5466 http://mops.tsc.com.tw http://www.thailin.com.tw
03598-5959 lafair@mail.thailin.com.tw 03598-5959 julia@mail.thailin.com.tw 03598-5959 http://www.gcsc.com.tw 022314-8800 537 www.moorestephens.com.tw 022562-9889 http://www.thailin.com.tw/ 1. 2.
. 1. 4 5 7.. 14 22 22 22 22 23 23 24. 27. 27 27 27 28 28 29 32 34 34 34 37 38 40 42... 45 90 90 91 91
92 92 92 93 95 96 96 96 96... 96
99 DRAM 99 16 98 11.7 36.54% 5.83 98 2.87 303.27% 99 98 99 Net Sales 1,173,390 100% 1,602,136 100% 36.54% Gross Profit/loss () (335,585) (29%) 194,031 12% 157.82% Operating Income/loss () (480,548) (41%) 35,734 2% 107.44% Pre-tax Income/loss () (286,905) (24%) 583,183 36% 303.27% Net Income/loss () (261,420) (22%) 568,679 35% 317.54% R&D Expenses 31,598 3% 34,381 2% 8.81% Interest Income 17,815 1% 55,967 3% 214.16% Interest Expenses 28,010 2% 18,891 1% (32.56%) 99 DRAM 16 1.94 3,573 317.54% 5.69 99 DRAM DRAM Revenue 1,602,136 1,523,000 105.19% Cost 1,408,105 1,459,000 96.50% Gross Profit/loss () 194,031 64,000 303.13% Operating Income/loss () 35,734 (85,000) Pre-tax Income/loss () 583,183 (51,000) 1
98 99 Debt to Asset Ratio (%) 23.80% 17.48% Long-term Capital to Fixed Asset Ratio (%) 147.45% 222.30% Current Ratio (%) 184.67% 312.22% Accounts Receivable Turnover 3.40 4.91 Inventory Turnover 78.84 62.53 Return on Assets (%) (4.46%) 11.35% Return on Shareholders Equity (%) (6.66%) 13.90% Basic after-tax EPS (NT$) EPS (1.07) 2.33 97 98 99 R&D Expenses 42,745 31,598 34,381 Net Sales 1,942,199 1,173,390 1,602,136 R&D Expenses to Net Sales 2.20% 2.69% 2.15% 100 1. 2. 3. 99 100 DRAM IEK(100.02) IC 8.7% 1,474 11.1% 100 1. 2. 2
3. DRAMFlash IC IC IC LCDFHDUHD Smart-Phone Smart-TV Non Smart Smart 99DRAM DRAM 98 99 99 GDP( ) 3.9% 3.3% 99 GDP 10.82% (98 ) 100 IC! 3
4 85 5 15 855 253,000,000 IC final test 8511 8610 8610 547,000,000 800,000,000 8611 ISO9002 879 4 8910891031 9022 QS9000 9112 83,550 8 2,000,000 929 600,000,000 1,400,000,000 929 QS9000(2000 ) 9412 IC IC 9512 OHSAS18001ISO14001 9710 CG6004 9812 ISO14001:2004OHSAS18001:2007 9812 CG6005 9912 TOSHMS
() Shareholder Meeting (Board of Directors) (Chairman) (Business Strategy Committee) (President) (System Engineering Management Dept.) (Purchasing Dept.) (Facility Dept.) (Audit Office) (Industry Safety Office) (Administration Dept.) (Sales & Marketing (Quality Management (Memory (Mixed-Signal (Finance Division) (ITM Division) Division) Division) Production Group) Production Group) () CIM 5
6
