Investor Relations
2013 Financial Highlights of Formosa Plastics Group
單位:美金仟元(USD/TWD=29.95,US/RMB=6.097)
(UNIT/U.S.$1,000)
Company Capital Assets Equity Operating Revenue Income Before Income Tax Number of Employees
Formosa Plastics Corp.
2,125,456
12,914,711
8,762,483
6,198,717
761,822
6,170
Nan Ya Plastics Corp.
2,648,021
15,288,697
9,430,764
6,260,041
926,438
11,920
Formosa Chemicals & Fibre Corp.
1,956,990
13,875,229
8,928,638
11,063,008
906,504
5,463
Formosa Petrochemical Corp.
3,180,621
15,992,321
8,024,748
31,051,347
1,035,311
5,029
Nan Ya Technology Corp.
8,000,284
3,040,025
329,675
1,492,038
271,714
2,405
Nan Ya PCB Corp.
215,748
1,345,251
1,151,856
1,059,249
-27,745
7,078
Inotera Memories Inc.
2,025,368
3,418,359
1,650,738
1,969,705
707,854
3,555
Formosa Sumco Technology Corp.
258,997
731,373
627,070
329,302
18,468
1,023
Formosa Taffeta Co., Ltd.
562,492
2,284,313
1,711,098
1,106,301
81,146
4,765
Formosa Advanced Technologies Corp.
147,653
312,514
287,798
299,202
6,712
2,292
Mai-Liao Power Corp.
667,780
1,926,457
1,456,982
923,315
229,879
410
Subtotal of Public Companies
21,7891,410
71,129,250
42,361,850
61,752,225
4,918,103
50,110
Other Domestic Companies
1,409,118
14,190,160
11,892,676
5,095,395
355,512
29,432
Subtotal of Domestic Companies
23,198,528
85,319,410
54,254,526
66,847,620
5,273,615
79,542
Companies in U.S.A
933,026
7,884,426
5,862,785
7,135,715
1,537,136
3,709
Companies in China
4,125,108
11,629,827
5,601,853
6,409,354
213,611
21,103
Other Foreign Companies
955,041
4,208,206
2,183,329
1,589,682
234,718
4,507
Subtotal of Foreign Companies
6,013,175
23,722,459
13,647,967
15,134,751
1,985,465
29,319
Total of Formosa Plastics Group
29,211,703
109,041,869
67,902,493
81,982,371
7,259,080
108,861

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
 
Formosa Plastics Group