1 / 31

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. 2004 First Quarter Results. Revenues. Unit: NT$ billion. Revenues by Product. 1Q04. 4Q03.

reeves
Download Presentation

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

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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. 2004 First Quarter Results

  3. Revenues Unit: NT$ billion

  4. Revenues by Product 1Q04 4Q03

  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

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

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

  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. FY2004 Consolidated Financial Forecast

  17. Sales 44,070 Operating income 178 Non-operating income 5,791 Non-operating expense 57 Pre-tax profit 5,913 Tax credit 456 Net income 6,369 2004 DEI forecast Unit: NT$ million

  18. Consolidated Revenues Unit: NT$ billion +10.6%

  19. Revenues by Product 2003A 2004F

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

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

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

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

  24. Operating Profit Unit: NT$ billion & % of sales +20.5%

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

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

  27. Net Income After Tax Unit: NT$ billion & % of sales +22.1%

  28. Pre-diluted EPS * * Current shares outstanding is 1,480 million shares.

  29. Diluted EPS * * Using assumed capital of 1,586 million shares.

  30. THANK YOU !

More Related