() 1. () 1000412 () 97.06.13 391.12.30 104,695,556 397,781 37.49 0.14 104,695,556 397,781 7 42.87 0.16 326,089 0.13 0 0 97.06.13 397.06.13 0 0 0 0 0 0 0 0 99.06.14 199.06.14 0 0 0 0 0 0 0 0 99.06.14 199.06.14 0 0 0 0 0 0 0 0 () 97.06.13 391.12.30 104,695,556 229,795 () 97.06.13 3 92.07.01 104,695,556 0 37.49 0.08 37.49 0 104,695,556 229,795 104,695,556 0 42.87 0.09 42.87 0 0 0 0 0 0 0 0 0 Saginaw Valley State University () ( ) Southern Methodist () University, Dallas, ( ) Texas, USA Bizcovery Software, Inc ( ) Chief Architect, Data Warehouse Initiative, Bizcovery Software Japan Gernstar-TV Guide 会 ( )
() 97.06.13 397.06.13 104,695,556 37.49 104,695,556 42.87 0 0 0 0 0 0 0 0 () 97.06.13 397.06.13 104,695,556 37.49 104,695,556 42.87 0 0 0 0 0 0 0 0 97.06.13 394.06.10 0 0 0 0 0 0 0 0 () 97.06.13 397.06.13 16,926,944 6.06 11,746,944 4.81 0 0 0 0 365,836 0.13 365,836 0.15 97.06.13 397.06.13 0 0 0 0 0 0 0 0 98.06.22 298.06.22 1,100,000 0.44 1,202,000 0.49 0 0 0 0 2. (100.03.31) 84.22% 15.78% 8 19.87% (100.03.31) SILICONWARE PRECISION INDUSTRIES CO., LTD 9.34% GIANT HAVEN INVESTMENTS LIMITED 8.33% ( ) 20.03% (99.07.18) 4.47% 2.10% 2.07%
1.80% 1.75% 1.41% 1.29% 1.29% 1.12% <3> <5> <6> 4. <1> <2> <3> <4> <5> <6> <7> <8> <9> <10 > 1 <1> <2> ( ) <4> <7> <8> <9> 30 <10> 27 9
( ) 1000412 92/02/01 229,795 0.09% 0 0% 0 0% 85/01/15 210,769 0.08% 0 0% 0 0% 98/02/01 0 0% 0 0% 0 0% () (1) ( ) ABC D ABCDE (A) (B) F G ( ) (E) (F) (G) (5) (H) ( ) (1) (C)(2) (D)(3) (7) (4) (6) (7) (8) 7,566 1.33% 6,133 108 3,000 2.96% () () 99 3 99 6 99 6 99 6 10
(2) j (3) 1 99 ( ) 299 3 99 ( ) ( ) 4 99 5 99 6 99 ( ) 7 99 8(1) (A+B+C+D) (A+B+C+D+E+F+G) (9) (10) I (9) (10) J 2,000,000 2,000,000 5,000,000 5,000,000 100,000,000 100,000,000 9 9 99 3 99 6 99 6 99 6 (2) AB C (A) (1) (C)(2) (C) (3) ( ) (4) 2,520 0.44% 1 99 ( ) 2 99 3 99 ( ) 4 99 11
2 99 (A+B+C) 2,000,000 2,000,000 100,000,000 100,000,000 3 3 (3) ABC D (A) (B) (C) (D) ( ) 1 (5) 2 3 4 11,369 216 2.04% 1 99 3 99 4 99 599 0 216 2,000,000 2,000,000 5,000,000 5,000,000 100,000,000 100,000,000 4 0 0 0 0 ( ) 12
(1) ( ) 98 99 (5.13%) 2.96% (0.69%) 0.44% (3.57%) 2.04% ( ) (261,420) 568,679 (2) (3) (4) 98 98120 982 7 50% 30% 20% 98827 9810 99430 99 13
() 99 6(A) () () (%) / () 6 0 100% 5 0 83.33% 5 0 83.33% 2 0 100% 6 0 100% 6 0 100% 0 0 0% 99/3 99/6 6 0 100% 4 0 100% 99/6 4 0 100% 99/6 2 0 100% 99/6 (1) 14 3 / 99.03.18 6-10 99 99.04.30 6-11 99 99.12.15 6-15 2 (2) 99 (3) 99 3 18 100 3 15 14
() 1. 2. 99 6 (A) () (%) () / () 1 0 16.67% 6 0 100% 2 0 33.33% (1) a. b. (2) () (1) (2) (3) (1) (2) (1) (www.thailin.com.tw) 15
(2) 100 www.thailin.com.tw 99 99.12.15 99.12.15 99.12.15 99.12.15 99.12.16 99.12.16 99 敍 98 CG6005 99 12 31 98 16
