3556 egalax_empia Technology Inc. 2007 ANNUAL REPORT 96 97 05 02 http://newmops.tse.com.tw http://www.eeti.com.tw
(02)8751-5191 (02)8751-5191 (02)2797-8808 (02)2797-8808 public@eeti.com 302 11 (02)8751-5191 83 5 (02)2181-1911 http://www.chinatrust.com.tw/ 156 12 (02)2545-9988 http://www.deloitte.com.tw/ http://www.eeti.com.tw/ 96
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5 9,878 3 5,963 逹 67% 1 3,041 8,666 50% 3.58 () (%) 598,778 359,626 67 311,177 162,867 91 287,601 196,759 46 116,142 71,507 62 171,459 125,252 37 18,061 9,571 89 26,077 23,366 12 163,443 111,457 47 130,409 86,658 50 () (%) 18 (%) 24 47 (%) 45 (%) 22 () 3. 58 UBS2.0 / -1-
91 9 12 91 9 92 8 USB-IF Bus-Powered USB 2.0 TV Tuner EM2800 93 5 WHQL 93 12 EM2880 USB 2.0 94 5 / XP Media Center Edition 2005 (MCE2005) 95 6 XCEIVE USB2.0 ATSC/NTSC BUS-POWERED TV TUNER 95 10 95 10 30 95 11 95 11 15 95 11 95 11 30 96 3 96 4 96 5 96 7 97 2 97 4-3-
-4- () () (1) (2) (1) (2) (3) (1) (2) (3) (4) (5) (6) (7) (1) (2) (3) (4) USB2.0 / USB2.0 /
-5- () 9704 15 /% 93.11.25 95.05.16 3 719,860 3.82 1,441,522 3.52 - - - - Tiger Glory Limited - - - (1) Empia Technology, Inc. () 95.12.20 95.12.20 3 1,026,238 3.47 1,128,861 2.76 - - - - - - - ( ) () 91.08.22 95.05.16 3 5,207,200 27.62 4,941,515 12.08 - - - - () - - - () () 95.05.16 96.06.14 3 - - - - - - - - ()- - - (2) ( ) 95.05.16 96.06.14 3 - - - - - - - - () - - - (2) () () 95.05.16 95.05.16 3 237,390 1.26 134,142 0.33 72,800 0.18 - - () - - - 96.06.14 96.06.14 3 493,350 1.53 542,685 1.33 - - - - - - - - - ( ) 96.06.14 96.06.14 3 - - - - - - - - () - - - EMBA () 1 95 5 16 12 20 2 95 05 16 96 06 14
() () (57.69%) () (14.10%) () (12.82%) () (5.13%) (3.85%) (3.85%) (1.28%) () () (26.72%) () (18.75%) () (25%) (7.5% -6- () () (5.28%) () (4.86% () 晧 晧 () 晧 晧 () () () () (63.72%) () () (100%) () (4.98% () (52.37% () (100%) () () () (95%)
2 1 2 3 4 5 6 7 8 9 10 (1) 1 1 1 () 2 (1) (2) ( ) (3) (4) (5) (6) (7) (8) (9) 30 (10) 27-7-
( ) 97 4 15 /% -8-95.12.20 1,128,861 2.76 - - - - () - - - () - - - 95.11.30 230,097 0.56 95,000 0.23 - - () () - - - () 94.03.12 69,000 0.17 19,000 0.05 - - () - - - 96.02.07 48,500 0.12 - - - - () () 96.02.07 37,000 0.09 - - - - - - - () () ()
-9- ( ) 1. 96 (1) AB C ABCD E (A) (B) (C) (D) (E) (13) (F) (2) - - 2,590 2,590 180 180 2.12 2.12 4,183 8,709 1,267 826 1,267 826 - - 6.94 10.41 1 96 2 () 3 96 (A+B+C) (A+B+C+D+E) G H 2,000,000 2,000,000 5,000,000 - - 5,000,000 10,000,000 - - - 10,000,000 15,000,000 - - - - 15,000,000 30,000,000 - - - - 30,000,000 50,000,000 - - - - 50,000,000 100,000,000 - - - - 100,000,000 - - - - 5 5 5 5
2. 96 / ( ) AB C ( A ) ( B ) ( C ) () (2) -- -- 910 910 75 75 0.75 0.75 (2) (2) (2) 1 96 2 ( ) 96 06 14 98 05 15 (A+B+C) D 2,000,000 2,000,000 5,000,000 - - 5,000,000 10,000,000 - - 10,000,000 15,000,000 - - 15,000,000 30,000,000 - - 30,000,000 50,000,000 - - 50,000,000 100,000,000 - - 100,000,000 - - 5 5-10-
3. 96 / (C) (A) (12) (B) 3 7,892 12,418 1,259 1,259 1,507 1,559 1,507 1,559 9.37 12.84 -- -- 1 96 96 3 96 12 D 2,000,000 2,000,000 5,000,000 5,000,000 10,000,000-10,000,000 15,000,000 - - 15,000,000 30,000,000 - - 30,000,000 50,000,000 - - 50,000,000 100,000,000 - - 100,000,000 - - 6 6 (96) 1,559 1,507 3,066 2.35 1 96 96-11-
4. 96 95 12.24%9.43%96 95 96 () (96) 9 (1) () () (%)(4) 1 5 4 55.6 9-100 () 7 1 77.8 (2) 8-88.9 (2) 6-66.7 8-88.9 3-75 96.06.14 () (3) (3) 4-100 96.06.14 (3) - - - 96.06.13 (3) - - - 96.06.13 1 950516 950516 980515 2 950516 960614 3 ( ) ( ) 960614 980515 4 () (%) () -12-
1. 14 3 2. 96.04.10 1. 2. 96.05.03 97.01.11 3. (1) 96 4 10 96 06 14 (2) () () () () () () () -13-
-14- 偱 () () () () () ( ) () () () ()
-15- () 9406 2% 940701 6% () () 9603 () 1. 2. 3.97 4.97 5.97 6.97
() () () 95 96 97 敍 () () -16-
-17- ( ) 1. 970201 1. 2. 3. 4. 5. 逹 2.
