Financial Statement ─ 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 Accounts receivable - related parties - net Other receivables Inventories Other prepayments Other current assets Current assets 299,764.00 14.97 319,354.00 19.72 13,429.00 0.67 4,210.00 0.26 407,381.00 20.35 240,645.00 14.86 1,912.00 0.09 0 0 24,055.00 1.2 9,034.00 0.55 232,635.00 11.62 211,715.00 13.07 5,872.00 0.29 2,248.00 0.13 61,645.00 3.08 15,456.00 0.95 1,046,693.00 52.3 802,662.00 49.57 320,583.00 16.01 171,694.00 10.6 320,583.00 16.01 171,694.00 10.6 320,583.00 16.01 171,694.00 10.6 Funds and Investments Equity investments under equity method Investments Funds and long-term investments Fixed Assets Cost Land 62,031.00 3.09 62,031.00 3.83 Buildings and structures 118,124.00 5.9 118,124.00 7.29 Machinery and equipment 847,463.00 42.34 1,101,929.00 68.05 Office equipment 10,047.00 0.5 9,935.00 0.61 Fixed assets cost 1,037,665.00 51.85 1,292,019.00 79.79 -475,760.00 -23.77 -679,722.00 -41.97 Accumulated depreciation Construction in process and prepayment for equipments 38,731.00 1.93 3,387.00 0.2 600,636.00 30.01 615,684.00 38.02 Patents 1,212.00 0.06 1,451.00 0.08 Computer software cost 5,869.00 0.29 6,275.00 0.38 7,081.00 0.35 7,726.00 0.47 0 0 10 0 Fixed assets Intangible Assets Intangible assets OtherAssets Rental assets Guarantee deposits paid 262 0.01 262 0.01 Deferred charges 13,580.00 0.67 12,619.00 0.77 Deferred income tax assets - non current 12,051.00 0.6 8,553.00 0.52 286 0.01 0 0 Other assets - other Other assets Assets Liabilities and Stockholders' Equity 26,179.00 1.3 21,444.00 1.32 2,001,172.00 100 1,619,210.00 100 Financial Statement ─ 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 % Liabilities Current Liabilities Short-term borrowings 284,476.00 14.21 213,859.00 13.2 0 0 1,524.00 0.09 61,154.00 3.05 37,107.00 2.29 195,638.00 9.77 44,386.00 2.74 27,351.00 1.36 1,483.00 0.09 8,713.00 0.43 0 0 Accrued expenses 79,006.00 3.94 59,265.00 3.66 Other payables 16,560.00 0.82 16,569.00 1.02 Financial liabilities measured at fair value through profit or loss current Notes payable Accounts payable Accounts payable - related parties Income tax payable Advance receipts Current liabilities 28,890.00 1.44 4,109.00 0.25 701,788.00 35.06 378,302.00 23.36 0 0 613 0.03 12,943.00 0.64 7,282.00 0.44 Long term Liabilities Reserves Other Liabilities Pension reserve / accrued pension liability Other liabilities - other Other liabilities 12,943.00 0.64 7,895.00 0.48 714,731.00 35.71 386,197.00 23.85 710,285.00 35.49 690,190.00 42.62 1,165.00 0.05 0 0 369,440.00 18.46 363,551.00 22.45 369,440.00 18.46 363,551.00 22.45 81,549.00 4.07 71,611.00 4.42 1,358.00 0.06 1,358.00 0.08 116,709.00 5.83 87,713.00 5.41 199,616.00 9.97 160,682.00 9.92 Cumulative translation adjustments 14,169.00 0.7 26,824.00 1.65 Treasure stock 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 Retained earnings Stockholders' Equity and Other adjustmen -8,234.00 -0.41 -8,234.00 -0.5 Equity adjustments 5,935.00 0.29 18,590.00 1.14 Stockholders‘ equity 1,286,441.00 64.28 1,233,013.00 76.14 287,000.00 14.34 287,000.00 17.72 Number of treasury stock acquired by the company and subsidiaries (unit: share) Financial Statement ─ Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2010/3/31 2009/3/31 Accounting Title Amount 42,500.00 % Amount 2.12 % 0 0 Financial Statement ─ 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 444,671.00 100.79 Sales returns 1,879.00 Sales discounts and allowances 1,630.00 Sales % 234,584.00 100.88 0.42 631 0.27 0.36 1,437.00 0.61 441,162.00 100 232,516.00 100 Operating income 441,162.00 100 232,516.00 100 Cost of sales 365,488.00 82.84 228,125.00 98.11 Operating costs 365,488.00 82.84 228,125.00 98.11 Gross profit (loss) from operations 75,674.00 17.15 4,391.00 1.88 Selling expense 13,554.00 3.07 13,396.00 5.76 General and administrative expenses 14,077.00 3.19 9,026.00 3.88 Research and development expenses 13,968.00 3.16 10,510.00 4.52 Operating expenses 41,599.00 9.42 32,932.00 14.16 Operating income (loss) 34,075.00 7.72 -28,541.00 -12.27 111 0.02 444 0.19 0 0 277 0.11 2,933.00 0.66 23,030.00 9.9 14 0 314 0.13 Revaluation gain on financial assets 113 0.02 0 0 Miscellaneous income 357 0.08 7 0 3,528.00 0.79 24,072.00 10.35 Interest expense 769 0.17 1,131.00 0.48 Losses from long-term equity investments under the equity method 339 0.07 7,138.00 3.06 Investment loss 339 0.07 7,138.00 3.06 2,959.00 0.67 0 0 0 0 7,740.00 3.32 0.01 Non-Operating Income Interest income Gains on disposal of fixed assets Foreign exchange gains Rent income Non-operating revenues and gains Non-Operating Expenses 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) 0 0 30 4,067.00 0.92 16,039.00 6.89 33,536.00 7.6 -20,508.00 -8.82 5,500.00 1.24 -102 -0.04 Income from continuing operations 28,036.00 6.35 -20,406.00 -8.77 Net income (loss) 28,036.00 6.35 -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