1
2 Consolidated financials include: DEI + DIH + DNI – Inter-company Interim consolidated numbers are internal figures and reviewed by CPA Consolidated numbers are audited only at yearend
First Quarter Results
4 Revenues Unit: NT$ billion
5 4Q03 1Q04 Revenues by Product
6 Gross Profit Unit: NT$ billion & % of sales
7 R&D Expense Unit: NT$ billion & % of sales
8 SG&A Expense Unit: NT$ billion & % of sales
9 Operating Expense Unit: NT$ billion & % of sales
10 Operating Profit Unit: NT$ billion & % of sales
11 Non-Operating Profit Unit: NT$ billion & % of sales
12 Non-Operating Income Breakdown Unit: NT$ million
13 Net Income Before Tax Unit: NT$ billion & % of sales
14 Tax Benefit & Minority Interest Unit: NT$ million
15 Net Income After Tax Unit: NT$ billion & % of sales
16 EPS (unit: NT$) * ALL EPS fully diluted at current shares outstanding of 1,480 million shares.
17 FY2004 Consolidated Financial Forecast
DEI forecast Sales 44,070 Operating income 178 Non-operating income5,791 Non-operating expense 57 Pre-tax profit5,913 Tax credit 456 Net income6,369 Unit: NT$ million
19 Consolidated Revenues Unit: NT$ billion +10.6%
20 Revenues by Product 2003A2004F
21 Gross Profit Unit: NT$ billion & % of sales
22 R&D Expense Unit: NT$ billion & % of sales
23 SG&A Expense Unit: NT$ billion & % of sales
24 Operating Expense Unit: NT$ billion & % of sales
25 Operating Profit Unit: NT$ billion & % of sales +20.5%
26 Non-Operating Profit Unit: NT$ billion & % of sales
27 Non-Operating Income Breakdown Unit: NT$ million
28 Net Income After Tax Unit: NT$ billion & % of sales +22.1%
29 Pre-diluted EPS * * Current shares outstanding is 1,480 million shares.
30 Diluted EPS * * Using assumed capital of 1,586 million shares.
31 THANK YOU !