INVENTEC — Annual Report 2012

Mar 27, 2013

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Inventec Corporation 2012 Financial Results

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自主創新 綠能環保 雲端服務 無線寬頻 新興市場
Innovation Ownership Sustainable Energy Cloud Service Mobile Broadband Emerging Market
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Statements of Income

NT$ Million	2012 2011 %	2012 2011 %	2012 2011 %
Operating Re en e v u Gross margin	320 465 100% , 14,011 4.37%	338 417 100% , 13,738 4.06%	5% - 2%
I f i ncome rom operat ons Non-operating income	8 1 81% 5,7 5 . 315 0.11%	1 32% 4,454 . 526 0.16%	30% -40%
Non-operating expense Pre- tax income	2,083 0.65% 4,017 1.25%	2,002 0.59% 2,978 0.88%	4% 35%
Net Income EPS (before tax)(NT$)	3,215 1.00% 1 12	2,425 0.72% 0 97	33%
EPS (after tax)(NT$)	. 0.90	. 0.79
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Statements of Income

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NT$ Million 4Q12 3Q12 %
100% 100% 20%
Operating Revenue 87 002, 72 589,
Gross margin 3,541 4.07% 3,336 4.60% 6%
Income rom operat onsf i 1,390 1 60%. 1,266 1 75%. 10%
Non-operating income 57 0.07% 78 0.11% -27%
Non-operating expense 552 0.63% 264 0.36% 109%
Pre- tax income 894 1.03% 1,081 1.49% -17%
Net Income 611 0.70% 819 1.10% -25%
EPS (before tax)(NT$) 0 25. 0 30.
EPS (after tax)(NT$) 0.17 0.23
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Non‐Operating Income (loss)

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NT$ Million 2012 2011
Interest income(loss) (213) (176)
Investment ncomei (loss) (1,063) (1,790)
Foreign exchange gain(loss) (576) 152
Other revenues(loss) 84 338
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Total Non operating income(loss) (1 768), (1 476),
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Balance Sheets

Balance Sheets
NT$ Million	Dec. 2012 Sep. 2012 Dec. 2011
C h as Accounts receivable	6 441 , 44,077	1 201 , 44,025	1 447 , 48,681
Inventories Long-term Investment	1,116 29,311	1,327 29,494	1,414 31,737
Total Assets	134,685	128,446	116,100
Total Liabilities Stockholders’ Equity	84 774 , 49,911	79 297 , 49,149	67 719 , 48,381
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Consolidated Statements of Income

NT$ Million	2012 2011 % 1 1	2012 2011 % 1 1	2012 2011 % 1 1
	1	1
Operating Revenue Gross margin	410 632 00% , 19,278 4.69%	380 028 00% , 11,812 3.11%	8% 63%
Operating income Pre- tax income	3,591 0.87% 3,547 0.86%	(1,506) (0.4)% 313 0.08%	338% 1033%
Net Income Aibbl	1,803 0.44% 3 21 0 78%	(986) (0.3)% 2 42 0 64%	283% 33%
ttrutae to parent company Minority interest income	5 , . (1,412) (0.34)%	5 , . (3,411) (0.9)%	-59%
EPS (before tax)(NT$) EPS (after tax)(NT$)	1.12 0.90	0.97 0.79
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Consolidated Statements of Income

NT$ Million	4Q12 3Q12 %	4Q12 3Q12 %	4Q12 3Q12 %
Operating Re en e v u Gross margin	113 036 100% , 5,014 4.44%	94 583 100% , 4,669 4.94%	20% 7%
Income from operations Pr- t inm	1,347 1.19% 1 191 105%	866 0.92% 771 082%	56% 54%
e ax coe Net Income	. , 342 0.30%	. 347 0.37%	-1%
Attributable to parent company Minority interest	611 0.54% (269) (0.24)%	819 0.87% (472) (0.5)%	-25% -43%
income EPS (before tax)(NT$)	0.25	0.30
Page 7 EPS (after tax)(NT$)	Presented By 3/27/2013 0.17 0.23

Consolidated Non‐Operating Income (loss)

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NT$ Million 2012 2011
Interest income(loss) 322 (139)
Investment ncomei (loss) (513) (206)
Foreign exchange gain(loss) (397) 2,116
Other revenues(loss) 544 49
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Total Non operating income(loss) (44) 1 820,
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Consolidated Balance Sheets

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NT$ Million Dec. 2012 Sep. 2012 Dec. 2011
Cash 36 204, 58 028, 24 531,
Accounts receivable 56,171 54,829 59,560
Inventories 34,506 35,989 31,136
Long-term Investment 2,839 3,086 3,353
Total Assets 179,034 202,506 173,598
Total Liabilities 123 277, 147 018, 117 753,
Stockholders’ Equity 55,757 55,488 55,845
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http://www.inventec.com iec@inventec.com

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THANK YOU!

Questions and A nswers

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Inventec Confidential

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