Investor Relations

2012 Financial Highlights of Formosa Plastics Group
單位:美金仟元(USD/TWD=29.136) (UNIT/U.S.$1,000)
Company	Capital	Assets	Equity	Operating Revenue	Income Before Income Tax	Number of Employees
Formosa Plastics Corp.	2,100,850	11,804,197	7,778,023	5,938,866	563,033	6,003
Nan Ya Plastics Corp.	2,695,050	13,517,583	8,462,602	6,282,363	155,595	12,086
Formosa Chemicals & Fibre Corp.	1,953,073	13,200,025	7,828,567	9,885,532	245,416	5,448
Formosa Petrochemical Corp.	3,269,481	15,912,304	7,098,865	30,636,765	83,694	4,885
Nan Ya Technology Corp.	8,223,167	3,438,658	77,909	1,114,707	-1,237,051	2,452
Nan Ya PCB Corp.	221,776	1,230,562	1,061,462	988,595	-84,400	7,035
Inotera Memories Inc.	1,855,112	3,082,250	753,847	1,211,422	-533,311	3,608
Formosa Sumco Technology Corp.	266,233	821,484	639,825	326,416	6,220	957
Formosa Taffeta Co., Ltd.	578,207	2,273,125	1,768,257	1,190,943	86,175	4,797
Formosa Advanced Technologies Corp.	151,779	426,540	306,884	365,648	15,193	2,499
Mai-Liao Power Corp.	686,436	1,965,280	1,464,463	1,054,817	229,067	408
Subtotal of Public Companies	22,001,119	67,672,008	37,240,704	58,996,074	-470,369	50,178
Other Domestic Companies	1,314,333	14,332,001	12,418,585	4,728,836	515,810	27,898
Subtotal of Domestic Companies	23,315,452	82,004,009	49,659,289	63,724,910	45,441	78,067
Companies in U.S.A	933,026	6,842,105	4,801,475	6,724,374	1,215,382	3,617
Companies in China	3,331,319	8,829,663	4,769,813	6,055,042	155,316	16,595
Other Foreign Companies	937,093	4,321,901	1,949,315	1,625,435	76,027	4,475
Subtotal of Foreign Companies	5,201,438	19,993,669	11,520,603	14,404,851	1,446,725	24,287
Total of Formosa Plastics Group	28,516,890	101,997,678	61,179,892	78,129,761	1,492,166	102,763

2011 Financial Highlights of Formosa Plastics Group
單位:美金仟元(USD/TWD=30.29) (UNIT/U.S.$1,000)
Company	Capital	Assets	Equity	Operating Revenue	Income Before Income Tax	Number of Employees
Formosa Plastics Corp.	2,020,767	11,176,724	7,964,855	6,193,573	1,339,127	5,362
Nan Ya Plastics Corp.	2,592,373	13,506,735	8,736,185	6,405,475	930,916	12,122
Formosa Chemicals & Fibre Corp.	1,878,664	12,058,812	8,177,436	9,270,835	1,205,590	5,258
Formosa Petrochemical Corp.	3,144,919	15,245,212	7,368,368	26,362,947	814,492	4,463
Nan Ya Technology Corp.	4,907,527	3,910,671	752,161	1,212,984	-1,316,794	3,997
Nan Ya PCB Corp.	213,326	1,359,815	1,149,985	1,250,213	124,445	7,219
Inotera Memories Inc.	1,532,418	3,994,367	1,071,169	1,234,240	-693,403	3,560
Formosa Sumco Technology Corp.	256,090	796,998	612,704	280,130	8,776	888
Formosa Taffeta Co., Ltd.	556,178	2,288,366	1,792,510	1,196,293	82,353	4,871
Formosa Advanced Technologies Corp.	145,996	532,622	310,606	391,578	48,961	2,611
Mai-Liao Power Corp.	660,284	1,885,040	1,248,270	895,153	67,152	403
Subtotal of Public Companies	17,908,542	66,755,362	39,184,249	54,693,421	2,611,615	50,754
Other Domestic Companies	1,319,302	13,180,578	11,607,809	4,555,415	703,700	27,393
Subtotal of Domestic Companies	19,227,844	79,935,940	50,792,058	59,248,836	3,315,315	78,147
Companies in U.S.A	933,026	6,531,325	4,122,165	6,979,517	868,120	3,471
Companies in China	3,196,728	8,398,929	4,620,304	7,063,625	539,813	16,489
Other Foreign Companies	838,581	4,030,056	1,781,571	1,426,956	11,517	4,570
Subtotal of Foreign Companies	4,968,335	18,960,310	10,524,040	15,470,098	1,419,450	24,530
Total of Formosa Plastics Group	24,196,179	98,896,250	61,316,098	74,718,934	4,734,765	102,677