-18- ( ) () 1. (97.03.12) (1) (2) (96.06.14) (1) (2) (1) (2) (3) (4) (5) (6) 98 5 15 (7)
2. 97.03.12 (1) (2) (3) (4) (5) (6) (7) 97.02.01 (1) (1)~(2) (2) (3) (3) 4,188 70 97.01.11 (1) (1)~(2)(4) (2) (3) (4) (3) 96.10.09 (1) (2) 96.08.17 (1) (2) (3) 96.07.27 () () -19-
() () () 10 () 95 96 97 04 15 () () () () () () 152-570 - - - 1,026-103 - - - (715) - 449 - - - - - - - - - - - - - - - (115) - 12 - - - - - 49 - - - - - - - - - 272 - (42) - - - 10-41 - 10 - - - 49 - - - 37 - (4) - 2 - -20-
( ) / 95.12.29 192 48 95.12.29 211 48 95.12.29 76 48 95.12.29 68 96.11.23 100 96.09.26 3 96.09.26 3 96.09.26 3 96.09.26 10 () 1 97 04 15 /% () 4,941,515 12.08 - - - - 2,007,106 4.91 - - - - () Tiger Glory Ltd. 1,000,000 100 - - 1,000,000 100 Empia Technology, Inc. - - 1,800,000 100 1,800,000 100-21-
() 97 4 15 40,916,308 9,083,692 50,000,000 / 91.09 10 20,000 200,000 12,000 120,000 1 93.09 10 20,000 200,000 12,432 124,320 4,320 2 93.11 37.5 20,000 200,000 14,232 142,320 18,000 3 94.04 10 20,000 200,000 14,703 147,030 4 4,710 33,817 94.07 10 20,000 200,000 18,364 183,645 2,798 5 95.04 10 30,000 300,000 18,850 188,505 6 4,860 28,276 95.06 10 30,000 300,000 22,184 221,841 5,060 7 95.12 10 30,000 300,000 29,555 295,555 増 73,714 8 96.01 48 50,000 500,000 31,155 311,555 16,000 9 96.02 10 50,000 500,000 32,298 322,985 10 11,430 32,298 96.09 10 50,000 500,000 36,728 367,283 12,000 11 97.04 10 50,000 500,000 40,916 409,163 41,880 12 1. 91 9 12 09101378250 2. 93 10 20 09320946810 3. 93 11 25 09324193600 4. 94 4 26 09408224000 5. 94 9 8 09416899210 6. 95 5 17 09576436510 7. 95 8 10 09581318610 8. 95 12 28 09586569410 9. 96 2 5 09681152300 10. 96 3 9 09681894200 11. 96 09 03 09688790910 12. 97 04 25 09783925500-22-
( ) 97 4 15 / - - 34 1,848 10 1,892 - - 13,968,809 23,471,312 3,476,187 40,916,308 - - 34.14% 57.36% 8.50% 100% () 97 4 15 / (%) 1999 35 5,183 0.01 1,0005,000 1,521 2,073,199 5.07 5,00110,000 90 710,169 1.74 10,00115,000 35 455,893 1.11 15,00120,000 20 377,241 0.92 20,00130,000 37 996,607 2.44 30,00150,000 31 1,317,133 3.22 50,001100,000 51 3,724,125 9.10 100,001200,000 40 5,256,792 12.85 200,001400,000 11 3,024,214 7.39 400,001600,000 8 3,941,203 9.63 600,001800,000 4 2,891,152 7.07 800,0011,000,000 1 880,000 2.15 1,000,001 8 15,263,397 37.30 1,892 40,916,308 100.00 () 97 4 15 /% () 4,941,515 12.08 () 2,007,106 4.91-23-
( ) 95 96 () 97 03 31 15.45 17.59 18.32 1 14.33 (3) - 22,620 36,458 36,728 3.83 3.58 0.73 ( ) (2) 3.37 (3) - 0.80 2.00-1.00 0.50 - - - - - - - () 1 2 396 () 1. (1) (2) (3) -24-
2. 96 97 3 12 130,409,265 13,040,927 117,368,338 415,094 (A) 117,783,432 3,500,000 ( ) 5,868,000 ( ) 11,737,000 2.0 2,000 73,456,616 0.5 50 18,364,150 (B) 112,925,766 (A)-(B) 4,857,666 1,173,700 38.99% 3,500,000 2.998 () () 1. 24 2. 3. 95 96 6 14 17,140,000 2,300,000 () -25-
97 5 2 97 97 () 97 3 7 0970008893 () 238,716 () 4,188 10 57 238,716 () /% 97 238,716 238,716 97 100% () 238,716 IC () 97 () -26-
() 1. 1 2 3 ( 4 ( ) ) 5 ( 6 ) 2. /% 95 96 347,087 97% 359,165 60% 8,149 2% 239,613 40% 4,390 1% - - 359,626 100% 598,778 100% 3. USB2.0 / / (video decoder)usb NTSC/SECAM PAL USB PC based USB2.0 / DVB-T DVB-S ATSC (DVR) PC-TV IC / VHS/V8/H8 IC VCD DVD -27-
/ PC Ca PC Cam IC USB2.0 / AVIMPEG4 EMP202 EMP650 AC97 codec 5.1 AC97 codec USB / PDAPocket PC (KIOSK) (ATM) (KIOSK) (ATM) / (KIOSK) (ATM) -28-
4. 1USB2.0 / 2 A.PC-TV IC A. a. a. b. b. c. B. d.video Capture USB DVD RW a. QNX B.PC Cam IC b. Windows Vista a. Audio Codec b. c.face tracking integration d. () 1. (IEK) IC IC IC (Logic)IC (Analog)IC IC IC IC, (WSTS) 2005 2008 2,792 IC 2010 3,132 USB2.0 / 2006 ~2010 IC 6.04% IC ITIS 100M USD 3,500 3,000 2,500 2,000 1,500 1,000 500 0 2005 2006 2007(e) 2008(f) 2009(f) 2010(f) 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% -29-
2005 2006 2007(e) 2008(f) 2009(f) 2010(f) 2,275 2,477 2,535 2,792 2,938 3,132 (%) 6.80% 8.90% 2.30% 10.20% 5.20% 6.60% WSTS IEK2007/09 IC (IEK) 2006 IC 3,234 2010 5,100 2007~2010 9.60% 2007 2007 2007 2008 2009 2010 2007~2010 2005 2006 (e) (f) (f) (f) CAGR IC 11,179 13,933 15,291 9.70% 18,505 19,076 21,094 11.30% IC 2,850 3,234 3,875 19.80% 4,390 4,595 5,100 9.60% IC 5,874 7,667 8,003 4.40% 9,990 10,230 11,280 12.10% 3,735 4,378 4,559 4.10% 6,030 6,200 7,150 16.20% IC 1,780 2,108 2,370 12.40% 2,910 2,995 3,320 11.90% IC 675 924 1,043 12.90% 1,215 1,256 1,394 10.20% IC 4,989 6,523 7,319 12.20% 8,350 8,625 9,230 8.00% 6.80% 8.90% 2.30% - 10.20% 5.20% 6.60% - IEK2007/09 USB2.0 / PC (Integrated CircuitIC) USB2.0 (SoCSystem on Chip) ( ) SoC Dataquest 2006 3 2005 SoC 477 2010 879 13% 2005 114 2010 214-30-
