INVENTEC — Interim / Quarterly Report 2013

Aug 13, 2013

Inventec Corporation and subsidiaries 2013Q2 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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Consolidated Statements of Comprehensive Income

NT$ Million Operating Revenue Gross Profit Operating income Pre- tax income Net Income Total comprehensive Income Net Income Attributable to Owners of the parent Non-controlling interest Total comprehensive Income Attributable to Owners of the parent Non-controlling interest EPS (NT$)	2013H1	2012H1	% +0% 7% 103% 174% 169% 565% 84% -69% 239% -68%
	203,992 100% 10,090 4.9% 2,919 1.4% 4,568 2.2% 3,187 1.6% 4,051 2.0% 3,390 1.7% (203)-0.1% 4,262 2.1% (211)-0.1% 0.95	203,065 100% 9,405 4.6% 1,437 0.7% 1,669 0.8% 1,185 0.6% 609 0.3% 1,839 0.9% (654) -0.3% 1,259 0.6% (650) -0.3% 0.51

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Consolidated Statements of Comprehensive Income

NT$ Million Operating Revenue Gross Profit Operating income Pre- tax income Net Income Total comprehensive Income Net Income Attributable to Owners of the parent Non-controlling interest Total comprehensive Income Attributable to Owners of the parent Non-controlling interest EPS (NT$)	2013Q2	2012Q2	% 3% -7% 67% 63% 49% 636% 15% -92% 225% -90%
	103,230 100% 5,145 5.0% 1,534 1.5% 2,254 2.2% 1,582 1.5% 1,863 1.8% 1,609 1.6% (27)-0.0% 1,896 1.8% (33)-0.0% 0.45	100,614 100% 5,551 5.5% 920 0.9% 1,384 1.4% 1,065 1.1% 253 0.3% 1,397 1.4% (332) -0.3% 583 0.6% (330) -0.3% 0.39

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Consolidated Statements of Comprehensive Income

NT$ Million Operating Revenue Gross Profit Operating income Pre- tax income Net Income Total comprehensive Income Net Income Attributable to Owners of the parent Non-controlling interest Total comprehensive Income Attributable to Owners of the parent Non-controlling interest EPS (NT$)	2013Q2	2013Q1	%
	103,230 100% 5,145 5.0% 1,534 1.5% 2,254 2.2% 1,582 1.5% 1,863 1.8% 1,609 1.6% (27)-0.0% 1,896 1.8% (33)-0.0% 0.45	100,762 100% 4,945 4.9% 1,385 1.4% 2,314 2.3% 1,605 1.6% 2,188 2.2% 1,781 1.8% (176)-0.2% 2,365 2.4% (177)-0.2% 0.50	2% 4% 11% -3% -1% -15% -10% -85% -20% -81%

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Non-Operating Income and expense

NT$ Million Other income Other gain and loss Foreign exchange gain and loss Finance cost Share of the profit or loss of associates and JV accounted for using the equity method Total Non-operating income and expense	2013 Q2 2012 Q2 2013 H1 2012 H1	2013 Q2 2012 Q2 2013 H1 2012 H1
	291 568 175 409 462 72 (144) (422) (64) (163) 720 464	468 783 449 578 1,084 (178) (290) (630) (62) (321) 1,649 232

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Consolidated Balance Sheets

NT$ Million Cash Accounts receivable Inventories Other Current Assets Non-Current Assets Total Assets Total Liabilities Total Equity	2013/06/30	2012/12/31	2012/06/30

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Financial Analysis Data

Current ratio Quick ratio Liabilities/assets ratio	2013/06/30 2012/12/31 2012/06/30 2012/1/1
	122% 119% 118% 114% 93% 87% 90% 84% 70% 69% 71% 68%

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http://www.inventec.com iec@inventec.com

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THANK YOU!

Questions and Answers

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