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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   2004 2003 GrowthRate% 2004 YTD 2003 YTD GrowthRate% Jan 965,420  914,949  6%  965,420  965,420  6%  Fab 987,708  714,897  38%  1,953,128  1,629,846  20%  Mar 987,995  620,843  59%  2,941,123  2,250,689  31%  Apr 738,867  738,867  2%  3,679,990  2,973  24%  May 808,812  853,033  -5%  4,488,802  3,819,460  18%  Jun 820,059  877,168  -7%  5,308,861  4,696,629  13%  Jul 613,323  897,130  -32%  5,922,184  5,593,759  6%  Aug 856,350  982,234  -13%  6,778,534  6,583,168  3%  Sep 1,012,048  819,819  23%  7,790,582  7,402,987  5%  Oct 1,010,423  846,286  16%  8,801,005  8,277,273  6%  Nov 1,035,463  907,110  14%  9,836,468  9,184,383  7%  Dec 976,347  1,013,097  -4%  10,812,815  10,197,480  6%

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