17 () () () ISO14001 OHSAS18001TOSHMS
ISO14001OHSAS18001TOSHMS () / / / () www.thailin.com.tw () () 1. ( ) 2. () 18
19
( ) 99.06.14 1. 98 2. 98 3. 4. 5. 6. 7. 100 6 12 8. 99.03.18 98 98 98 99 99 99.04.30 99 98 99 99.06.14 ( ) 20
99.08.19 99.10.25 100 99.12.15 100 100.3.15 99 99 99 100 99 100 100 100.4.22 99 100 3,995 Modern Mind(MMT) Master Loan Agreement MMT MMT 100 ( ) ( ) 21
() 1. 2. 3. 99.01.0199.12.31 99.01.0199.12.31 1 2,000 2 2,000 4,000 1,400 1,702 3,102 3 4,000 10,000 5 10,000 () 1,000 600 0 600 99.01.0199.12.31 400 99.01.0199.12.31 1,102 1,102 IFRS () () () 10 5 1 2 3 () 99 100 412 () () () 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102,000 0 0 0 22
() () 99 ( ) 104,695,556 42.87% 0 0 0 0 11,746,944 4.81% 0 0 0 0 1,989,000 0.81% 0 0 0 0 1,202,000 0.49% 0 0 0 0 1,175,000 0.48% 0 0 0 0 700,000 0.29% 0 0 0 0 624,000 0.26% 0 0 0 0 600,000 0.25% 0 0 0 0 560,000 0.23% 0 0 0 0 534,000 0.22% 0 0 0 0 100 3 31 ; (%) (%) (%) Validity Sensors 1,600 -- 1,600 -- ChipMOS Bermuda 6,474 19.87% 6,474 19.87% () 2,361 2.07% 94,413 82.82% 96,774 84.89% 98 10 21 98 12 29 100 3 31 23
() () () () () () 855(1) 10 50,000,000 500,000,000 25,300,000 253,000,000 8610(2) 15 150,000,000 1,500,000,000 80,000,000 800,000,000 904(3) 20 150,000,000 1,500,000,000 95,000,000 950,000,000 908(4) 210,000,000 2,100,000,000 116,450,000 1,164,500,000 9112(5) 8 450,000,000 4,500,000,000 200,000,000 2,000,000,000 ( ) 9209(6) 450,000,000 4,500,000,000 140,000,000 1,400,000,000 6 930111(7) 450,000,000 4,500,000,000 194,428,404 1,944,284,040 940208(8) 450,000,000 4,500,000,000 238,088,747 2,380,887,470 9409(9) 450,000,000 4,500,000,000 263,423,910 2.634,239,100 9412(10) 450,000,000 4,500,000,000 306,740,450 3,067,404,500 9528(11) 450,000,000 4,500,000,000 308,753,450 3,087,534,500 9512(12) 450,000,000 4,500,000,000 303,753,450 3,037,534,500 9602(13) 450,000,000 4,500,000,000 302,349,450 3,023,494,500 9602(13) 450,000,000 4,500,000,000 303,889,950 3,038,899,500 9605(14) 450,000,000 4,500,000,000 304,219,450 3,042,194,500 9611(15) 450,000,000 4,500,000,000 304,233,450 3,042,334,500 9611(15) 450,000,000 4,500,000,000 294,233,450 2,942,334,500 97112(16) 450,000,000 4,500,000,000 259,233,450 2,592,334,500 98410(17) 450,000,000 4,500,000,000 244,233,450 2,442,334,500 1 (85) 107083 2(86) 74414 3(90) 106175 10 094015372809401264960 11 0950102127009501081050 09501179130 4(90) ()138446 (90) 0900119403012 09501291930 5 09201033980 13 09601037440 6 0920137410 0920127051014 09601093730 7 09301005540093010244400930112931015 09601281510 09301206700 16 0960132036009701079180 8 094010194000940107973009401160290 097011726500970123050009701306220 9 094013172309401177220 17 0980107433009801243470 ( ) 244,233,450 205,766,550 450,000,000 100412 () 100 4 12 0 1 30 15,361 41 15,433 () 0 200,000 117,671,283 117,785,505 8,576,662 244,233,450 0% 0.08% 48.18% 48.22% 3.52% 100.00% 24
