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Compiled from outside sources; Jessie Shen, DIGITIMES
Thursday 29 December 2005
Finance data and charts

Sony contract makers for notebooks: November 2004 - November 2005 revenues (NT$m)

Month

Foxconn

Asustek

Quanta Computer

Sales

Y/Y

Sales

Y/Y

Sales

Y/Y

Nov-05

73,053

67.3%

30,279

238.9%

51,243

40%

Oct-05

78,082

73.1%

28,370

218.8%

43,432

8.3%

Sep-05

68,017

65.5%

23,399

241.7%

36,965

21%

Aug-05

50,695

39.1%

19,620

233.1%

34,680

37.1%

Jul-05

45,679

38.3%

13,316

143.9%

32,292

40.3%

Jun-05

47,204

54.8%

5,163

9.7%

30,275

30.3%

May-05

44,502

58.9%

5,537

(2.4%)

28,031

21.2%

Apr-05

50,006

71.7%

6,693

10.8%

29,438

28%

Mar-05

50,810

86%

8,496

52.1%

29,277

29.3%

Feb-05

39,592

54.7%

5,554

(14.3%)

24,534

13.8%

Jan-05

44,199

73.2%

6,436

1%

25,110

17%

Dec-04

47,956

35.8%

7,160

18.4%

33,912

24.2%

Nov-04

43,661

23.3%

8,935

7.6%

36,595

15.8%

*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, December 2005

Sony contract makers for notebooks: 3Q 2004 - 3Q 2005 revenues (NT$m)

Quarter

Foxconn

Asustek

Quanta Computer

Sales

Y/Y

Sales

Y/Y

Sales

Y/Y

3Q-05

164,011

48.1%

56,377

209.8%

103,937

31.8%

2Q-05

142,719

49.3%

17,349

5.7%

87,745

26.5%

1Q-05

133,395

69.5%

20,487

11.1%

78,921

20.2%

4Q-04

136,611

27%

24,993

7.5%

110,543

22.7%

3Q-04

110,762

12.7%

18,196

(6%)

78,862

(3.4%)

*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, December 2005

Sony contract makers for notebooks: 3Q 2005 balance sheet (NT$k)

Item

Foxconn

Asustek

Quanta Computer

Current assets

185,307,853

104,948,342

127,122,423

Long-term investments

102,196,078

65,734,267

23,768,800

Other financial assets - noncurrent

240,184

13,597

Fixed assets (net)

23,530,845

8,833,629

9,236,241

Intangible assets

0

Other assets

925,732

1,604,262

508,472

Assets

312,200,692

181,120,500

160,649,533

Current liabilities

123,018,728

74,739,266

86,484,588

Noncurrent interest-bearing liabilities

23,969,448

10,516,520

8,341,838

Other liabilities

4,994,447

664,760

556,046

Liabilities

151,982,623

85,920,546

95,382,472

Stockholders' equity

160,218,069

95,199,954

65,267,061

*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, December 2005

Sony contract makers for notebooks: 3Q 2005 income statement (NT$k)

Item

Foxconn

Asustek

Quanta Computer

Gross sales

440,141,324

96,012,154

273,150,200

Operating revenue

440,125,335

94,213,368

270,602,165

Gross profit (loss) from operations

25,422,508

13,653,612

16,311,103

Operating expenses

11,663,143

7,963,869

8,958,676

Operating income (loss)

13,759,718

5,833,376

7,371,100

Non-operating revenues and gains

18,259,472

9,742,525

3,611,743

Non-operating expenses and losses

363,096

1,385,811

1,688,925

Income from continuing operations before income tax

31,656,094

14,190,090

9,293,918

Income (loss) from discontinued operations

6.7

Net income (loss)

27,350,312

13,471,643

7,571,403

Fully-diluted earnings per share

6.7

4.6

2.3

Simple earnings per share

2.3

*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, December 2005

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