2010 Financial Highlights of Formosa Plastics Group
單位:美金仟元(USD/TWD=29.13) (UNIT/U.S.$1,000)
Company	Capital	Assets	Equity	Operating Revenue	Income Before Income Tax	Number of Employees
Formosa Plastics Corp.	2,101,237	11,722,388	8,954,482	6,675,111	1,758,122	5,033
Nan Ya Plastics Corp.	2,695,605	13,977,334	9,717,765	7,286,253	1,595,031	12,012
Formosa Chemicals & Fibre Corp.	1,953,475	12,968,753	9,311,616	9,719,231	1,728,970	4,906
Formosa Petrochemical Corp.	3,270,154	15,490,942	8,383,892	25,654,206	1,525,593	3,966
Nan Ya Technology Corp.	1384,944	4,525,296	1,120,772	1,941,088	-520,180	3,929
Inotera Memories Inc.	1,592,138	4,883,944	1,828,674	1,423,070	-365,991	3,457
Nan Ya PCB Corp.	214,315	1,333,837	1,126,553	1,229,297	78,986	6,977
Formosa Sumco Technology Corp.	266,288	747,552	642,823	331,151	15,509	881
Formosa Taffeta Co., Ltd.	578,326	2,453,077	1,983,907	1,126,555	158,151	4,863
Formosa Advanced Technologies Corp.	151,810	602,542	323,057	405,759	57,883	2,649
Mai-Liao Power Corp.	686,577	2,081,798	1,476,078	925,560	299,374	365
Subtotal of Public Companies	14,894,869	70,787,463	44,869,619	56,717,281	6,331,448	49,038
Other Domestic Companies	1,310,686	14,535,675	12,943,063	4,752,138	663,488	26,736
Subtotal of Domestic Companies	16,205,555	85,323,138	57,812,682	61,469,419	6,994,936	75,774
Companies in U.S.A	933,026	5,993,780	3,739,008	5,934,036	845,649	3,439
Companies in China	3,007,544	7,849,869	4,139,396	6,471,965	653,441	15,898
Other Foreign Companies	805,701	3,529,247	1,745,881	1,135,041	- 29,074	4,221
Subtotal of Foreign Companies	4,746,271	17,372,896	9,624,285	13,624,042	1,470,016	23,558
Total of Formosa Plastics Group	20,951,826	102,696,034	67,436,967	75,010,461	8,464,952	99,332