( ) A. 10 100 4 12 () () % 1999 3,549 1,021,286 0.42 1,0005,000 7,668 19,150,077 7.84 5,00110,000 2,140 18,417,143 7.54 10,00115,000 530 6,844,430 2.80 15,00120,000 532 10,194,269 4.17 20,00130,000 341 8,992,656 3.68 30,00140,000 177 6,492,903 2.66 40,00150,000 129 6,240,475 2.56 50,001100,000 215 15,596,266 6.39 100,001200,000 92 12,869,218 5.27 200,001400,000 46 12,723,227 5.21 400,001600,000 7 3,559,000 1.46 600,001800,000 2 1,324,000 0.54 800,0011,000,000 0 0 0 1,000,001 5 120,808,500 49.46 15,433 244,233,450 100.00 B. () 100 4 12 () (%) 104,695,556 42.87% 11,746,944 4.81% 1,989,000 0.81% 1,202,000 0.49% 1,175,000 0.48% 700,000 0.29% 624,000 0.26% 600,000 0.25% 560,000 0.23% 534,000 0.22% 25
( ) 100 98 99 331 13.80 16.75 16.10 4.70 10.15 13.05 7.99 13.23 14.48 15.53 17.97 19.08 15.53 --- --- 244,283 244,233 244,233 (1.07) 2.33 0.73 (1.07) --- --- --- --- --- --- --- --- --- --- --- --- --- --- (7.47) 5.68 19.84 0 0 --- 0 0 --- 98 99 () 1. 20 21 () () 2. 99 100 3 15 244,233,450 1 3. () 99 26
(1) (2) (3) ) 敍 ( ) 1. 20 O 2. 3. 100 3 15 27,288,654 1,364,432 4. ( 98 99 3 18 99 6 14 () 99 99 99 99 99 1. 99 2. 99 27
1. 99 2. 99 100 4 22 3,995 ( ) Modern Mind Technology Limited ( Modern Mind) Master Loan Agreement Modern Mind Modern Mind Modern Mind Master Loan Agreement Modern Mind Modern Mind Modern Mind Master Loan Agreement 1 Modern Mind 1 Modern Mind 99.999% () () 28
() 1. ICFlash IC 2. 99 ( ) % IC 1,009,830 63.03 IC 592,306 36.97 1,602,136 100.00 3. IC IC IC DRAMSSRAMSDRAMDDR IDDR II Flash Memory IC IC 4. IC(DRAMSRAM ) (Flash Memory) IC IC MCP MCP (Burn-In) JEC P-3502 DDR2 TDBI IC IC Smart-phone IC Smart-TV () 1. (2010.11) 2010 GDP 8.91% (2011.2) 2009 2010 10.82% 2011 (2010.11) 2011 GDP 4.12% 2010 8.91% (2011.2) 4.92% 2010 2011 2010 2. 2010 WSTS 2010 2,983 2009 2,263 31.8% 6,615 2009 5,293 25.0%ASP 0.451 2009 0.428 5.5% IC IEK(2011.02) 2010 IC 17,686 29
2009 12,497 41.5%IC 2010 1,327 2009 876 51.5% 2011 IC IEK(2011.02) IC 19,225 2010 8.7% 1,474 2010 11.1% 3. (IC) / IC IC IC IC : IC IC IC 4. (1) IC DRAM PC 2010 DRAM NAND Flash 2010 NAND Flash IC IC (TV & Monitor) (Digital Photo Frame & GPS) LED LCM (T-Con & Scaler ) 2010 2011 IC 2010 IC (2) IEK 2010 1,327 2009 51.5% 2010 41.52% 2011 IEK(2011.02) 1,474 11.1% 30
