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Press release; Jessie Shen, DIGITIMES
Tuesday 11 October 2005
Finance data and charts

Shuttle: September 2004 - September 2005 revenues (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Sep-05

303

(0.3%)

(48.5%)

2,951

(43.3%)

Aug-05

304

(5.1%)

(44.4%)

2,647

(42.7%)

Jul-05

320

1.8%

(43.8%)

2,343

(42.5%)

Jun-05

315

(14.8%)

(46.2%)

2,023

(42.2%)

May-05

369

8.5%

(39.6%)

1,708

(41.4%)

Apr-05

341

0.9%

(36.7%)

1,339

(41.9%)

Mar-05

338

8.1%

(44.3%)

998

(43.5%)

Feb-05

312

(10.3%)

(43.6%)

661

(43.2%)

Jan-05

348

(33.8%)

(42.8%)

348

(42.8%)

Dec-04

526

(13.6%)

(27.6%)

6,936

0.4%

Nov-04

609

2.5%

(8.6%)

6,410

3.7%

Oct-04

594

0.9%

(0.1%)

5,801

5.2%

Sep-04

589

7.7%

0.1%

5,207

5.8%

*Figures are not consolidated
Source: TSE, compiled by Digitimes, October 2005

Shuttle: 2Q 2004 - 2Q 2005 revenues (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

2Q-05

958

(7.3%)

(44.9%)

1,990

(43.2%)

1Q-05

1,032

(36.3%)

(41.6%)

1,032

(41.6%)

4Q-04

1,621

(5%)

(17.3%)

6,831

(0.7%)

3Q-04

1,705

(1.9%)

2.4%

5,210

5.9%

2Q-04

1,737

(1.7%)

7.5%

3,505

7.7%

*Figures are not consolidated
Source: TSE, compiled by Digitimes, October 2005

Shuttle: 2Q 2004 - 2Q 2005 balance sheet (NT$k)

Item

2Q-2005

1Q-2005

4Q-2004

3Q-2004

2Q-2004

Current assets

1,918,994

2,261,415

2,653,262

2,701,566

3,200,581

Long-term investments

741,495

768,122

764,764

847,473

820,338

Other financial assets - noncurrent

0

0

0

0

Fixed assets (net)

948,378

971,496

982,601

980,775

975,153

Other assets

147,424

236,289

225,177

104,357

93,435

Assets

3,756,291

4,237,322

4,625,804

4,634,171

5,089,507

Current liabilities

981,818

1,318,340

1,734,268

1,657,895

2,049,842

Noncurrent interest-bearing liabilities

0

0

0

0

104,161

Other liabilities

34,699

33,513

32,343

41,941

41,956

Liabilities

1,016,517

1,351,853

1,766,611

1,699,836

2,195,959

Stockholders' equity

2,739,774

2,885,469

2,859,193

2,934,335

2,893,548

*Figures are not consolidated
Source: TSE, compiled by Digitimes, October 2005

Shuttle: 2Q 2004 - 2Q 2005 income statement (NT$k)

Item

2Q-2005

1Q-2005

4Q-2004

3Q-2004

2Q-2004

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Gross sales

964,308

 

1,039,611

 

1,624,460

 

1,723,164

 

1,734,769

 

Operating revenue

957,517

99.3%

1,032,365

99.3%

1,620,517

99.8%

1,705,274

99%

1,737,485

100.2%

Gross profit (loss) from operations

127,000

13.2%

119,715

11.5%

120,715

7.4%

158,434

9.2%

155,317

9%

Operating expenses

98,348

10.2%

92,386

8.9%

92,824

5.7%

115,458

6.7%

131,317

7.6%

Operating income (loss)

26,926

2.8%

50,329

4.8%

-3,714

-0.2%

51,685

3%

22,549

1.3%

Non-operating revenues and gains

17,406

1.8%

12,488

1.2%

-5,242

-0.3%

-10,456

-0.6%

12,609

0.7%

Non-operating expenses and losses

9,407

1%

39,485

3.8%

110,354

6.8%

-10,888

-0.6%

1,339

0.1%

Income from continuing operations before income tax

34,925

3.6%

23,332

2.2%

-119,310

-7.3%

52,117

3%

33,819

1.9%

Net income (loss)

22,388

2.3%

23,523

2.3%

-75,977

-4.7%

45,747

2.7%

25,283

1.5%

Fully-diluted earnings per share (NT$)

0.1

 

0.1

 

-0.4

 

-0

 

0.2

 

Simple earnings per share (NT$)

0

 

0

 

0

 

 

 

-1

 

*Figures are not consolidated
Source: TSE, compiled by Digitimes, October 2005

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