Tong Yang Industry Financial Performance and Strategic Overview

Financials & Gross Margin TYG TONG YANG GROUP AM Plastic OEM TW Total Average Trading Business Consolidated Year Products Products Tooling Parent Sales NTD: 1000 External Taiw an Kai Yih Average Monthly Sales 245,307 132,781 95,451 111,583 31,377 616,499 1,134,050 2005 Share to Sales 39.79% 21.54% 15.48% 18.10% 5.09% 100.00% Gross Margin 42.55% 13.66% 11.87% 23.60% 25.53% 27.11% Average Monthly Sales 263,008 152,580 88,727 92,627 33,794 630,736 24.45% 1,200,447 2006 Share to Sales 41.70% 24.19% 14.07% 14.69% 5.36% 100.00% Gross Margin 44.28% 12.76% 8.69% 14.99% 25.71% 26.58% Average Monthly Sales 299,033 171,138 97,919 97,329 45,805 711,224 22.76% 1,381,715 2007 Share to Sales 42.04% 24.06% 13.77% 13.68% 6.44% Gross Margin 45.05% 13.18% 10.23% 16.26% 30.32% 100.00% 27.76% Average Monthly Sales 303,231 167,441 105,243 78,428 27,745 682,093 23.87% 1,398,296 2008 Share to Sales 44.46% 24.55% 15.43% 11.50% 4.07% Gross Margin 42.65% 13.32% 7.99% 8.23% 34.28% 100.00% 25.81% Average Monthly Sales 330,712 161,457 96,766 87,666 21,838 698,521 21.77% 1,692,851 2009 Share to Sales 47.34% 23.11% 13.85% 12.55% 3.13% 100.00% Gross Margin 46.26% 15.33% 9.68% 21.51% 34.44% 30.57% Average Monthly Sales 498,425 179,690 71,841 112,432 16,981 879,368 26.65% 1,820,646 1-12M2010 Share to Sales 56.68% 20.43% 8.17% 12.79% 1.93% Gross Margin 33.15% 14.37% 7.12% 24.02% 39.33% 100.00% 26.08% 3Q2010 24.47% AM Product (Plastic & Sheet metal) OEM TW Total Average Parent Sales Year NTD: 1000 Products Trading Products Tooling 2010 Average Monthly Sales 709,940 222,184 119,832 22,411 1,074,366 1st Sept 2010 merged Taiwan KaiYih 9-12M Share to Sales 66.08% 20.68% 11.15% 2.09% 100.00% Gross Margin 24.73% 14.72% 22.29% 35.59% 22.50% 14

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