Presentation is loading. Please wait.

Presentation is loading. Please wait.

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

Similar presentations


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

1 1

2 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

3 3 2004 First Quarter Results

4 4 Revenues Unit: NT$ billion

5 5 4Q03 1Q04 Revenues by Product

6 6 Gross Profit Unit: NT$ billion & % of sales

7 7 R&D Expense Unit: NT$ billion & % of sales

8 8 SG&A Expense Unit: NT$ billion & % of sales

9 9 Operating Expense Unit: NT$ billion & % of sales

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

11 11 Non-Operating Profit Unit: NT$ billion & % of sales

12 12 Non-Operating Income Breakdown Unit: NT$ million

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

14 14 Tax Benefit & Minority Interest Unit: NT$ million

15 15 Net Income After Tax Unit: NT$ billion & % of sales

16 16 EPS (unit: NT$) * ALL EPS fully diluted at current shares outstanding of 1,480 million shares.

17 17 FY2004 Consolidated Financial Forecast

18 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

19 19 Consolidated Revenues Unit: NT$ billion +10.6%

20 20 Revenues by Product 2003A2004F

21 21 Gross Profit Unit: NT$ billion & % of sales

22 22 R&D Expense Unit: NT$ billion & % of sales

23 23 SG&A Expense Unit: NT$ billion & % of sales

24 24 Operating Expense Unit: NT$ billion & % of sales

25 25 Operating Profit Unit: NT$ billion & % of sales +20.5%

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

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

28 28 Net Income After Tax Unit: NT$ billion & % of sales +22.1%

29 29 Pre-diluted EPS * * Current shares outstanding is 1,480 million shares.

30 30 Diluted EPS * * Using assumed capital of 1,586 million shares.

31 31 THANK YOU !


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

Similar presentations


Ads by Google