ConsolidatedfinancialsincludeDEI+DIH+DNI–Inter-.pptVIP

# Actual vs. forecast (parent company) (billion NTD) Sales 40.6 vs. 39.6 102.5% Net income 5.215 vs. 4.774 109.2% Actual vs. forecast (consolidated) (billion NTD) Sales 49.542 vs. 51.472 96.3% Gross profit 10.613 vs. 10.996 96.5% SGA 3.183 vs. 3.322 95.8% Op profit 4.289 vs. 4.675 91.7% Net income 5.215 vs. 4.774 109.3% THANK YOU ! * 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 2003 Quarte