2009 Financial Highlights of Formosa Plastics Group
單位:美金仟元(USD/TWD=32.030) (UNIT/U.S.$1,000)
Company	Capital	Assets	Equity	Operating Revenue	Income Before Income Tax	Number of Employees
Formosa Plastics Corp.	1,910,991	9,710,966	7,034,982	4,900,706	921,689	4,986
Nan Ya Plastics Corp.	2,451,545	11,629,702	7,823,794	5,025,428	511,574	12,237
Formosa Chemicals & Fibre Corp.	1,776,607	10,629,716	7,195,327	6,860,115	919,124	4,932
Formosa Petrochemical Corp.	2,974,074	14,006,830	7,268,717	19,801,199	1,497,827	3,959
Nan Ya Technology Corp.	1,062,985	4,150,897	1,166,871	1,325,522	-647,944	3,899
Inotera Memories Inc.	1,241,808	3,758,842	1,524,452	1,127,295	-358,318	3,112
Nan Ya PCB Corp.	196,815	1,248,265	1,093,884	845,358	75,833	5,553
Formosa Sumco Technology Corp.	242,178	693,954	572,595	216,330	-21,607	850
Formosa Taffeta Co., Ltd.	525,965	2,013,298	1,605,007	838,990	-5,031	4,681
Formosa Advanced Technologies Corp.	138,065	477,645	259,011	279,617	-639	2,463
Mai-Liao Power Corp.	624,415	2,129,807	1,417,582	1,038,131	369,488	367
Subtotal of Public Companies	13,145,448	60,449,922	36,962,222	42,258,691	3,261,996	47,039
Other Domestic Companies	1,072,155	10,844,003	9,349,543	3,653,611	351,003	26,726
Subtotal of Domestic Companies	14,217,603	71,293,925	46,311,765	45,912,302	3,612,999	73,765
Companies in U.S.A	933,026	5,608,837	3,208,454	4,037,760	282,484	3,270
Companies in China	2,730,006	6,790,650	3,253,567	4,278,661	297,783	14,571
Other Foreign Companies	613,050	2,950,374	1,583,864	860,536	28,658	3,929
Subtotal of Foreign Companies	4,276,082	15,349,861	8,045,885	9,176,957	608,925	21,770
Total of Formosa Plastics Group	18,493,685	86,643,786	54,357,650	55,089,259	4,221,924	95,535

Formosa Plastics Group - 2008 Operation Highlights
單位:美金仟元(USD/TWD=32.860) (UNIT/U.S.$1,000)
Company	Capital	Total Assets	Equity	Operating Revenue	Net Income Before Tax	Profit Ratio(%)	Return on Capital(%)	Number of Employees
Formosa Plastics Corp.	1,740,862	8,269,216	5,484,018	5,539,933	551,871	9.96	10.06	5,023
Nan Ya Plastics Corp.	2,320,022	10,621,600	6,853,568	6,351,752	285,684	4.50	4.17	12,529
Formosa Chemicals & Fibre Corp.	1,681,293	9,137,671	5,390,461	7,602,480	76,903	1.01	1.43	5,377
Formosa Petrochemical Corp.	2,814,517	13,108,553	5,903,979	26,645,556	440,138	1.65	7.45	3,964
Others	9,096,223	35,449,551	20,494,689	20,119,016	-787,772	3.92	3.84	67,375
Total	17,652,918	76,586,590	44,126,716	66,258,736	566,824	0.86	1.28	94,268

Formosa Plastics Group - 2007 Operation Highlights
單位:美金仟元(USD/TWD=32.443) (UNIT/U.S.$1,000)
Company	Capital	Total Assets	Equity	Operating Revenue	Net Income Before Tax	Profit Ratio(%)	Return on Capital(%)	Number of Employees
Formosa Plastics Corp.	1,763,238	10,497,185	7,684,255	5,597,720	1,562,405	27.91	20.33	4,927
Nan Ya Plastics Corp.	2,349,842	12,882,753	8,892,767	7,049,286	2,074,706	29.43	23.33	12,857
Formosa Chemicals & Fibre Corp.	1,702,904	11,554,894	8,024,385	7,397,749	1,557,694	21.33	19.66	5,620
Formosa Petrochemical Corp.	2,850,693	15,136,847	7,958,529	21,555,185	2,420,528	11.23	30.41	3,897
Others	8,606,423	35,962,746	21,812,435	20,081,993	2,468,183	12.29	11.32	67,514
Total	17,273,099	86,034,425	54,372,372	61,681,932	10,103,516	16.38	18.58	94,815

