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
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