SoC / MIC 6,000.0 5,000.0 4,000.0 3,000.0 2,000.0 1,000.0 0.0 2005 2006(e) 2007(f) 2008(f) 2009(f) Electronic Trend Publications Digitimes 2010 37.95 2006 ~2010 10.21% -31-
4000 3000 2000 1000 0 2006 2007(e) 2008(f) 2009(f) 2010(f) 2006 2007(e) 2008(f) 2009(f) 2010(f) 1,000 1,324 1,608 1,805 1,995 852 860 980 1,060 1,160 / 720 700 560 720 640 2,572 2,884 3,148 3,585 3,795 Digitimes2007/08 2. 1PC TVPC Camera IC 2 USB2.0 / IT IS -32-
/ 3. 1PC TV IC USB2.0 TV Tuner/ Microsoft WDM Audio/Video Device Driver 2005 11 1997~2005 2009~2015 (Analog off) STB(Set Top Box) PC TV receiver PC TV PC TV receiver PC 2006 7 2005 PC TV (Digital Terrestrial TV DTT) PC TV receiver PC TV Microsoft VISTA and Win XP MCE OS USB TV IC PC VHS USB DVB-T USB ATSC USB ISDB-T USB DMB (analog/digital TV) 2009~2015 USB TV -33-
2 PC Camera IC MSNSkype PC Camera Module PC Camera High Definition Notebook PC Camera Module I/O Notebook PC HDTV Desktop PC Home Server Skype Softphone VoIP Wi-Fi Skype phone VoIP VoIP DECT(Digital Enhanced Cordless Telecommunications) WLAN Mobility Skype Skype Notebook PC Desktop PC Notebook PC PC Camera Controller 3 / iphone (Projected Capacitive) IEK 2008 POS POS ATM 6.4-34-
ATM POS / 叁 2006 2008 2008 iphone 2007 CypressROHM 2008 4. 2009~2015 Video Capture Controller/ Digital TV controller TridentDibcomCypressAfatech Realtek Western DesignS3 VmicroSonixAli PC Camera Module IC CMOS Sensor PC TV PC Camera Module 55% 着 ELO Touch( ) 3 M( ) ( ) -35-
ELO Touch( ) 3 M( ) ( ) - - - 2004 3M 2008 () 1. USB2.0 / USB2.0 / USB2.0 PC Camera IC USB 2.0/1.1 (SIE) (USB 2.0PHY) USB / Digital TV DVB-TATSCCompositeS-VideoAC97 LINKCMOS SENSORCCD SENSOR VIDEO DECODER NTSCSECAM PAL WEB CAMPC TV EM28/27xx 60 frame/second HDTV 1920x1080 30 frame/second PAL 720x57 NTSC 720x480 AVIMPEG4MPEG2MPEG1 EM28/27xx PC TVPC based DVRNotebook VHS/V8/H8 VCD/DVD BDA WDM AUDIO/VIDEO DRIVER Microsoft MCE Microsoft VISTA Western DesignS3 / RS-232 USB -36-
RS-232 USB 4 9 25 2. USB2.1 / USB2.0 PC-TV IC PC Cam IC PC-TV IC Video Capture USB DVD-RW PC Cam IC Audio Codec Face tracking USB wireless QNX Windows Vista 3. 96 12 31 2 6% 9 27% 23 67% 34 100% 2.66 4. 92 93 94 95 96 9,751 27,916 30,889 34,665 46,939 33,267 178,782 234,469 359,626 598,778 29% 15% 13% 10% 8% -37-
5. EM2800USB2.0 PC-TV IC 91 EM2700USB2.0 PC Cam IC EM2820 PAL USB2.0 PC-TV IC 92 EM2710 130 USB2.0 PC Cam IC EM2840 VBI USB2.0 PC-TV IC 93 EM2860 Audio Driver USB2.0 PC-TV IC EM2880 / USB2.0 PC-TV IC 94 EM2750 200 USB2.0 PC Cam IC EM2882 MCE / USB2.0 PC-TV IC EM2862 MCE USB2.0 PC-TV IC ETP-4000 ETP-5000 95 ETP-8000 ETP-S4000 ETP-S5000 ETP-SCAT8600 EM2888 MCE / USB2.0 PC-TV IC with flash controller EM2878 MCE USB2.0 PC-TV IC with flash controller EM2874 MCE USB2.0 PC-TV IC with encryption controller 96 EM2775 300 USB2.0 UVC PC Cam IC with digital audio EM2770 300 USB2.0 UVC PC Cam IC with AF ETP-CP-P4X ETP-CP-P5X ETP-S4580 ETP-MB-LEO8800 ETP-TS 5.7 ETP-TS 8.4~21 26 32 97 ETP-ESCAP7080-38-
( ) 1. 1 A. B. NBPC Cam TV Camera IC C. 2 A. B. C. 3 A. NBTVSkype audio / video B/T Skype audio / video B. Demod video decode 4 A. B. C. 2. 1 A. B. C. 2 A. B. C. 3 A. B. C. 4 IC -39-
() 1. USB2.0 / /% 155,704 26.00 41,560 6.94 14,059 2.35 387,222 64.67 233 0.04 598,778 100.00 2. PC-TV IC Trident DibcomCypressAfatech Realtek Analog TV Capture card 65%~70% Digital TV 10% PC Cam IC VimicroSonix ALI 55% ELO Touch3 M 3. Video USB2.0 Audio/Video Controller USB2.0 2009~2015 USB TV IC PC 1200 92 64% 59.2 ELO 3M Advantech IPC Flytech POS ELO 3M TFT OEM/ODM 3M ELO -40-
叁 2007 2008 4. SoC Driver IC USB USB 2.0 / USB 2.0Audio/Video Driver IC USB 2.0 USB 2.0 3M Touch ELO Driver 5. 1. 2. 3. 4. 5. Driver 1. 2. 3. 1. 2. 3. -41-
( ) 1. USB2.0 / / (video decoder)usb NTSC/SECAM PAL USB PC based (DVR) USB2.0 / PC-TV IC DVB-T DVB-S ATSC / VHS/V8/H8 IC VCD DVD PC Ca PC-Cam IC AVIMPEG4 EMP202 EMP650 AC97 codec 5.1 AC97 codec USB / PDAPocket PC (KIOSK) (ATM) (KIOSK) (ATM) / -42-
