Taiwan
Thailand
　

2011 Unaudited Financial Results
(Units: NTD Millions)
　 YTD Jan Feb
Mar
 Apr May Jun Jul Aug Sep Oct Nov Dec

Net Operating Revenue

 7,032 1,094 463 732 1,031 591 394 906 289 187 485 405 456

Operating Expenses

 6,182 614 501 573 544 494 486 587 427 488 518 464 487

Operating Income

 850 480 -39 158 487 97 -92 319 -138 -300 -33 -59 -31

Non-operating Revenues and Profits

 1,338 76 216 67 95 8 306 319 31 129 7 0 84

Non-operating Expenses and Losses

 43 15 36 0 0 0 0 0 0 0 0 -8 0

Income before Income Tax Expenses

 2,129 541 142 226 582 105 214 638 -106 -171 -26 -67 53

Net Income

 1,920 496 81 200 539 74 191 704 -109 -144 -33 -87 6

Earnings per share  (NT$)(before tax)

 0.662 0.173 0.045 0.072 0.186 0.034 0.067 0.199 -0.033 -0.053 -0.008 -0.021 0.016

Earnings per share  (NT$)(after tax)

 0.611 0.159 0.026 0.064 0.172 0.024 0.06 0.22 -0.034 -0.045 -0.010 -0.027 0.016

 Book Value per share (NT$)

 14.64 15.55 15.35 15.52 15.7 15.64 15.42 15.7 15.11 14.99 15.07 14.67 14.64

2010 Unaudited Financial Results

2009 Unaudited Financial Results

2011 Quarterly and Annually Operating Earnings (Audited)

2011 YTD First
Quarter		 Second Quarter Third
Quarter　		 Fourth Quarter
Net Operating Revenue 4,303,752 2,288,251 2,015,501 1,382,429 　
Operating Expenses 3,059,297 1,521,803 1,370,616 1,653,588 　
Operating Income 1,244,455 766,448 644,885 -271,159 　
Non-operating Revenues and Profits 891,214 286,294 463,206 576,230 　
Non-operating Expenses and Losses 136,499 97,920 88,971 130,385 　
Income before Income Tax Expenses 1,999,170 954,822 1,019,120 174,686 　
Net Income 1,760,034 526,777 910,427 277,261 　
Earnings per share (NT$) (before tax) 0.63 0.21 0.32 0.01 　
Earnings per share (NT$) (after tax) 0.56 0.17 0.29 0.04 　
Book Value per share (NT$) 15.42 15.50 15.42 14.67 　
 
2009 Quarterly and Annually Operating Earnings (Audited)