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Published byAugusta McDonald Modified over 9 years ago
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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
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3 2004 First Quarter Results
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4 Revenues Unit: NT$ billion
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5 4Q03 1Q04 Revenues by Product
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6 Gross Profit Unit: NT$ billion & % of sales
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7 R&D Expense Unit: NT$ billion & % of sales
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8 SG&A Expense Unit: NT$ billion & % of sales
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9 Operating Expense Unit: NT$ billion & % of sales
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10 Operating Profit Unit: NT$ billion & % of sales
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11 Non-Operating Profit Unit: NT$ billion & % of sales
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12 Non-Operating Income Breakdown Unit: NT$ million
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13 Net Income Before Tax Unit: NT$ billion & % of sales
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14 Tax Benefit & Minority Interest Unit: NT$ million
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15 Net Income After Tax Unit: NT$ billion & % of sales
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16 EPS (unit: NT$) * ALL EPS fully diluted at current shares outstanding of 1,480 million shares.
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17 FY2004 Consolidated Financial Forecast
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18 2004 DEI forecast Sales 44,070 Operating income 178 Non-operating income5,791 Non-operating expense 57 Pre-tax profit5,913 Tax credit 456 Net income6,369 Unit: NT$ million
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19 Consolidated Revenues Unit: NT$ billion +10.6%
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20 Revenues by Product 2003A2004F
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21 Gross Profit Unit: NT$ billion & % of sales
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22 R&D Expense Unit: NT$ billion & % of sales
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23 SG&A Expense Unit: NT$ billion & % of sales
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24 Operating Expense Unit: NT$ billion & % of sales
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25 Operating Profit Unit: NT$ billion & % of sales +20.5%
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26 Non-Operating Profit Unit: NT$ billion & % of sales
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27 Non-Operating Income Breakdown Unit: NT$ million
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28 Net Income After Tax Unit: NT$ billion & % of sales +22.1%
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29 Pre-diluted EPS * * Current shares outstanding is 1,480 million shares.
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30 Diluted EPS * * Using assumed capital of 1,586 million shares.
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31 THANK YOU !
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