(KIOSK) (ATM) 2. USB2.0 / IC IC IC IC IC / () IC () 95 96 1 184,948 51% 127,119 21% 2 Pinnacle 63,011 18% D 76,645 13% 10% D Pinnacle -43-
16.99% 95 () 96 21% Pinnacle PCTV USB2.0 / Pinnacle PC TV 95 Pinnacle D Pinnacle D 96 95 96 1 79,617 52% 96,224 40% 2 UTAC 37,461 24% 43,160 18% IC UTACUnited Test and Assembly Center UTAC UTAC 95 95 () / 95 96 5,795,874 150,297 6,555,355 166,230 403,048 3,827 10,759,135 74,795-44-
( ) 95 96 2,522,744 212,505 2,116,074 134,582 4,275,356 237,262 2,265,617 121,903 28,650 4,780 19,109 3,369 1,123,203 149,960 492,193 89,653 68,853 4,121 4,358 269 - - - - 97 95 96 25 34 33 26 36 34 51 70 67 33 33 33 2.1 2.27 2. 58 27 % 29 % 28 % 65 % 63 % 63 % (%) 8% 8% 9 % () () () () 1. 1 2 3-45-
2. 2 3. () Empia Technology, Inc. 2006.7.-2009.6 1)Microsoft MCE / USB2.0 PC-TV IC 2) Microsoft MCE USB2.0 PC-TV IC 3)Microsoft, Apple Video class Skype audio /video IC 4)Microsoft, Apple Video class TV IC -46-
() 97 3 92 93 94 95 96 31 78,545 215,370 286,854 471,418 705,739 729,805-248 13,522 24,706 6,641 2,401 1,570 3,459 5,229 9,304 8,141 7,198 - - 986 100 - - 21,040 58,068 20,182 141,353 99,593 94,003 101,155 277,146 326,773 646,881 820,114 833,407 6,064 54,155 41,287 111,714 147,807 148,491 6,064 72,606 75,422 144,993 3 - - - - - - - 5,186-986 78,400 25,944 12,160 11,250 54,155 42,273 190,114 173,751 160,651 11,250 72,606 76,408 223,393 3-120,000 142,320 183,645 295,555 367,283 367,283-19,405 19,405 60,777 125,676 125,676 (30,095) 61,184 81,086 100,273 153,106 179,774 (30,095) 42,733 13,615 22,696 3 - - - - - - - - 82 364 162 298 23 - - - - - - 89,905 222,991 284,500 456,767 646,363 672,756 89,905 204,540 250,365 423,488 3-1 97 1 2 396-47-
( ) 92 93 94 95 96 97 3 31 33,267 178,782 234,469 359,626 598,778 142,446 24,345 93,152 130,636 196,759 287,601 63,054 8,234 58,609 63,781 125,252 171,459 29,870 2,521 7,020 17,314 9,571 18,061 5,465 (41,011) (2,379) (915) (23,366) (26,077) (4,159) (30,256) 63,250 80,180 111,457 163,443 31,176 (25,163) 61,184 74,968 86,658 130,409 26,668 (1.24) 2.92 3.09 3.37 3.58 0.73 97 1 () 92 93 94 95 96-48-
-49-97 92 93 94 95 96 3 31 11 20 13 29 21 19 (%) 5,725 6,446 5,440 4,909 7,940 9,346 (%) 1,295 397 695 422 477 491 (%) 1,125 356 624 349 431 443-160 398 907 361 162 () 4.24 23.48 9.15 5.28 6.90 7.18 86 16 40 69 53 51 () 10.91 12.52 6.63 3.63 4.50 4.62 33 29 55 101 81 79 () 21.18 51.68 44.84 38.65 73.55 79.16 () 0.33 0.65 0.72 0.56 0.73 0.68 (%) (25) 33 25 18 18 3 (%) (26) 39 30 23 24 4 1. (1) (2) 2. (1) (2) (3) 3. (1) ( ) ( ) (2) 365 (3) (4) ( ) ( ) (5) 365 (6) (7) 4. (1) 7 41 35 42 47 8 (%) (25) 44 44 38 45 8 (2) (3) (%) (76) 34 32 24 22 19 (4) () (1.41) 3.32 3.52 3.83 3.58 0.73 5. (%) 660 85 184 104 176 117 (1) (2) (%) - - 180 167 333 474 ( ) (%) - 21 21 16 34 25 (3) ( )( ) 1 2 2 1 1 2 6. 1 1 1 1 1 1 (1) ( ) 1 97 1 29695 逹 20% (2) ( ) 1. 95 () 95 (3) 96 2. 95 () 95 96 3. 95 () 96 4. 5.
-50-
-51-
-52-
96 95 % 705,739 471,418 234,321 49.71 6,641 24,706 (18,065) (73.12) 8,141 9,304 (1,163) (12.50) - 100 (100) (100.00) 99,593 141,353 (41,760) (29.54) 820,114 646,881 173,233 26.78 147,807 111,714 36,093 32.31 25,944 78,400 (52,456) (66.91) 173,751 190,114 (16,363) (8.61) 367,283 295,555 71,728 24.27 125,676 60,777 64,899 106.78 153,106 100,273 52,833 52.69 298 162 136 83.95 646,363 456,767 189,596 41.51 1. 2. 3. 4. 5. 6. 7. 8. 9. -53-
/% 602,186 361,477 240,709 67 3,408 1,851 1,557 84 598,778 359,626 239,152 67 311,177 162,867 148,310 91 287,601 196,759 90,842 46 116,142 71,507 44,635 62 171,459 125,252 46,207 37 18,061 9,571 8,490 89 26,077 23,366 2,711 12 163,443 111,457 51,986 47 33,034 24,799 8,235 33 $ 130,409 $ 86,658 $ 43,751 50 1. 239,152 148,310 90,842 46,207 2. 96 602,186 3,408 311,177 287,601 48 95 361,477 1,851 162,867 196,759 55 9695 48%55% 20% -54-
() 96 95 () % (%) 176 104 69 (%) 333 167 99 (%) 34 16 113 1. 2. () () +- $ 439,955 304,442 (175,261) 569,136-238,716 97 304,442 96 175,261 97 4 238,716 () Tiger Glory Limited (18,201) -55-
() () () USB2.0 / 97 55,000 USB2.0 / USB2.0 / MicrosoftApple IP IC(ASIC) (Controller) ASIC SoC IP USB 2.0 / IC / IC -56-
( ) () IC () () () () USB2.0 / IC 45 60 () ( ) ( ) 1. -57-
2. 3. ( ) -58-