Formosa Plastics Group - 2006 Operation Highlights
單位:美金仟元(USD/TWD=32.596) (UNIT/U.S.$1,000)
Company	Capital	Total Assets	Equity	Operating Revenue	Net Income Before Tax	Profit Ratio(%)	Return on Capital(%)	Number of Employees
Formosa Plastics Corp.	1,754,961	8,738,155	5,907,064	4,523,813	985,087	21.78	16.68	4,909
Nan Ya Plastics Corp.	2,338,812	11,487,491	7,607,243	5,572,844	1,597,073	28.66	20.99	13,115
Formosa Chemicals & Fibre Corp.	1,694,910	9,155,699	6,259,282	5,582,920	1,048,509	18.78	16.75	5,828
Formosa Petrochemical Corp.	2,837,313	13,477,581	6,679,394	16,246,360	1,645,214	10.13	24.63	3,825
Others	7,681,506	32,901,048	20,041,339	18,519,246	3,744,891	20.22	18.69	62,059
Total	16,307,502	75,759,974	46,494,322	50,445,183	9,020,774	17.88	19.40	89,736

Formosa Plastics Group - 2005 Operation Highlights
單位:美金仟元(USD/TWD=32.85) (UNIT/U.S.$1,000)
Company	Capital	Total Assets	Operating Revenue	Net Income Before Tax	Profit Ratio(%)	Return on Capital(%)	Number of Employees
Formosa Plastics Corp.	1,690,672	7,085,104	4,131,458	1,149,406	27.82	67.99	5,009
Nan Ya Plastics Corp.	2,253,034	9,845,695	5,099,244	1,250,834	24.53	55.52	13,697
Formosa Chemicals & Fibre Corp.	1,632,821	7,207,172	4,864,010	1,212,865	24.94	74.28	6,057
Formosa Petrochemical Corp.	2,730,467	12,334,595	13,495,295	1,889,479	14.00	69.20	3,769
Others	7,036,137	25,472,287	15,987,532	2,013,050	12.59	28.61	56,450
Total	15,343,231	61,944,844	43,577,539	7,515,634	17.25	48.98	84,982

Formosa Plastics Group - 2004 Operation Highlights
匯率:NT$31.917::US$1 (UNIT/U.S.$1,000)
Company	Capital	Total Assets	Operating Revenue	Net Income Before Tax	Profit Ratio(%)	Return on Capital(%)	Number of Employees
Formosa Plastics Corp.	1,596,416	6,791,601	3,820,488	1,203,767	31.51	75.40	4,711
Nan Ya Plastics Corp.	2,187,734	9,740,899	5,194,280	1,416,323	27.27	64.74	15,003
Formosa Chemicals & Fibre Corp.	1,527,774	6,860,028	4,583,960	1,354,606	29.55	88.67	6,320
Formosa Petrochemical Corp.	2,623,205	11,083,673	10,885,113	1,687,974	15.51	64.35	3,477
Others	6,721,419	23,433,511	13,180,242	1,436,707	10.90	21.38	52,869
Total	14,656,547	57,909,713	37,664,083	7,099,377	18.85	48.44	82,380

Formosa Plastics Group - 2003 Operation Highlights
(UNIT/U.S.$1,000)
Company	Capital	Total Assets	Operating Revenue	Net Income Before Tax	Profit Ratio(%)	Return on Capital(%)	Number of Employees
Formosa Plastics Corp.	1,414,700	5,403,491	2,485,979	490,885	19.75	34.70	4,637
Nan Ya Plastics Corp.	1,938,710	7,958,115	3,756,616	531,236	14.14	27.40	15,622
Formosa Chemicals & Fibre Corp.	1,328,800	5,503,834	3,132,067	607,680	19.40	45.73	6,544
Formosa Petrochemical Corp.	2,307,375	9,658,251	6,960,980	553,034	7.95	23.98	3,129
Others	5,331,030	18,900,153	9,678,045	484,070	5.01	9.09	46,841
Total	12,320,615	47,423,843	26,013,868	2,666,905	10.26	21.65	76,773