IC (T5593 ) IC IC ( PS-800PS-400 ) 1. P3502P 5. DDR II 3. DDR2 () / 98 99 100 3 31 31,598 34,381 8,851 1,173,390 1,602,136 367,207 2.69% 2.15% 2.41% 2. 97 1. DDR III DDR III 2. T5581 32Mb SPI SOP8 SP1 NOR Type Flash 3. 128Mb(X16)/256Mb(X16) DDR SDRAM 66 Pin JEC 4. 128Mb(X32) DDR SDRAM 144BGA JEC P3502P 6. High speed SDVO/RGB DAC 7. HDMI transmitter (HDMI V1.2) 98 1. 64M/128M/256M SDRAM/DDR ANDO 8652 2. 64M/128M/256M SDRAM JEC P3502 99 1. DDR3 DDR3 2. DDR SDRAM TSOP II-66L ANDO 8641 3. DDR 2 x4/x8/x16 BIB JEC P3502 DDR2 60B(x8)/84B(x16) 4. DDR 2 ANDO 8652 5. LCD(1922 ) Timing-Controller 6. DSC ASIC( ) () 1. (1) (2) IC JEC P-3502 DDR2 TDBI IC Smart-phone Smart-TV Non Smart Smart 31
(3) 2. (1) (2) (3) DRAMFlash IC IC (4) 1. (1) ( ) : 98 99 % % 1,018,214 86.78 1,433,963 89.50 155,176 13.22 168,173 10.50 1,173,390 100 1,602,136 100 (2) 99 DRAM 51.5% 1,327 36.54% 1.21% 97 98 99 ( ) 1,942,199 1,173,390 1,602,136 ( ) 96,500,000 87,600,000 132,700,000 2.01% 1.34% 1.21% IEK (2011/2) (3) IEK(2011/2) IEK 2011 IC 19,225 2010 8.7% 1,474 2010 11.1% 2011 (4) 32
(5) 2011 IC DRAM 2011 A. B. C. D. 2. (1) ( ) IC IC IC IC (2) IC IC (CP1) (FT1) (Burn In) (CP2) (FT2) / / 1 ITIS 3. IC 4. (1) 98 99 100 % % 1 172,974 15% 252,323 16% 53,141 14% 2 153,038 13% 218,624 14% 49,500 13% 3 167,320 14% 118,457 7% 22,801 6% 680,058 58% 1,012,732 63% 241,765 67% 1,173,390 100% 1,602,136 100% 367,207 100% 33
(2) IC 5. 98 99 2,300,000 1,202,211 1,508,975 3,140,000 1,641,253 1,408,105 2,300,000 1,202,211 1,508,975 3,140,000 1,641,253 1,408,105 6. 98 99 1,133,599 68,612 1,018,214 155,176 1,586,710 54,543 1,433,963 168,173 1,133,599 68,612 1,018,214 155,176 1,586,710 54,543 1,433,963 168,173 100 3 31 98 99 100 3 31 335 333 331 364 337 325 695 668 653 33 33 34 4 4 5 0 0 0 26(3.74%) 32(4.79%) 29(4.44%) 354(50.94%) 373(55.84%) 371(56.81%) 306(44.03%) 254(38.02%) 244(37.37%) 9(1.29%) 9(1.35%) 9(1.38%) 1. 2. ( ) 1. (1) A. B. C. (2) 34
A. 99 792( ) 36( ) 582 171 ( ( ( ) ) ) ( ) ( ) ( ) ( ) ( ( ) ) ( ) ( ( ) ) ( ) TPM ( ) APQP ( Stack DRAM ( ) ) ( ) Visual C# 2008 ( ) MSA( ) ( Visual C# 2008 ( ) ) Windows server 2008 ( ) ( ) ( ) ( ) ( ) Visual C# 2008 ( )UML Java ( ) ( ) OHSAS 18001 ( ) B. a. b. c. d. (3) A. a. a-1. a-2. a-3. b. b-1. b-2. 35
b-3. c. c-1. c-2. d. d-1. d-2. B. C. (4) (5) (6) 95 ISO14001 OHSAS18001 99 TOSHMS ISO14001OHSAS18001 TOSHMS 99 36