() 100% Tiger Glory Limited 100% Empia Technology, Inc. 96 12 31 / Tiger Glory Ltd. 100% 1,000 32,941 - - - Empia Technology, 100% 1,800 32,850 - - - Inc. 96 12 31 () Tiger Glory Ltd. 92.07 Offshore Chambers, P.O. Box 217, Apia, Samoa 32,430 Empia Technology Inc. 91.10 California U.S.A 58,374 IC 96 1USD=32.43TWD () IC -59-
( ) 96 12 31 / % () Tiger Glory Ltd. - - Empia Technology, Inc. - - () 96 12 31 ( ) ( ) Tiger Glory Ltd. 32,430 6,672 31 6,641 - (52) (18,201) (18.20) Empia Technology, Inc. 58,374 82,327 80,212 2,115 52,560 (18,511) (18,247) (10.14) 1 96 1USD=32.43TWD 2 96 1USD=32.85TWD () () -60-
< > 0920123784 0920123784-61-
1100 $ 439,955 54 $ 201,149 31 2140 $ 43,563 5 $ 17,100 3 1310 2160 35,675 5 19,645 3 114,430 14 104,694 16 2170 16,118 2 16,459 2 1120 55,596 7 48,220 7 2240 1150 51,014 6 54,122 8 31,433 4 36,067 6 2298 1,437-4,388 1 1190 21XX 147,807 18 111,714 17 6,894 1 5,221 1 120X 52,331 6 61,562 10 1286 2810 3,869-3,035 - - - 112-1298 1,231-11,470 2 2880 25,944 3 78,288 12 11XX 705,739 86 471,418 73 28XX 25,944 3 78,400 12 1420 2XXX 173,751 21 190,114 29 6,641 1 24,706 4 3110 367,283 45 295,555 46 1545 12,647 2 14,033 2 1551 851-851 - 3210 84,849 10 19,405 3 1561 1,027-2,188 1 3270 40,827 5 40,827 6 1631 3,238-2,150-3290 - - 545-15XY 17,763 2 19,222 3 15X9 ( 9,622 ) ( 1 ) ( 9,918 ) ( 2 ) 3310 22,281 3 13,615 2 15XX 8,141 1 9,304 1 3350 130,825 16 86,658 14 1770 - - 100-3420 298-162 - 3XXX 646,363 79 456,767 71 1820 1,611-2,322-1830 97,430 12 139,031 22 1860 552 - - - 18XX 99,593 12 141,353 22 1XXX $ 820,114 100 $ 646,881 100 $ 820,114 100 $ 646,881 100-62-
4110 $ 602,186 101 $ 361,477 101 4190 ( 3,408 ) ( 1 ) ( 1,851 ) ( 1 ) 4100 598,778 100 359,626 100 5000 311,177 52 162,867 45 5910 287,601 48 196,759 55 6100 69,203 12 36,842 10 6300 46,939 8 34,665 10 6000 116,142 20 71,507 20 6900 171,459 28 125,252 35 7110 9,544 2 3,525 1 7130 4 - - - 7210 - - 50-7140 1,800-1,436 1 7160 - - 76-7310 410-1,287-7480 6,303 1 3,197 1 7100 18,061 3 9,571 3-63-
7510 $ 454 - $ 123-7521 18,201 3 14,730 4 7570 6,496 1 8,513 3 7560 926 - - - 7500 26,077 4 23,366 7 7900 163,443 27 111,457 31 8110 ( 33,034 ) ( 5 ) ( 24,799 ) ( 7 ) 9600 $ 130,409 22 $ 86,658 24 9750 $ 4.48 $ 3.58 $ 4.33 $ 3.37 9850 $ 4.48 $ 3.58 $ 4.27 $ 3.32-64-
$ 183,645 $ 19,405 $ - $ - $ 6,118 $ 74,968 $ 364 $ 284,500 73,714-40,827 - - - - 114,541 4,860 - - - - - - 4,860 - - - 545 - - - 545 - - - - 7,497 ( 7,497 ) - - 28,276 - - - - ( 28,276 ) - - 5,060 - - - - ( 5,060 ) - - - - - - - ( 27,051 ) - ( 27,051 ) - - - - - ( 5,060 ) - ( 5,060 ) - - - - - ( 2,024 ) - ( 2,024 ) - - - - - - ( 202 ) ( 202 ) - - - - - 86,658-86,658 295,555 19,405 40,827 545 13,615 86,658 162 456,767 16,000 60,800 - - - - - 76,800 11,430 - - 4,099 - - - 15,529-4,644 - ( 4,644 ) - - - - - - - - 8,666 ( 8,666 ) - - 32,298 - - - - ( 32,298 ) - - 12,000 - - - - ( 12,000 ) - - - - - - - ( 25,838 ) - ( 25,838 ) - - - - - ( 5,140 ) - ( 5,140 ) - - - - - ( 2,300 ) - ( 2,300 ) - - - - - - 136 136 - - - - - 130,409-130,409 $ 367,283 $ 84,849 $ 40,827 $ - $ 22,281 $ 130,825 $ 298 $ 646,363-65-
$ 130,409 $ 86,658 4,099 545 5,230 2,761 61,392 46,555 18,201 14,730 ( 4 ) - ( 12 ) 12 ( 1,386 ) 7,403 ( 9,736 ) ( 11,324 ) ( 7,376 ) ( 7,756 ) 4,634 ( 3,537 ) ( 673 ) 472 9,231 ( 16,653 ) 10,239 ( 7,537 ) 26,463 ( 5,314 ) 16,030 9,289 ( 341 ) ( 2,225 ) ( 3,108 ) - ( 2,951 ) 1,957 260,341 116,036 ( 4,130 ) ( 6,007 ) 67 - - ( 26,115 ) 711 ( 1,255 ) ( 72,135 ) ( 43,214 ) ( 1,000 ) ( 5,000 ) - 81,322 ( 76,487 ) ( 269 ) -66-
$ 88,230 $ 4,860 ( 25,838 ) ( 27,051 ) ( 5,140 ) ( 5,060 ) ( 2,300 ) ( 2,024 ) 54,952 ( 29,275 ) 238,806 86,492 201,149 114,657 $ 439,955 $ 201,149 $ - $ - $ 18,391 $ 8,105 $ 4,130 $ 3,765-2,242 $ 4,130 $ 6,007 $ 19,791 $ 163,839 52,344 ( 120,625 ) $ 72,135 $ 43,214 $ - $ 73,714-40,827 - ( 33,219 ) $ - $ 81,322-67-
IC 367,283 70 51-68-
-69-
-70- IP
$ 571 $ 469 364 325 23,590 78,052 415,430 122,303 $ 439,955 $ 201,149 2.025% 4.00%1.445%5.20% -71-
$ 112,733 $ 103,407 1,697 1,287 $ 114,430 $ 104,694 $ 3,372 $ 2,373 31,433 36,067 53,674 46,742 88,479 85,182 ( 1,450) ( 895) $ 87,029 $ 84,287 $ 895 $ 289 $ 22 $ - 555-888 289 - - ( 15) - $ 1,450 $ 289 $ 895 $ 289 $ 67,714 $ 70,449 ( 15,383) ( 8,887) $ 52,331 $ 61,562 Tiger Glory Limited $ 32,941 $ 6,641 100 $ 24,706 100 ( USD 1,000) 26,115 800 32,941 1,000-72-
