1st Quarter Results

29 Apr 2009 08:37

RNS Number : 3451R

Sunplus Technology Co Limited

29 April 2009

Sunplus Technology Company Limited

Balance Sheets

Ended 31,March, 2009*

(In Thousands of New Taiwan Dollars)

Assets	Amount	Liabilities & Shareholders Equity	Amount
Current Assets		Current Liabilities	1,451,597
Cash	1,870,283	Long-term Liabilities	1,680,000
Financial assets at fair value through profit or loss-current	168,384	Other Liabilities	249,524
Available-for-sale financial assets-current	468,347	Total Liabilities	3,381,121
Accounts & Notes receivable	589,283
Other Receivable	172,111	Capital stock	5,969,099
Inventories	684,163	Shares to be issued	--
Deferred income tax-current	110,700	Capital surplus	1,493,205
Other current assets	46,067	Appropriated as legal reserve	2,333,642
Total Current Assets	4,109,338	Appropriated as special reserve	-
		Unappropriated earnings	1,101,800
Total Long-term Investments	7,336,358	Unrealized gain on investments	(452,126)
Net Properties	838,313	Cumulative translation adjustment	178,343
Intangible Assets-Net	487,806	Treasury Stock	(63,401)
Total Other Assets	1,169,868	Total Shareholders Equity	10,560,562

Total Assets	13,941,683	Total Liabilities & Shareholders' Equity	13,941,683

*Figures not audited yet

Sunplus Technology Company Limited Statements of Income From January 1 to March 31, 2009 and 2008 (In Thousands of New Taiwan Dollars, Except Earnings per share)
ITEM	2009*	2008	YoY % increase (decline)
Net Sales	929,118	1,651,799	(43.8)
Realized (unrealized) inter-company profit-net	2,675	275
Cost of Sales	684,629	1,074,608	(36.3)
Gross Profit	247,164	577,466	(57.2)
Operating Expenses	399,976	564,785	(29.2)
Income from Operations(Loss)	(152,812)	12,681	(1305.0)
Non-Operating Income	63,521	159,945	(60.3)
Non-Operating Expenses	324,713	88,866	265.4
Income before Income Tax(Loss)	(414,004)	83,760	(594.3)
Income Tax Benefit (Expenses)	(75,188)	(12,500)
Net Income(Loss)	(489,192)	71,260	(786.5)
Earnings per share**	-0.82	0.12
* Figures not audited yet ** Based on outstanding 596,909,919 shares on 2009/03/31
Sunplus Technology Company Limited Cash Flow Summary From January 1 to March 31, 2009 and 2008 (In Thousand New Taiwan Dollars)
ITEM		2009*	2008
Cash Flow in (out) from operating		66,959	(111,794)
Cash Flow in (out) from Investing		(286,685)	(152,284)
Cash Flow in (out) from Financing		1,175,952	(105,541)
Net Increase (Decrease) in Cash & Cash Equivalents		956,226	(369,619)
Cash & Cash Equivalents, Beginning of Period		914,057	681,285
Cash & Cash Equivalents, End of Period		1,870,283	311,666
* Figures not audited yet
Spokesman: Wayne Shen Tel. +886-3-5786005 Ext. 2350 Fax. +886-3-5786006 Email wayne@sunplus.com
Investor Relations /Public Relations: Ann Lai Tel. +886-3-5786005 Ext: 2202 Fax. +886-3-5786006 Email annlai@sunplus.com

This information is provided by RNS

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