Program Objective Target Performance/Progress 2010/11/30 No.ESHMP 2010-01 2010/11/30 FAC " 1 " No.ESHMP 2010-02 2011/12/31 1: 3/17~3/18 2 / 2:00~4:00pm 35.3% 25%/ 2 Q4 2011/12/31 No.ESHMP 2010-03 B2F 2010/11/2 B2F <1 / No.ESHMP 2010-04 2010/12/15 <1 / No.ESHMP 2010-05 2011/12/31 2010/11/8 MPD <1 / No.ESHMP 2010-06 2011/12/31 2010/11/5 LPT <1 / No.ESHMP 2010-07 2011/12/31 2010/11/16 MC <1 / (7) 2. () 95/08/0197/12/31 () 99/01/01100/12/31 () 99/01/01100/12/31 () 99/01/01100/12/31 () 98/01/0199/12/31 95/02/10101/2/10 99/01/29104/01/29 99/07/01 37
() 1 95 96 97 98 99 100331 2,206,626 2,646,407 2,027,987 1,296,403 2,082,363 2,635,180 24,707 19,956 19,956 618,654 971,197 1,163,751 4,650,440 4,430,972 3,615,227 2,898,595 2,090,178 1,953,488 0 0 0 0 0 0 273,218 171,842 135,444 166,564 173,977 171,318 7,154,991 7,269,177 5,798,614 4,980,216 5,317,715 5,923,737 766,876 819,587 736,106 702,019 666,952 608,648 1,466,346 1,233,999 736,106 702,019 -- -- 963,467 1,305,231 996,912 479,139 258,328 650,000 8,872 6,578 5,441 4,330 4,376 4,538 1,739,215 2,131,396 1,738,459 1,185,488 929,656 1,263,186 2,438,685 2,545,808 1,738,459 1,185,488 -- -- 3,037,535 2,892,334 2,592,334 2,442,334 2,442,334 2,442,334 1,570,524 1,489,239 1,419,606 1,409,651 1,352,394 1,352,394 1,031,165 860,133 204,163 (57,257) 568,679 745,933 331,695 445,721 204,163 (57,257) -- -- (238,853) (103,925) (155,948) -- -- -- -- -- -- -- 24,652 119,890 -- -- -- -- -- -- -- -- -- -- -- 5,415,776 5,137,781 4,060,155 3,794,728 4,388,059 4,660,551 4,716,306 4,723,369 4,060,155 3,794,728 -- -- 1 100331 2 99 38
( ) 95 96 97 98 99 100331 3,071,354 3,069,730 1,942,199 1,173,390 1,602,136 367,207 1,195,785 1,087,963 208,331 (335,585) 194,031 54,404 976,221 893,816 (85,722) (480,548) 35,734 12,009 48,377 75,308 46,829 229,458 605,896 312,261 (43,493) (138,610) (199,076) (35,815) (58,447) (143,339) 981,105 830,514 (238,019) (286,905) 583,183 180,931 882,937 651,838 (234,781) (261,420) 568,679 177,254 242 883,179 651,838 (234,781) (261,420) 568,679 177,254 2.94 2.23 (0.87) (1.07) 2.33 0.73 1 100331 2 99 () 99 98 97 96 95 39
1 2 95 96 97 98 99 100331 24.31 29.32 29.98 23.80 17.48 21.32 131.37 157.74 139.88 147.45 222.30 271.85 287.74 322.91 275.50 184.67 312.22 432.96 282.34 319.22 272.67 181.79 308.33 427.43 26.24 17.47 (3.21) (9.24) 31.87 55.22 4.84 4.34 3.68 3.40 4.91 4.37 75.41 84.10 99.00 107.00 74.34 83.52 55.55 63.44 75.21 78.84 62.53 42.88 6.57 5.75 4.85 4.62 5.84 8.51 25.39 59.32 60.89 58.01 45.78 39.54 0.66 0.69 0.54 0.40 0.77 0.75 0.43 0.42 0.33 0.24 0.30 0.25 12.64 9.58 (2.95) (4.46) 11.35 12.81 16.42 12.35 (5.11) (6.66) 13.90 15.67 () 32.14 30.90 (3.31) (19.68) 1.46 1.97 () 32.30 28.71 (9.18) (11.75) 23.88 29.63 28.76 21.23 (12.09) (22.28) 35.50 48.27 2.94 2.23 (0.87) (1.07) 2.33 0.73 146.50 263.52 202.87 53.55 131.96 16.84 81.98 363.05 99.65 133.10 120.55 185.83 13.47 16.14 12.39 4.05 9.20 0.99 2.17 2.36 (11.09) (0.90) 20.49 13.07 1.04 1.06 0.61 0.94 2.12 1.38 ( 20% ) 99 99 99 99 99 ( ) 99 99 99 99 1 100 3 31 2 99 3 40