Formosa Plastics Group - 2002 Operation Highlights
(UNIT/U.S.$1,000)
Company	Capital	Total Assets	Operating Revenue	Net Income Before Tax	Profit Ratio(%)	Return on Capital(%)	Number of Employees
Formosa Plastics Corp.	1,304,847	4,957,180	1,890,794	337,080	17.8	25.8	4,471
Nan Ya Plastics Corp.	1,788,185	7,278,326	2,981,969	430,902	14.5	24.1	15,637
Formosa Chemicals & Fibre Corp.	1,202,933	5,324,661	2,499,728	360,009	14.4	29.9	6,678
Formosa Petrochemical Corp.	2,014,215	8,977,962	4,874,100	247,910	5.1	12.3	3,076
Others	4,299,230	16,298,538	7,884,830	669,696	8.5	15.6	42,312
Total	10,609,410	42,836,667	20,131,421	2,045,597	10.2	19.3	72,174

Formosa Plastics Group - 2001 Operation Highlights
(UNIT/U.S.$1,000)
Company	Capital	Total Assets	Operating Revenue	Net Income Before Tax	Profit Ratio(%)	Return on Capital(%)	Number of Employees
Formosa Plastics Corp.	1,210,911	4,704,284	1,709,015	158,605	9.3	13.1	4,591
Nan Ya Plastics Corp.	1,659,454	6,984,243	2,725,811	133,525	4.9	8.0	15,804
Formosa Chemicals & Fibre Corp.	1,126,866	5,200,648	1,929,677	131,707	6.8	11.7	7,112
Formosa Petrochemical Corp.	2,000,057	8,250,734	3,674,382	45,543	1.2	2.3	2,966
Others	4,050,862	15,517,237	6,717,093	-73,924	-1.1	-1.8	40,373
Total	10,048,150	40,657,146	16,755,978	395,456	2.4	3.9	70,846

Formosa Plastics Group - 2000 Operation Highlights
(UNIT/U.S.$1,000)
Company	Capital	Total Assets	Operating Revenue	Net Income Before Tax	Profit Ratio(%)	Return on Capital(%)	Number of Employees
Formosa Plastics Corp.	1,167,795	4,870,972	1,569,272	320,515	20.4	27.4	4,703
Nan Ya Plastics Corp.	1,585,950	6,907,599	3,271,339	533,955	16.3	33.7	17,822
Formosa Chemicals & Fibre Corp.	1,106,867	5,036,463	1,944,360	252,274	13.0	22.8	7,709
Formosa Petrochemical Corp.	1,818,623	8,224,247	1,562,788	118,994	7.6	6.5	2,754
Others	3,962,553	15,162,752	6,951,234	534,477	7.7	13.5	38,951
Total	9,641,788	40,202,033	15,298,993	1,760,215	11.5	18.3	71,939

Formosa Plastics Group - 1999 Operation Highlights
(UNIT/U.S.$1,000)
Company	Capital	Total Assets	Operating Revenue	Net Income Before Tax	Profit Ratio(%)	Return on Capital(%)	Number of Employees
Formosa Plastics Corp.	1,125,870	4,507,569	1,309,003	198,942	15.20	17.67	4,577
Nan Ya Plastics Corp.	1,466,722	6,724,241	3,014,397	348,228	11.55	23.74	18,434
Formosa Chemicals & Fibre Corp.	1,018,300	4,639,674	1,495,915	231,473	15.47	22.73	7,716
Formosa Petrochemical Corp.	1,911,132	6,739,173	441,367	78,961	17.89	4.13	2,388
Others	3,469,563	13,983,769	5,804,862	339,313	5.85	9.78	34,303
Total	8,991,587	36,594,426	12,065,544	1,196,917	9.92	13.31	67,418