MTC: March 2005 - March 2006 revenues (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Mar-06

2,732

7.3%

(6.3%)

8,197

(3.1%)

Feb-06

2,546

(12.8%)

(5.4%)

5,465

(1.4%)

Jan-06

2,919

(18.1%)

2.4%

2,919

2.4%

Dec-05

3,566

(23.3%)

29.3%

38,222

14.8%

Nov-05

4,650

6.3%

40.3%

34,656

13.4%

Oct-05

4,373

28.3%

37%

30,005

10.2%

Sep-05

3,410

5%

0.3%

25,632

6.6%

Aug-05

3,248

40.1%

0.5%

22,222

7.6%

Jul-05

2,319

16.9%

(26.1%)

18,974

9%

Jun-05

1,983

(33.4%)

(29.2%)

16,655

16.7%

May-05

2,978

(7.9%)

(0.4%)

14,672

27.9%

Apr-05

3,234

10.9%

78.6%

11,694

37.8%

Mar-05

2,916

8.4%

23%

8,459

26.8%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

3Q-05

8,976

9.3%

(8.1%)

25,632

6.6%

2Q-05

8,213

(2.7%)

8.1%

16,655

16.7%

1Q-05

8,443

(9%)

26.5%

8,443

26.5%

4Q-04

9,282

(5%)

0.7%

33,326

33.6%

3Q-04

9,769

28.5%

39.9%

24,044

53%

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

Item

3Q-2005

2Q-2005

1Q-2005

4Q-2004

3Q-2004

Current assets

8,661,567

7,951,350

8,565,346

9,256,024

8,998,975

Long-term investments

1,978,623

1,890,799

1,352,428

1,344,308

1,190,185

Other financial assets - noncurrent

12,615

12,615

12,615

12,615

12,615

Fixed assets (net)

98,545

82,581

81,882

72,746

74,493

Other assets

130,362

96,688

45,535

50,629

29,617

Assets

10,881,712

10,034,033

10,057,806

10,736,322

10,305,885

Current liabilities

4,860,118

4,544,479

4,598,746

5,398,285

5,101,005

Noncurrent interest-bearing liabilities

1,000,000

1,196,931

1,544,359

1,539,181

1,533,888

Other liabilities

95,931

85,786

78,849

74,829

71,529

Liabilities

5,956,049

5,827,196

6,221,954

7,012,295

6,706,422

Stockholders' equity

4,925,663

4,206,837

3,835,852

3,724,027

3,599,463

MTC: 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

9,020,976

8,238,941

8,467,473

9,299,761

9,794,828

Operating revenue

8,976,399

99.5%

8,212,620

99.7%

8,442,808

99.7%

9,281,551

99.8%

9,769,329

99.7%

Gross profit (loss) from operations

698,837

7.7%

705,568

8.6%

665,248

7.9%

806,000

8.7%

601,681

6.1%

Operating expenses

605,413

6.7%

583,309

7.1%

573,577

6.8%

700,403

7.5%

473,322

4.8%

Operating income (loss)

86,945

1%

119,135

1.4%

91,600

1.1%

105,936

1.1%

125,354

1.3%

Non-operating revenues and gains

142,898

1.6%

75,582

0.9%

64,616

0.8%

44,805

0.5%

14,900

0.2%

Non-operating expenses and losses

11,829

0.1%

18,724

0.2%

15,957

0.2%

14,404

0.2%

13,401

0.1%

Income from continuing operations before income tax

218,014

2.4%

175,993

2.1%

140,259

1.7%

136,337

1.5%

126,853

1.3%

Net income (loss)

195,282

2.2%

144,881

1.8%

126,388

1.5%

121,867

1.3%

113,983

1.2%

Fully-diluted earnings per share (NT$)

0.6

0.5

0.4

0.4

0.4