Mitac International: July 2005 - July 2006 revenues (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-06

6,177

(12.6%)

11.9%

44,299

10.2%

Jun-06

7,066

17.3%

29.5%

38,122

9.9%

May-06

6,022

(7.9%)

7.2%

31,056

6.2%

Apr-06

6,539

3%

10.1%

25,034

6%

Mar-06

6,349

19%

9.7%

18,495

4.7%

Feb-06

5,336

(21.6%)

0.5%

12,146

2.2%

Jan-06

6,810

0.1%

3.5%

6,810

3.5%

Dec-05

6,803

(5.8%)

7.9%

74,306

47.1%

Nov-05

7,218

1.6%

29.6%

67,503

52.7%

Oct-05

7,105

7%

35.8%

60,285

56.1%

Sep-05

6,638

4.8%

46.4%

53,180

59.2%

Aug-05

6,334

14.8%

71%

46,542

61.3%

Jul-05

5,520

1.2%

60%

40,207

59.8%

Mitac International: 1Q 2005 - 1Q 2006 revenues (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-06

18,495

(12.5%)

4.7%

18,495

4.7%

4Q-05

21,126

14.2%

23.5%

74,306

47.1%

3Q-05

18,492

8.7%

58.2%

53,180

59.2%

2Q-05

17,015

(3.7%)

60.9%

34,688

59.8%

1Q-05

17,673

3.3%

58.8%

17,673

58.8%

Mitac International: 1Q 2005 - 1Q 2006 balance sheet (NT$k)

Item

1Q-2006

4Q-2005

3Q-2005

2Q-2005

1Q-2005

Current assets

26,088,361

25,390,052

25,134,174

22,548,716

20,775,970

Long-term investments

15,251,350

16,311,089

14,923,014

14,671,171

14,093,397

Other financial assets - noncurrent

18,500

18,500

18,500

18,500

Fixed assets (net)

2,246,667

2,408,847

2,458,987

2,460,288

2,494,240

Other assets

1,125,383

1,074,115

1,000,881

950,745

944,569

Assets

46,270,509

45,202,603

43,535,556

40,649,420

38,326,676

Current liabilities

15,951,167

16,261,825

16,827,391

17,801,596

16,016,320

Noncurrent interest-bearing liabilities

5,000,000

5,000,000

2,400,000

2,500,000

Other liabilities

1,110,585

1,109,112

1,065,587

1,029,540

939,651

Liabilities

22,088,686

22,370,937

22,892,978

21,231,136

19,455,971

Stockholders' equity

24,181,823

22,831,666

20,642,578

19,418,284

18,870,705

Mitac International: 1Q 2005 - 1Q 2006 income statement (NT$k)

Item

1Q-2006

4Q-2005

3Q-2005

2Q-2005

1Q-2005

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Gross sales

18,505,188

21,172,489

18,547,698

17,165,831

17,847,756

Operating revenue

18,494,936

99.9%

21,125,722

99.8%

18,492,349

99.7%

17,014,586

99.1%

17,673,141

99%

Gross profit (loss) from operations

1,767,551

9.6%

2,113,946

10%

1,825,859

9.8%

1,839,914

10.7%

1,491,390

8.4%

Operating expenses

782,081

4.2%

1,034,027

4.9%

848,496

4.6%

858,438

5%

811,476

4.5%

Operating income (loss)

985,470

5.3%

1,079,919

5.1%

977,363

5.3%

981,476

5.7%

679,914

3.8%

Non-operating revenues and gains

559,126

2.6%

536,162

2.9%

643,278

3.7%

399,141

2.2%

Non-operating expenses and losses

63,755

0.3%

81,034

0.4%

85,509

0.5%

92,127

0.5%

Income from continuing operations before income tax

1,188,574

6.4%

1,575,290

7.4%

1,432,491

7.7%

1,539,245

9%

986,928

5.5%

Net income (loss)

1,010,161

5.5%

1,429,711

6.8%

1,281,407

6.9%

1,343,747

7.8%

886,928

5%

Fully-diluted earnings per share (NT$)

0.8

1.2

1.1

1.1

0.8