Tong Yang Industry Financial Performance and Strategic Overview slide image

Tong Yang Industry Financial Performance and Strategic Overview

Consolidated Income Statement TYO TONG YANG GROUP 3Q10* 2Q10 1Q10* 4Q09 3Q09* 2009 2008 2007 Unit: NTD mn Amount % Amount % Amount % Amount % Amount % Amount % Amount % Amount % Net Sales 4,680 100.00% 5,778 100.00% 5,927 100.00% 6,012 100.00% 5,143 100.00% 20,314 100.00% 16,780 100.00% 16,581 100.00% COGS (3,594) -76.79% (4,357) -75.41% (4,429) -74.73% (4,496) -74.78% (3,746) -72.84% (14,902) -73.36% (13,143) -78.33% (12,625) -76.14% Gross Profits 1,088 23.25% 1,422 24.61% 1,498 25.27% 1,516 25.22% 1,398 27.18% 5,414 26.65% 3,638 21.68% 3,957 23.86% Op. Expenses (761) -16.26% (823) -14.24% (761) -12.84% (864) -14.37% (711) -13.82% (2,965) -14.60% (2,746) -16.36% (2,732) -16.48% Op. Income 327 6.99% 600 10.38% 737 12.43% 652 10.84% 687 13.36% 2,449 12.06% 892 5.32% 1,225 7.39% Investment Income 95 2.03% 77 1.33% 35 0.59% 126 2.10% 67 1.30% 215 1.06% 79 0.47% 128 0.77% Non-Op. Income (47) -1.00% (13) -0.22% (51) -0.86% (71) -1.18% (79) -1.54% (236) -1.16% (251) -1.50% (132) -0.80% NIBT 375 8.01% 664 11.49% 721 12.16% 706 11.74% 676 13.14% 2,427 11.95% 721 4.30% 1,221 7.36% Tax (26) -0.56% (201) -3.48% (104) -1.75% (67) -1.11% (75) -1.46% (405) -1.99% (189) -1.13% (160) -0.96% Net (gain) loss to minority interest (41) -0.88% (129) -2.23% (154) -2.60% (160) -2.66% (145) -2.82% (457) -2.25% 4 0.02% (68) -0.41% Net Income 308 6.58% 334 5.78% 462 7.79% 479 7.97% 456 8.87% 1,565 7.70% 536 3.19% 993 5.99% Pre-tax EPS 0.73 1.50 1.61 1.58 1.52 5.40 1.65 2.96 EPS 0.64 0.74 1.03 1.07 1.01 3.48 1.23 2.41 *Un-audited numbers 18
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