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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

Condensed Balance Sheet       2008 Q3 Condensed Balance Sheet   Unit：in thousand of NT dollars Cash and Cash Equivalents 1,382,535  Payables 1,907,449  Recieviables, Net 1,878,846  Bank Debenture Payable 4,700,000  Investments accounted for Equity Method 93,653,054  Accrued Pension Liabilities 30,399  Other Financial Assets 315,662  Other Liabilities 614  Properties, Net 14,352  Total Liabilities 6,638,462  Other Assets 219,670          Capital Stock 60,896,128      Capital Surplus 12,408,866      Retained Earning 18,330,147      Adjustment -809,484      Total Equity 90,825,657                  Total Asset 97,464,119  Total Liabilities and Equity 97,464,119

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