Tiger Glory Limited ($ 18,201) ($ 18,201) ($ 14,730) ($ 14,730) $ 6,672 $ 24,706 ( 31) - $ 6,641 $ 24,706 $ 6,641 $ 24,706 Tiger Glory Limited Empia Technology, Inc. $ 14,033 $ 851 $ 2,188 $ 2,150 $ - $ 19,222 2,201-577 1,088 264 4,130 ( 29) - ( 38) - - ( 67) ( 3,822) - ( 1,700) - - ( 5,522) 264 - - - ( 264) - 12,647 851 1,027 3,238-17,763 5,806 851 1,810 1,451-9,918 4,168-243 819-5,230 ( 3) - ( 1) - - ( 4) ( 3,822) - ( 1,700) - - ( 5,522) 6,149 851 352 2,270-9,622 $ 6,498 $ - $ 675 $ 968 $ - $ 8,141-73-
$ 5,544 $ - $ 1,706 $ 1,450 $ - $ 8,700 5,543 851 363 - - 6,757 2,946-119 700-3,765 14,033 851 2,188 2,150-19,222 978-1,210 1,284-3,472 2,686 827 172 - - 3,685 2,142 24 428 167-2,761 5,806 851 1,810 1,451-9,918 $ 8,227 $ - $ 378 $ 699 $ - $ 9,304 $ 1,611 $ 2,322 97,430 139,031 552-289 289 ( 289) ( 289) $ 99,593 $ 141,353 IP $ 6,735 $ 130,188 $ 2,108 $ 139,031 19,791 - - 19,791 ( 7,648) ( 53,290) ( 454) ( 61,392) $ 18,878 $ 76,898 $ 1,654 $ 97,430 $ 5,635 $ 13,856 $ 25 $ 19,516 6,735 154,898 2,206 163,839 2,231 - - 2,231 ( 7,866) ( 38,566) ( 123) ( 46,555) $ 6,735 $ 130,188 $ 2,108 $ 139,031-74-
$ 9,063 $ 11,171 2,770 2,570 837 422 927 728 2,521 1,568 $ 16,118 $ 16,459 $ 48,645 $ 52,192 2,369 1,930 $ 51,014 $ 54,122 25,944 78,288 2,678 1,086 $ - $ - 61 47 ( 40) ( 7) 476 96-7 $ 497 $ 143-75-
$ - $ - ( 1,451) ( 1,481) ( 1,451) ( 1,481) ( 714) ( 726) ( 2,165) ( 2,207) 1,921 1,369 ( 244) ( 838) 868 1,344 ( 624) 719 - ( 1,337) $ - ($ 112) $ - $ - 1,237 2.75% 2.75% 3.00% 3.00% 2.75% 2.75% $ 509 $ 131 $ - $ - 183,645 18,365 10 4,860 33,336 73,714 295,555 29,555 10 16,000 11,430 44,298 367,283 36,728 10-76-
1,254 846 1,000 10 1,254 846 1,143 545 4,099 4,644 50% 75% 100% 1,143 $ 10 ( 1,143) 10 - $ - 4,099 846 645 4,099 3,454 $ 163,443 $ 130,409 $ 3,454 $ 3,454 $ 166,897 $ 133,863 $ 4.58 $ 3.67-77-
783 $ 10 846 10 ( 486) 10 1,143 1,143 $ 4,644 $ 10 1,143 4.68 $ 10 1,143 $ 10 545 846 86 545 459 $ 111,457 $ 86,658 $ 459 $ 459 $ 111,916 $ 87,117 $ 4.35 $ 3.39 Black-Schloes 2.165% 6 27.12% 14.73% -78-
10,120 2,024 5,060 2.75% 4.15 3.48 17,140 2,300 12,000 4.06% 3.83 2.97 $ 163,443 $ 130,409 36,458 $ 4.48 $ 3.58 - - - $ 163,443 $ 130,409 36,458 $ 4.48 $ 3.58 $ 111,457 $ 86,658 25,722 $ 4.33 $ 3.37 - - 410 $ 111,457 $ 86,658 26,132 $ 4.27 $ 3.32 44,298-79-
- 64,552 64,552-31,892 31,892-51,620 51,620-27,965 27,965-3,605 3,605-1,333 1,333-3,175 3,175-1,229 1,229-6,152 6,152-1,365 1,365-5,230 5,230-2,761 2,761 51,914 9,024 60,938 32,886 13,546 46,432 $ 163,443 $ 111,457 ( 410) ( 1,287) 18,201 14,730 ( 1,800) ( 1,436) 6,496 7,100 ( 2,961) 1,867 2,853-320 3,335 186,142 135,766 25%10 46,526 33,932 - - 41-46,567 33,932 ( 15,825) ( 16,565) 30,742 17,367 ( 872) ( 99) - 2,377 5,805 - $ 35,675 $ 19,645-80-
$ 13,043 $ - 3,846 2,475 ( 351) 467 926 93 17,464 3,035 ( 13,043) - 4,421 3,035 ( 3,869) ( 3,035) $ 552 $ - $ 13,043 $ 23,058-12,466 $ 13,043 $ 30,742 $ 17,367 ( 1,386) 7,403 3,678 29 $ 33,034 $ 24,799 $ 976 $ 99 $ - $ - $ 130,825 $ 86,658 23.58% 22.78% -81-
Tiger Glory Limited Empia Technology, Inc. $ 127,119 21 $ 184,948 51 $ 1 - $ 3,877 3 $ 31,433 36 $ 36,067 42 Tiger Glory Limited 49,986 1,500 6,702 Tiger Glory Limited 4,762 Empia Technology, Inc. 157,104 4,800 78,390 51,914 74,589 48,645 25,944-82-
Tiger Glory Limited Empia Technology, Inc. 92 10 95 3 10 95 7 98 6 12-83- 165 $ 6,000 $ 5,000 2.215%2.495%2.015% $ 533,878 $ 533,878 $ 290,657 $ 290,657 114,430 114,430 104,694 104,694 6,641 6,641 24,706 24,706 1,611 1,585 2,322 2,287 110,695 110,695 87,681 87,681 25,944 25,494 78,288 76,898
$ 114,430 $ 104,694 $ - $ - - - 6,641 24,706 - - 1,585 2,287 - - 25,494 76,898-84-
1 1 7,371 10 $ 484,806 112,213 3.80 1 2 3 4 20% 5 20% 6 20% 7 20% 8 20% 9 1 2 3 4 5 20% 6 20% 7 20% 8 20% 9 20% 10-85-
211,556 138,056 $ 155,704 $ 67,952 $ 14,059 $ 67,449 $ 41,560 $ 2,655 $ 233 $ - 10% $ 127,119 21 $ 184,948 51 A $ 76,645 13 $ 63,011 17-86-
991 $ 14,056 - $ 14,056 6,635 100,374-100,374 Tiger Glory 1,000 6,641 100 6,641 Limited Tiger Glory Limited Empia Technology, Inc. 1,800 2,116 100 2,116-87- 1,122 $ 16,708 7,836 116,800 2,323 $ 34,712 $ 34,349 $ 363 6,635 $ 100,374 1 2 1 16,450 16,708 2 98,901 100,374
