Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2011/12/31 2010/12/31 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 405,160.00 18.59 376,546.00 16.75 6,887.00 0.32 14,402.00 0.64 375,612.00 17.24 404,274.00 17.98 18,236.00 0.84 25,904.00 1.15 371,898.00 17.07 431,681.00 19.2 8,519.00 0.39 12,471.00 0.55 88,650.00 4.07 90,327.00 4.02 1,274,962.00 58.51 1,355,605.00 60.29 13,339.00 0.61 0 0 7,500.00 0.34 34,500.00 1.53 20,839.00 0.96 34,500.00 1.53 62,031.00 2.85 62,031.00 2.76 Funds and Investments Available-for-sale financial assets - non current Financial assets carried at cost - non current Funds and long-term investments Fixed Assets Cost Land Buildings and structures Machinery and equipment 206,010.00 9.45 118,927.00 5.29 1,232,879.00 56.58 1,122,256.00 49.91 Office equipment 10,714.00 0.49 12,404.00 0.55 Fixed assets cost 1,511,634.00 69.38 1,315,618.00 58.51 -766,138.00 -35.16 -618,623.00 -27.51 52,017.00 2.39 75,882.00 3.37 797,513.00 36.6 772,877.00 34.37 Accumulated depreciation Construction in process and prepayment for equipments Fixed assets Intangible Assets Patents 796 0.04 1,034.00 0.05 3,154.00 0.14 4,538.00 0.2 29,854.00 1.37 27,782.00 1.24 33,804.00 1.55 33,354.00 1.48 Guarantee deposits paid 14,884.00 0.68 19,718.00 0.88 Deferred charges 30,540.00 1.4 26,920.00 1.2 4,082.00 0.19 4,412.00 0.2 Computer software cost Other intangible assets Intangible assets OtherAssets Deferred income tax assets - non current Other assets - other Other assets Assets Liabilities and Stockholders' Equity Liabilities 2,300.00 0.11 1,115.00 0.05 51,806.00 2.38 52,165.00 2.32 2,178,924.00 100 2,248,501.00 100 Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2011/12/31 2010/12/31 Accounting Title Amount % Amount % Current Liabilities Short-term borrowings 327,412.00 15.03 327,215.00 14.55 36 0 0 0 44,430.00 2.04 85,734.00 3.81 161,711.00 7.42 121,317.00 5.4 0 0 11,251.00 0.5 87,948.00 4.04 101,643.00 4.52 4,566.00 0.21 20,924.00 0.93 Advance receipts 20,731.00 0.95 22,285.00 0.99 Long-term liabilities - current portion 10,319.00 0.47 4,348.00 0.19 657,153.00 30.16 694,717.00 30.9 Long-term borrowings 85,333.00 3.92 15,652.00 0.7 Long-term liabilities 85,333.00 3.92 15,652.00 0.7 909 0.04 909 0.04 Financial liabilities measured at fair value through profit or loss current Notes payable Accounts payable Income tax payable Accrued expenses Other payables Current liabilities Long term Liabilities Reserves Other Liabilities Guarantee deposits received Other liabilities Liabilities 909 0.04 909 0.04 743,395.00 34.12 711,278.00 31.63 850,866.00 39.05 821,010.00 36.51 0 0 0 0 481,063.00 22.08 499,170.00 22.2 Stockholders' Equity Capital Common stock Advance receipts for common stock Capital Surplus Capital surplus - additional paid-in capital Capital surplus - long-term equity investments Capital surplus - employee stock option Capital surplus 1,378.00 0.06 1,378.00 0.06 16,165.00 0.74 3,618.00 0.16 498,606.00 22.88 504,166.00 22.42 96,044.00 4.41 86,280.00 3.84 7,908.00 0.36 0 0 -15,199.00 -0.7 136,965.00 6.09 88,753.00 4.07 223,245.00 9.93 21,929.00 1.01 -7,908.00 -0.35 Retained Earnings Legal reserve Special reserve Unappropriated retained earnings Retained earnings Stockholders' Equity and Other adjustmen Cumulative translation adjustments Unrealized gains (losses) on financial instruments -13,661.00 -0.63 0 0 Treasure stock -13,497.00 -0.62 -8,234.00 -0.37 -5,229.00 -0.24 -16,142.00 -0.72 Equity adjustments Consolidated Balance Sheet Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2011/12/31 2010/12/31 Accounting Title Amount Total Stockholders' Equities of Parent Company Minority interest Stockholders‘ equity Number of treasury stock acquired by the company and subsidiaries (unit: share) % Amount % 1,432,996.00 65.77 1,532,279.00 68.15 2,533.00 0.12 4,944.00 0.22 1,435,529.00 65.88 1,537,223.00 68.37 1,199,000.00 55.03 287,000.00 12.76 Consolidated Income Statement Provided by: TAI-SAW TECHNOLOGY CO.,LTD. Finacial year: Yearly Unit: NT$ thousand 2011/12/31 2010/12/31 Accounting Title Amount Sales % Amount 1,914,931.00 101.92 Sales returns 20,829.00 Sales discounts and allowances 15,326.00 Sales % 1,979,540.00 100.97 1.11 9,017.00 0.46 0.82 10,023.00 0.51 1,878,776.00 100 1,960,500.00 100 Operating income 1,878,776.00 100 1,960,500.00 100 Cost of sales 1,728,072.00 91.98 1,608,773.00 82.06 Operating costs 1,728,072.00 91.98 1,608,773.00 82.06 150,704.00 8.02 351,727.00 17.94 Selling expense 62,349.00 3.32 63,563.00 3.24 General and administrative expenses 69,891.00 3.72 64,282.00 3.28 Research and development expenses 83,004.00 4.42 90,211.00 4.6 Operating expenses 215,244.00 11.46 218,056.00 11.12 Operating income (loss) -64,540.00 -3.44 133,671.00 6.82 Interest income 2,920.00 0.16 1,457.00 0.07 Dividends 1,322.00 0.07 0 0 Investment income 1,322.00 0.07 0 0 Foreign exchange gains 1,496.00 0.08 0 0 57 0 57 0 0.04 Gross profit (loss) from operations Non-Operating Income Rent income Revaluation gain on financial assets 0 0 814 Miscellaneous income 10,414.00 0.55 9,762.00 0.5 Non-operating revenues and gains 16,209.00 0.86 12,090.00 0.62 Non-Operating Expenses Interest expense Loss on disposal of fixed assets Foreign exchange losses 4,233.00 0.23 3,594.00 0.18 226 0.01 2,714.00 0.14 0 0 30,781.00 1.57 33 0 0 0 Miscellaneous disbursements 1,015.00 0.05 0 0 Non-operating expenses and losses 5,507.00 0.29 37,089.00 1.89 -53,838.00 -2.87 108,672.00 5.54 -2,229.00 -0.12 11,162.00 0.57 Income from continuing operations -51,609.00 -2.75 97,510.00 4.97 Consolidated net income attributable to parent company -49,057.00 -2.61 97,645.00 4.98 Minority interest income -2,552.00 -0.14 -135 -0.01 Consolidated net income -51,609.00 -2.75 97,510.00 4.97 Income (loss) from continuing operations -0.58 0 1.27 0 Primary earnings per share -0.58 0 1.27 0 Income (loss) from continuing operations -0.58 0 1.25 0 Diluted earnings per share -0.58 0 1.25 0 Revaluation loss on financial assets Income from continuing operations before income tax Income tax expense (benefit) Primary Earnings per Share Diluted earnings per share