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Monthly Operating Revenue Financial Performance Condensed Balance Sheet Condensed Income Statement Consolidated Financial Performance Financial Highlight Huanan Comercial Bank South China Insurance Huanan Investment Trust Corp Huanan Securities Co., Ltd. Huanan Venture Capital Co., Ltd Huanan Management & Consulting Co., Ltd Huanan Assets Management Co., Ltd

Monthly Operating Revenue     2002 2003 2004 2005 2006 2007 2008   Unit：in thousand of NT dollars   2008 2007 GrowthRate% 2008 YTD 2007 YTD GrowthRate% Jan 824,273  804,852  2.41%  824,273  804,852  2.41%  Fab 1,149,272  748,609  53.52%  1,973,545  1,553,461  27.04%  Mar 1,266,709  711,500  78.03%  3,240,254  2,264,961  43.06%  Apr 1,324,697  741,484  78.65%  4,564,951  3,006,445  51.84%  May 909,971  883,524  2.99%  5,474,922  3,889,969  40.74%  Jun 331,149  1,050,586  -68.48%  5,806,071  4,940,555  17.52%  Jul 434,925  1,473,700  -70.49%  6,240,996  6,414,255  -2.70%  Aug             Sep             Oct             Nov             Dec

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