gains on disposal of fixed assets 1,776.00 0.12 2,715.00 0.18 14,274.00 1.02 0 0 507 0.03 57 0 Operating expenses Operating income (loss) Non-Operating Income Foreign exchange gains Rent income Revaluation gain on financial assets Miscellaneous income Non-operating revenues and gains 0 0 3,890.00 0.25 397 0.02 1,282.00 0.08 18,539.00 1.33 13,585.00 0.9 0.26 Non-Operating Expenses Interest expense 3,179.00 0.22 4,028.00 Losses from long-term equity investments under the equity method 14,705.00 1.05 16,851.00 1.11 Investment loss 14,705.00 1.05 16,851.00 1.11 3.43 Foreign exchange losses 0 0 51,740.00 2,427.00 0.17 0 0 1 0 0 0 Non-operating expenses and losses 20,312.00 1.46 72,619.00 4.82 Income from continuing operations before income tax 55,267.00 3.97 115,723.00 7.68 7,964.00 0.57 16,334.00 1.08 Income from continuing operations 47,303.00 3.4 99,389.00 6.6 Net income (loss) 47,303.00 3.4 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 Revaluation loss on financial assets Miscellaneous disbursements Income tax expense (benefit) Primary Earnings per Share Diluted earnings per share