$ 127,119 21 45 $ 31,433 36-88- Tiger Glory Limited Offshore Chambers, P.O. Box 217, Investment $ 32,941 $ 32,941 1,000 100 $ 6,641 ( $ 18,201) ( $ 18,201) Apia, Samoa Tiger Glory Limited Empia Technology, Inc. California U.S.A. IC 32,850 32,850 1,800 100 2,116 ( 18,247) ( 18,247) Empia Technology, Inc. $ 74,589 0.51 $ - - $ - $ -
< > 0920123784 0920123784-89-
1100 $ 447,941 60 $ 227,303 44 2140 $ 43,563 6 $ 17,100 3 1310 2160 35,701 5 19,645 4 114,430 15 104,694 20 2170 17,550 3 19,398 4 1140 55,596 7 48,220 9 2240 2,369-8 - 1150 2298 1,669-6,316 1 31,433 4 36,067 7 21XX 100,852 14 62,467 12 1190 6,894 1 5,221 1 120X 52,331 7 61,562 12 2810 1286 - - 112-3,869 1 3,035 1 1298 1,330-11,876 2 2XXX 100,852 14 62,579 12 11XX 713,824 95 497,978 96 3110 367,283 49 295,555 57 1545 17,579 2 15,787 3 1551 1,094-851 - 3210 84,849 11 19,405 4 1561 1,552-2,614 1 3270 40,827 6 40,827 8 1631 3,484 1 2,397-3290 - - 545-15XY 23,709 3 21,649 4 15X9 ( 11,671 ) ( 1 ) ( 11,061 ) ( 2 ) 3310 22,281 3 13,615 2 15XX 12,038 2 10,588 2 3350 130,825 17 86,658 17 1770 - - 100-3420 298-162 - 3XXX 646,363 86 456,767 88 1820 1,923-2,542-1830 18,878 3 8,138 2 1860 552 - - - 18XX 21,353 3 10,680 2 1XXX $ 747,215 100 $ 519,346 100 $ 747,215 100 $ 519,346 100-90-
4110 $ 602,378 101 $ 361,477 101 4190 ( 3,408 ) ( 1 ) ( 1,851 ) ( 1 ) 4100 598,970 100 359,626 100 5000 259,263 44 130,079 36 5910 339,707 56 229,547 64 6100 81,288 13 43,421 12 6300 105,977 18 79,305 22 6000 187,265 31 122,726 34 6900 152,442 25 106,821 30 7110 9,959 2 3,923 1 7130 4 - - - 7210 - - 50-7140 1,800-1,436 1 7160 - - 76-7310 410-1,287-7480 6,303 1 6,852 2 7100 18,476 3 13,624 4-91-
7510 $ - - $ 25-7530 - - 39-7560 926 - - - 7570 6,496 1 8,513 3 7500 7,422 1 8,577 3 7900 163,496 27 111,868 31 8110 ( 33,087 ) ( 5 ) ( 25,210 ) ( 7 ) 9600 $ 130,409 22 $ 86,658 24 9750 $ 4.48 $ 3.58 $ 4.35 $ 3.37 9850 $ 4.48 $ 3.58 $ 4.28 $ 3.32-92-
$ 183,645 $ 19,405 $ - $ - $ 6,118 $ 74,968 $ 364 $ 284,500 73,714-40,827 - - - - 114,541 4,860 - - - - - - 4,860 - - - 545 - - - 545 - - - - 7,497 ( 7,497 ) - - 28,276 - - - - ( 28,276 ) - - 5,060 - - - - ( 5,060 ) - - - - - - - ( 27,051 ) - ( 27,051 ) - - - - - ( 5,060 ) - ( 5,060 ) - - - - - ( 2,024 ) - ( 2,024 ) - - - - - - ( 202 ) ( 202 ) - - - - - 86,658-86,658 295,555 19,405 40,827 545 13,615 86,658 162 456,767 16,000 60,800 - - - - - 76,800 11,430 - - 4,099 - - - 15,529-4,644 - ( 4,644 ) - - - - - - - - 8,666 ( 8,666 ) - - 32,298 - - - - ( 32,298 ) - - 12,000 - - - - ( 12,000 ) - - - - - - - ( 25,838 ) - ( 25,838 ) - - - - - ( 5,140 ) - ( 5,140 ) - - - - - ( 2,300 ) - ( 2,300 ) - - - - - - 136 136 - - - - - 130,409-130,409 $ 367,283 $ 84,849 $ 40,827 $ - $ 22,281 $ 130,825 $ 298 $ 646,363-93-
$ 130,409 $ 86,658 4,099 545 6,153 3,222 9,051 13,642 ( 4 ) 39 ( 12 ) 12 ( 1,386 ) 7,403 ( 9,736 ) ( 11,324 ) ( 7,376 ) ( 7,624 ) 4,634 ( 3,537 ) ( 673 ) 472 9,231 ( 16,653 ) 10,546 ( 7,893 ) 26,463 ( 5,314 ) 16,056 9,289 ( 1,848 ) 584 2,361 6 ( 4,647 ) 1,956 193,321 71,483 ( 7,661 ) ( 6,865 ) 619 ( 1,383 ) ( 19,791 ) ( 6,735 ) ( 1,000 ) ( 5,000 ) - 81,322 ( 27,833 ) 61,339 88,230 4,860 ( 25,838 ) ( 27,051 ) -94-
( $ 5,140 ) ( $ 5,060 ) ( 2,300 ) ( 2,024 ) 54,952 ( 29,275 ) 198 ( 202 ) 220,638 103,345 227,303 123,958 $ 447,941 $ 227,303 $ - $ - $ 18,417 $ 8,516 $ 7,661 $ 4,623-2,242 $ 7,661 $ 6,865 $ - $ 73,714-40,827 - ( 33,219 ) $ - $ 81,322-95-
IC 367,283 Tiger Glory Limited 100% Empia Technology, Inc. Tiger Glory Limited Empia Technology, Inc. Tiger Glory Limited 84 60 Tiger Glory Limited Empia Technology, Inc. -96-
Tiger Glory Limited 100 100 Tiger Glory Empia IC 100 100 Limited Technology, Inc. -97-
IP Tiger Glory Limited Empia Technology, Inc. Simple IRA 401(k) -98-
Tiger Glory Limited Empia Technology, Inc. -99-
$ 579 $ 474 2,842 3,082 29,090 101,444 415,430 122,303 $ 447,941 $ 227,303 2.025 4.00 1.445%5.20% $ 112,733 $ 103,407 1,697 1,287 $ 114,430 $ 104,694 $ 3,372 $ 2,373 31,433 36,067 53,674 46,742 88,479 85,182 ( 1,450) ( 895) $ 87,029 $ 84,287 $ 895 $ 289 $ 22 $ - 555-888 289 - - ( 15) - $ 1,450 $ 289 $ 895 $ 289-100-
