SUPD.L Regulatory News (SUPD)

1 Feb 2008 07:00

Sunplus Technology Co Limited01 February 2008 Sunplus Technology Company Limited Balance Sheets Ended 31,December, 2007* (In Thousand New Taiwan Dollars) Assets Amount Liabilities & Shareholders Equity Amount Current Assets 4,315,996 Current Liabilities 2,472,048Cash & equivalent 681,285 Long-term Liabilities --Short-term financing investments 637,874 Other Liabilities 313,195Accounts & Notes receivable 1,513,452 Total Liabilities 2,785,243Other Receivable 165,851Inventories 1,104,001 Capital stock 5,567,505Other current assets 213,533 Shares to be issued --L-T Investments 8,189,460 Capital surplus 1,553,917Net Properties 940,134 Appropriated as legal reserve 2,127,492Intangible Assets-Net 841,899 Appropriated as special reserve 17,260Other Assets 1,380,877 Unappropriated earnings 3,499,870 Unrealized gain on investments 185,415 Cumulative translation adjustment 63,135 Treasury Stock (131,471) Total Shareholders Equity 12,883,123 Total Assets 15,668,366 Total Liabilities & Shareholders' Equity 15,668,366 *Figures not audited yet Sunplus Technology Company Limited Statements of Income From January 1 to December 31, 2007 and 2006 (In Thousand New Taiwan Dollars, Except Earnings per share) ITEM 2007* 2006 YoYNet Sales 9,214,059 17,076,426 -46.04%Realized (unrealized) inter-company 3,888 5,095 -profit-netCost of Sales 5,305,721 11,354,148 -53.27%Gross Profit 3,912,226 5,727,373 -31.69%Operating Expenses 2,306,030 3,551,627 -35.07%Income from Operations 1,606,196 2,175,746 -26.18%Non-Operating Income 1,108,159 1,216,492 -8.9%Non-Operating Expenses 417,873 272,655 53.26%Income before Income Tax 2,296,482 3,119,583 -26.38%Income Tax Expenses (Benefit) 234,980 114,279 105.62%New accounting rule Article 34 impact (32,609) -Net Income 2,061,502 2,972,695 -30.65%Earnings per share** 3.70 5.34* figures not audited yet ** Based on outstanding 556,750,438 shares on 2007/12/31Sunplus Technology Company Limited Cash Flow Summary From January 1 to December 31, 2007 and 2006 (In Thousand New Taiwan Dollars) ITEM 2007* 2006Cash Flow in (out) from operating 2,551,112 4,169,906Cash Flow in (out) from Investing 1,625,373 (3,698,775)Cash Flow in (out) from Financing (6,889,546) (1,591,204)Net Increase (Decrease) in Cash & Cash Equivalents (2,713,061) (1,120,073)Cash & Cash Equivalents, Beginning of Period 3,394,346 4,514,419Cash & Cash Equivalents, End of Period 681,285 3,394,346* figures not audited yet Spokesman: Wayne ShenTel. +886-3-5786005 Ext. 2350Fax. +886-3-5786006Email wayne@sunplus.com.tw Investor Relations /Public Relations: Ann LaiTel. +886-3-5786005 Ext: 2202Fax. +886-3-5786006Email annlai@sunplus.com.tw This information is provided by RNS The company news service from the London Stock Exchange