1. 2 Consolidated financials include: DEI + DIH + DNI – Inter-company Interim consolidated numbers are internal figures and reviewed by CPA Consolidated.

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Presentation transcript:

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

Quarterly Results

4 Revenues Unit: NT$ billion

5 Power Related Products Networking Products Components Video Displays 4Q024Q03 Revenues by Product Electro- Mechanical

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 Disposal gain includes investment disposal and disposal of fixed assets

13 Net Income Before Tax Unit: NT$ billion & % of sales

14 Tax Benefit & Minority Interest Unit: NT$ billion

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 Accumulated 2003 Results

18 Actual vs. forecast (parent company) (billion NTD) Sales 40.6 vs % Net income vs %

19 (billion NTD) Sales vs % Gross profit vs % SG&A vs % Op profit vs % Net income vs % Actual vs. forecast (consolidated)

20 Revenues Unit: NT$ billion

21 Power Related Products Networking Products Components Video Displays Revenues by Product Electro- Mechanical

22 Gross Profit Unit: NT$ billion & % of sales

23 R&D Expense Unit: NT$ billion & % of sales

24 SG&A Expense Unit: NT$ billion & % of sales

25 Operating Expense Unit: NT$ billion & % of sales

26 Operating Profit Unit: NT$ billion & % of sales

27 Non-Operating Profit Unit: NT$ billion & % of sales

28 Non-Operating Income Breakdown Unit: NT$ million

29 Net Income Before Tax Unit: NT$ billion & % of sales

30 Net Income After Tax Unit: NT$ billion & % of sales

31 EPS (unit: NT$) * EPS fully diluted at current shares outstanding of 1,480 million shares.

32 THANK YOU !