$ 67,714 $ 70,449 ( 15,383) ( 8,887) $ 52,331 $ 61,562 $ 15,787 $ 851 $ 2,614 $ 2,397 $ - $ 21,649 5,388 243 678 1,088 264 7,661 ( 29) - ( 38) - - ( 67) ( 3,822) - ( 1,700) - - ( 5,522) 264 - - - ( 264) - ( 9) - ( 2) ( 1) - ( 12) 17,579 1,094 1,552 3,484-23,709 6,759 851 1,955 1,496-11,061 4,920 21 311 901-6,153 ( 3) - ( 1) - - ( 4) ( 3,822) - ( 1,700) - - ( 5,522) ( 14) ( 1) ( 1) ( 1) - ( 17) 7,840 871 564 2,396-11,671 $ 9,739 $ 223 $ 988 $ 1,088 $ - $ 12,038 $ 7,370 $ - $ 1,903 $ 1,534 $ - $ 10,807 5,543 851 363 - - 6,757 3,262-414 947-4,623 ( 379) - ( 65) ( 83) ( 527) ( 9) - ( 1) ( 1) - ( 11) 15,787 851 2,614 2,397-21,649 1,938-1,348 1,368-4,654 2,686 827 172 - - 3,685 2,495 24 490 213-3,222 ( 352) - ( 53) ( 83) ( 488) ( 8) - ( 2) ( 2) - ( 12) 6,759 851 1,955 1,496-11,061 $ 9,028 $ - $ 659 $ 901 $ - $ 10,588-101-
$ 1,923 $ 2,542 18,878 8,138 552-289 289 ( 289) ( 289) $ 21,353 $ 10,680 IP $ 6,735 $ 1,403 $ 8,138 19,791-19,791 ( 7,648) ( 1,403) ( 9,051) $ 18,878 $ - $ 18,878 $ 5,635 $ 7,179 $ 12,814 6,735 6,735 2,231-2,231 ( 7,866) ( 5,776) ( 13,642) $ 6,735 $ 1,403 $ 8,138 $ 11,183 $ 14,110 2,770 2,570 837 422 927 728 1,833 1,568 $ 17,550 $ 19,398 2,678 1,086-102-
$ - $ - 61 47 ( 40) ( 7) 476 96-7 $ 497 $ 143 $ - $ - ( 1,451) ( 1,481) ( 1,451) ( 1,481) ( 714) ( 726) ( 2,165) ( 2,207) 1,921 1,369 ( 244) ( 838) 868 1,344 ( 624) 719 - ( 1,337) $ - ($ 112) $ - $ - 1,237 2.75% 2.75% 3.00% 3.00% 2.75% 2.75% $ 509 $ 131 $ - $ - -103-
Empia Technology, Inc. Simple IRA 928 401k Empia Technology, Inc. 0 183,645 18,365 10 4,860 33,336 73,714 295,555 29,555 10 16,000 11,430 44,298 367,283 36,728 10 1,254 846 1,000 10 1,254 846 1,143 545 4,099 4,644 50% 75% 100% 1,143 $ 10 ( 1,143) 10 - $ - -104-
4,099 846 645 4,099 3,454 $ 163,496 $ 130,409 $ 3,454 $ 3,454 $ 166,950 $ 133,863 $ 4.58 $ 3.67 783 $ 10 846 10 ( 486) 10 1,143 1,143 $ 4,644 $ 10 1,143 4.68 $ 10 1,143 $ 10 545 846 86 545 459 $ 111,868 $ 86,658 $ 459 $ 459 $ 112,327 $ 87,117 $ 4.37 $ 3.39 Black-Schloes 2.165% 6 27.12% 14.73% -105-
10,120 2,024 5,060 2.75% 4.15 3.48 17,140 2,300 12,000 4.06% 3.83 2.97 Tiger Glory Limited Empia Technology, Inc. $ 163,496 $ 130,409 36,458 $ 4.48 $ 3.58 - - - $ 163,496 $ 130,409 36,458 $ 4.48 $ 3.58-106-
$ 111,868 $ 86,658 25,722 $ 4.35 $ 3.37 - - 410 $ 111,868 $ 86,658 26,132 $ 4.28 $ 3.32 44,298-118,406 118,406-73,153 73,153-102,234 102,234-65,601 65,601-6,844 6,844-4,013 4,013-3,175 3,175-2,157 2,157-6,153 6,153-1,382 1,382-6,153 6,153-3,222 3,222-9,051 9,051-13,642 13,642 $ 33,034 $ 35,675 $ 4,421 Tiger Glory Limited - - - Empia Technology, Inc. 53 26 - $ 33,087 $ 35,701 $ 4,421 $ 24,799 $ 19,645 $ 3,035 Tiger Glory Limited - - - Empia Technology, Inc. 411 - - $ 25,210 $ 19,645 $ 3,035-107-
$ 163,443 $ 111,457 ( 410) ( 1,287) 18,201 14,730 ( 1,800) ( 1,436) 6,496 7,100 ( 2,961) 1,867 2,853-320 3,335 186,142 135,766 25%10 46,526 33,932 - - 41-46,567 33,932 ( 15,825) ( 16,565) 30,742 17,367 ( 872) ( 99) - 2,377 5,805 - $ 35,675 $ 19,645 $ 13,043 $ - $ 3,846 $ 2,475 ( 351) 467 926 93 17,464 3,035 ( 13,043) - 4,421 3,035 ( 3,869) ( 3,035) $ 552 $ - $ 13,043 $ 23,058-12,466 $ 13,043-108-
$ 30,795 $ 17,393 ( 1,386) 7,403 3,678 414 $ 33,087 $ 25,210 $ 976 $ 99 $ - $ - $ 130,825 $ 86,658 23.58% 22.78% $ 127,119 21 $ 184,948 51 $ 1 - $ 3,877 3-109-
$ 31,433 36 $ 36,067 42 165 $ 6,000 $ 5,000 2.215 2.495 2.015% $ 541,864 $ 541,864 $ 316,811 $ 316,811 114,430 114,430 104,694 104,694 1,923 1,892 2,542 2,504 63,482 63,482 36,506 36,506-110-
$ 114,430 $ 104,694 $ - $ - - - 1,892 2,504 1 1 7,371 10-111-
$ 484,806 112,213 3.80 1 2 3 4 20% 5 20% 6 20% 7 20% 8 20% 9 1 2 3 4 5 20% 6 20% 7 20% 8 20% 9 20% 10-112-
211,556 138,056 $ 155,704 $ 67,952 $ 14,059 $ 67,449 $ 41,560 $ 2,655 $ 233 $ - 10% $ 127,119 21 $ 184,948 51 A $ 76,645 13 $ 63,011 17 10395 Tiger Glory Limited 100% 100% Empia Technology, Inc. IC 100% Tiger Glory Limited - - Tiger Glory Limited Empia Technology, Inc. - - Empia Technology, Inc. -113-
-114-
991 $ 14,056 - $ 14,056 6,635 100,374-100,374-115- 1,122 $ 16,708 7,836 $ 116,800 2,323 $ 34,712 $ 34,349 $ 363 6,635 $ 100,374 1 2 1 16,450 16,708 2 98,901 100,374
$ 127,119 21 45 $ 31,433 36-116- 0 Empia Technology, Inc. 1 $ 51,914 9 1 454-1 78,552 11 1 74,589 10
-117- Empia Technology, Inc. 2 52,368 9 2 74,589 10 2 78,552 11 0 Tiger Glory Limited 1 $ 6,702 2 1 4,762 1 Empia Technology, Inc. 1 26,184 7 1 130,480 25 1 130,480 25 Tiger Glory Limited Empia Technology, Inc. 1 11,464 3 2 11,464 3 Empia Technology, Inc. Tiger Glory Limited 2 11,464 3 2 26,184 7
2 $ 130,480 25 2 130,480 25-118- 0 1