Biostar, Jetway: February 2005 - February 2006 revenues (NT$m)

Month

Biostar

Jetway

Sales

Y/Y

Sales

Y/Y

Feb-06

497

39.6%

472

22.4%

Jan-06

555

5.3%

409

4.7%

Dec-05

639

1.6%

497

(13.6%)

Nov-05

731

59.2%

553

(0.3%)

Oct-05

702

68.5%

609

29.9%

Sep-05

559

(9.1%)

415

(4.9%)

Aug-05

463

(4.2%)

516

30.7%

Jul-05

365

(22%)

327

11.4%

Jun-05

458

3.3%

354

5.3%

May-05

479

23.6%

347

19.8%

Apr-05

498

18.1%

476

79.5%

Mar-05

464

(5%)

466

17%

Feb-05

356

(28.4%)

386

(13.4%)

Biostar, Jetway: 3Q 2004 - 3Q 2005 revenues (NT$m)

Quarter

Biostar

Jetway

Sales

Y/Y

Sales

Y/Y

3Q-05

1,387

(11.4%)

1,258

11.9%

2Q-05

1,432

14.3%

1,176

32.1%

1Q-05

1,350

2.6%

1,242

9.3%

4Q-04

1,454

(0.1%)

1,599

37.6%

3Q-04

1,566

11.4%

1,125

12.3%

Biostar, Jetway: 3Q 2005 balance sheet (NT$k)

Item

Biostar

Jetway

Current assets

2,131,173

2,192,045

Long-term investments

201,261

157,988

Fixed assets (net)

148,006

170,185

Intangible assets

2,217

Other assets

230,188

26,610

Assets

2,710,628

2,549,045

Current liabilities

1,393,106

1,164,117

Noncurrent interest-bearing liabilities

339,113

Other liabilities

72,486

12,775

Liabilities

1,465,592

1,516,005

Stockholders' equity

1,245,036

1,033,040

Biostar, Jetway: 3Q 2005 income statement (NT$k)

Item

Biostar

Jetway

Gross sales

4,168,589

3,748,783

Operating revenue

4,168,589

3,676,563

Gross profit (loss) from operations

369,064

271,482

Operating expenses

255,074

178,526

Operating income (loss)

86,111

93,947

Non-operating revenues and gains

62,546

47,423

Non-operating expenses and losses

37,450

51,922

Income from continuing operations before income tax

111,207

89,448

Net income (loss)

84,357

72,279

Fully-diluted earnings per share

0.9

Simple earnings per share

0.8