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Max Wang, Taipei; Jessie Shen, DIGITIMES
Wednesday 11 August 2004
Finance data and charts

HTC: July 2003 - July 2004 revenues (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-04

2,038

(18.8%)

19.2%

17,020

57.5%

Jun-04

2,510

(10.8%)

43.9%

14,981

64.7%

May-04

2,815

1.6%

148%

12,471

69.7%

Apr-04

2,771

14.4%

84.2%

9,657

55.4%

Mar-04

2,422

7.4%

72.5%

6,886

46.2%

Feb-04

2,255

2%

32.5%

4,464

35%

Jan-04

2,210

(16.9%)

37.6%

2,210

37.6%

Dec-03

2,659

(0.6%)

2.4%

21,822

5.7%

Nov-03

2,675

(2.2%)

5.7%

19,163

6.2%

Oct-03

2,735

69.5%

58.8%

16,488

6.3%

Sep-03

1,613

21%

0.8%

13,752

(0.3%)

Aug-03

1,333

(22.1%)

(13.5%)

12,139

(0.4%)

Jul-03

1,710

(2%)

27%

10,806

1.5%

*Figures are not consolidated
Source: TSE, compiled by Digitimes, August 2004

HTC: 1Q 2003 - 1Q 2004 revenues (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-04

6,886

(14.7%)

46.2%

6,886

46.2%

4Q-03

8,069

73.3%

17.8%

21,822

5.7%

3Q-03

4,657

6.2%

3.7%

13,752

(0.3%)

2Q-03

4,384

(7%)

(14.6%)

9,096

(2.2%)

1Q-03

4,711

(31.2%)

13%

4,711

13%

*Figures are not consolidated
Source: TSE, compiled by Digitimes, August 2004

HTC: 1Q 2003 - 1Q 2004 balance sheet (NT$k)

Item

1Q-2004

4Q-2003

3Q-2003

2Q-2003

1Q-2003

Current assets

12,960,066

13,118,636

9,094,991

7,788,429

8,235,796

Long-term investments

156,463

111,187

84,818

89,209

84,907

Fixed assets (net)

2,138,527

2,234,005

2,293,632

2,364,212

2,311,632

Other assets

356,866

398,343

416,663

411,040

415,288

Assets

15,611,922

15,862,171

11,890,104

10,652,890

11,047,623

Current liabilities

4,997,929

8,184,249

6,913,375

3,615,761

3,863,727

Noncurrent interest-bearing liabilities

2,129,020

0

0

2,288,803

2,311,088

Other liabilities

87,744

32,174

29,246

25,771

23,536

Liabilities

7,214,693

8,216,423

6,942,621

5,930,335

6,198,351

Stockholders' equity

8,397,229

7,645,748

4,947,483

4,722,555

4,849,272

*Figures are not consolidated
Source: TSE, compiled by Digitimes, August 2004

HTC: 1Q 2003 - 1Q 2004 income statement (NT$k)

Item

1Q-2004

4Q-2003

3Q-2003

2Q-2003

1Q-2003

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Gross sales

6,689,334

 

7,928,608

 

4,569,569

 

4,377,945

 

4,556,288

 

Net sales

6,886,103

102.9%

8,069,285

101.8%

4,656,673

101.9%

4,384,161

100.1%

4,711,486

103.4%

Gross profit (loss) from operations

1,523,123

22.8%

1,384,117

17.5%

760,294

16.6%

787,464

18%

951,086

20.9%

Operating expenses

600,998

9%

644,668

8.1%

486,466

10.6%

495,482

11.3%

429,644

9.4%

Operating income (loss)

921,277

13.8%

732,208

9.2%

273,828

6%

291,982

6.7%

521,442

11.4%

Non-operating revenues and gains

61,011

0.9%

268,670

3.4%

55,348

1.2%

80,247

1.8%

78,413

1.7%

Non-operating expenses and losses

232,647

3.5%

90,098

1.1%

92,807

2%

59,340

1.4%

100,048

2.2%

Income from continuing operations before income tax

749,641

11.2%

910,780

11.5%

236,369

5.2%

312,889

7.1%

499,807

11%

Net income (loss)

711,367

10.6%

856,988

10.8%

226,510

5%

283,111

6.5%

484,123

10.6%

Fully-diluted earnings per share (NT$)

3.1

 

3.9

 

1

 

0.8

 

2.9

 

*Figures are not consolidated
Source: TSE, compiled by Digitimes, August 2004

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