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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   2003 2002 GrowthRate% 2003 YTD 2002 YTD GrowthRate% Jan 914,949  479,398  91%  914,949  479,398  91%  Fab 714,897  370,692  93%  1,629,846  850,090  92%  Mar 620,843  528,681  63%  2,250,689  1,378,771  63%  Apr 722,912  448,473  61%  2,973,601  1,827,244  63%  May 853,033  -32,711,134  -  3,819,460  -30,883,890  -  Jun 877,168  877,169  36%  4,703,804  -30,240,779  -  Jul 897,130  691,151  30%  5,600,934  -29,549,664  -  Aug 982,234  726,382  35%  6,593,168  -28,823,282  -  Sep 819,819  -134,442  -  7,402,987  -28,957,724  -  Oct 874,286  752,103  16%  8,277,273  -28,205,621  -  Nov 907,110  679,585  33%  9,184,383  -27,526,036  -  Dec 1,013,097  930,527  9%  10,197,480  -26,595,509  -

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