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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Feb-06

472

15.6%

22.4%

881

13.5%

Jan-06

409

(17.8%)

4.7%

409

4.7%

Dec-05

497

(10.1%)

(13.6%)

5,336

12.3%

Nov-05

553

(9.1%)

(0.3%)

4,838

15.9%

Oct-05

609

46.6%

29.9%

4,285

18.4%

Sep-05

415

(19.6%)

(4.9%)

3,677

16.7%

Aug-05

516

58%

30.7%

3,261

20.1%

Jul-05

327

(7.7%)

11.4%

2,745

18.3%

Jun-05

354

2.1%

5.3%

2,418

19.3%

May-05

347

(27.1%)

19.8%

2,064

22.1%

Apr-05

476

2.1%

79.5%

1,718

22.6%

Mar-05

466

20.7%

17%

1,242

9.3%

Feb-05

386

(1.2%)

(13.4%)

776

5.2%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

3Q-05

1,258

6.9%

11.9%

3,677

16.7%

2Q-05

1,176

(5.3%)

32.1%

2,418

19.3%

1Q-05

1,242

(22.3%)

9.3%

1,242

9.3%

4Q-04

1,599

42.2%

37.6%

4,751

30.8%

3Q-04

1,125

26.2%

12.3%

3,152

27.6%

Jetway: 3Q 2004 - 3Q 2005 balance sheet (NT$k)

Item

3Q-2005

2Q-2005

1Q-2005

4Q-2004

3Q-2004

Current assets

2,192,045

2,260,584

2,245,894

2,245,199

2,435,603

Long-term investments

157,988

149,779

153,273

153,594

201,313

Fixed assets (net)

170,185

174,975

181,605

188,810

196,724

Intangible assets

2,217

2,712

3,559

3,128

6,639

Other assets

26,610

28,826

32,851

31,544

23,952

Assets

2,549,045

2,616,876

2,617,182

2,622,275

2,864,231

Current liabilities

1,164,117

1,162,245

1,151,066

1,168,789

1,343,678

Noncurrent interest-bearing liabilities

339,113

463,600

464,480

473,178

515,009

Other liabilities

12,775

14,445

8,434

8,395

13,209

Liabilities

1,516,005

1,640,290

1,623,980

1,650,362

1,871,896

Stockholders' equity

1,033,040

976,586

993,202

971,913

992,335

Jetway: 3Q 2004 - 3Q 2005 income statement (NT$k)

Item

3Q-2005

2Q-2005

1Q-2005

4Q-2004

3Q-2004

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Gross sales

1,282,476

1,198,426

1,267,881

1,626,116

1,137,840

Operating revenue

1,258,147

98.1%

1,176,454

98.2%

1,241,962

98%

1,599,061

98.3%

1,124,526

98.8%

Gross profit (loss) from operations

101,214

7.9%

70,712

5.9%

99,556

7.9%

102,246

6.3%

76,571

6.7%

Operating expenses

55,477

4.3%

54,449

4.5%

68,600

5.4%

68,919

4.2%

57,330

5%

Operating income (loss)

45,572

3.6%

17,231

1.4%

31,144

2.5%

31,710

2%

21,415

1.9%

Non-operating revenues and gains

30,019

2.3%

11,525

1%

5,879

0.5%

13,587

0.8%

6,613

0.6%

Non-operating expenses and losses

13,154

1%

25,666

2.1%

13,102

1%

67,625

4.2%

13,632

1.2%

Income from continuing operations before income tax

62,437

4.9%

3,090

0.3%

23,921

1.9%

-22,328

-1.4%

14,396

1.3%

Net income (loss)

50,209

3.9%

180

0%

21,890

1.7%

-2,944

-0.2%

22,283

2%

Fully-diluted earnings per share (NT$)

0.6

0.1

0.3

-0

0.3