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Published byAllison Murphy 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 2003 Quarterly Results
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4 Revenues Unit: NT$ billion
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5 Power Related Products Networking Products Components Video Displays 4Q024Q03 Revenues by Product Electro- Mechanical
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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 Disposal gain includes investment disposal and disposal of fixed assets
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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$ billion
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15 Net Income After Tax Unit: NT$ billion & % of sales
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16 EPS (unit: NT$) * ALL EPS fully diluted at current shares outstanding of 1,480 million shares.
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17 Accumulated 2003 Results
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18 Actual vs. forecast (parent company) (billion NTD) Sales 40.6 vs. 39.6 102.5% Net income 5.215 vs. 4.774 109.2%
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19 (billion NTD) Sales 49.542 vs. 51.47296.3% Gross profit 10.613 vs. 10.99696.5% SG&A 3.183 vs. 3.322 95.8% Op profit 4.289 vs. 4.675 91.7% Net income 5.215 vs. 4.774 109.3% Actual vs. forecast (consolidated)
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20 Revenues Unit: NT$ billion
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21 Power Related Products Networking Products Components Video Displays 20022003 Revenues by Product Electro- Mechanical
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22 Gross Profit Unit: NT$ billion & % of sales
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23 R&D Expense Unit: NT$ billion & % of sales
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24 SG&A Expense Unit: NT$ billion & % of sales
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25 Operating Expense Unit: NT$ billion & % of sales
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26 Operating Profit Unit: NT$ billion & % of sales
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27 Non-Operating Profit Unit: NT$ billion & % of sales
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28 Non-Operating Income Breakdown Unit: NT$ million
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29 Net Income Before Tax Unit: NT$ billion & % of sales
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30 Net Income After Tax Unit: NT$ billion & % of sales
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31 EPS (unit: NT$) * EPS fully diluted at current shares outstanding of 1,480 million shares.
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32 THANK YOU !
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