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Consolidated financials include: DEI + DIH + DNI – Inter-company

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. 2003 Quarterly Results. Revenues. Unit: NT$ billion. Revenues by Product. 4Q02. 4Q03. Electro-

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Consolidated financials include: DEI + DIH + DNI – Inter-company

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  1. 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

  2. 2003 Quarterly Results

  3. Revenues Unit: NT$ billion

  4. Revenues by Product 4Q02 4Q03 Electro- Mechanical Networking Products Power Related Products Components Video Displays

  5. Gross Profit Unit: NT$ billion & % of sales

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

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

  8. Operating Expense Unit: NT$ billion & % of sales

  9. Operating Profit Unit: NT$ billion & % of sales

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

  11. Non-Operating Income Breakdown Unit: NT$ million Disposal gain includes investment disposal and disposal of fixed assets

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

  13. Tax Benefit & Minority Interest Unit: NT$ billion

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

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

  16. Accumulated 2003 Results

  17. (billion NTD) Sales 40.6 vs. 39.6 102.5% Net income 5.215 vs. 4.774 109.2% Actual vs. forecast (parent company)

  18. (billion NTD) Sales 49.542 vs. 51.472 96.3% Gross profit 10.613 vs. 10.996 96.5% 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)

  19. Revenues Unit: NT$ billion

  20. Revenues by Product 2002 2003 Electro- Mechanical Networking Products Power Related Products Components Video Displays

  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

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

  27. Non-Operating Income Breakdown Unit: NT$ million

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

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

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

  31. THANK YOU !

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