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2. 98 99 () % 1,296,403 2,082,363 785,960 60.63 618,654 971,197 352,543 56.99 2,898,595 2,090,178 (808,417) (27.89) 166,564 173,977 7,413 4.45 4,980,216 5,317,715 337,499 6.78 702,019 666,952 (35,067) (5.00) 479,139 258,328 (220,811) (46.08) 4,330 4,376 46 1.06 1,185,488 929,656 (255,832) (21.58) 2,442,334 2,442,334 0 0.00 1,409,651 1,352,394 (57,257) (4.06) (57,257) 568,679 625,936 1093.20 0 24,652 24,652 100.00 3,794,728 4,388,059 593,331 15.64 1. 20% (1) 99 (2) 99 (3) 99 (4) 99 (5) 99 (6) 99 3. 98 99 () $ 1,184,396 1,606,445 422,049 35.63 11,006 4,309 (6,697) (60.85) 1,173,390 1,602,136 428,746 36.54 1,508,975 1,408,105 (100,870) (6.68) () (335,585) 194,031 529,616 157.82 144,963 158,297 13,334 9.20 () (480,548) 35,734 516,282 107.44 229,458 605,896 376,438 164.06 35,815 58,447 22,632 63.19 () (286,905) 583,183 870,088 303.27 ( ) 25,485 (14,504) (39,989) (156.91) () $ (261,420) 568,679 830,099 317.53 91
1. 20% (1) 99 99 (2) (3) 99 (4) 99 (5) 99 (6) 99 2. 3. 99 DRAM 1. 98 99 () 53.55% 131.96% 146.42% 133.10% 120.55% (9.43%) 4.05% 9.20% 127.16% 1. 99 2. 3. 99 2. $ 1,438,530 $ 584,195 $ 971,251 $ 467,279 $ -- $ -- 1. (1) $584,195 100 (2) ($1,330,402) 100 (3) ($225,044) 2. 1. 2. 3. 3,995 Modern Mind Technology Limited( MMT) Master Loan Agreement MMT 100 92
1. (1) % 99 () 37,076 () (4,348) () 2.31% () 6.36% ()(0.27%) () (0.75%) (2) 99 37,076 2.31% 6.36% (3) 99 4,348 (0.27%) (0.75%) 10.50% (4) 99 2. (1) (2) (3) 3. 99 34,381 98 31,598 2,783 100 4. 5. IC IC IC 93
6. 9. DRAM IC 10. 99 11. 12. (1) ( ) ( ) (2) ( )95113 94 18234 9293 9610 1 (3) ( ) Tessera Inc. ChipMOS U.S.A., Inc. ( ) Tessera Inc. Tessera Inc. 9612 ( ) (ITC) (Complaints) 18 ITC-649( ) Tessera Inc.98312 94
ITC 988 ITC-630( DRAM ) 981229 Tessera Inc. ITC 337 Tessera Inc. (Federal Circuit) Federal Circuit (Freescale Semiconductor Inc., Freescale) 98713 98812 19 (Counterclaims for Declaratory Judgments of Non-infringement and Patent Invalidity) Freescale Fulcrum Credit Partners LLC (Fulcrum) 981228 Travis ChipMOS U.S.A., Inc. (ChipMOS U.S.A) Spansion ChipMOS U.S.A. 99129 Fulcrum 99730 Fulcrum 99429 (4) ( ) 294 13. 95
() () () ( 97) 96
100 2 25 98
100% 42.87% 6.96% 99 12 31 ( ) 104,695,556 42.87% 0 88.96%749,822,732 88.96% 0 99
() () () () () 1,217 0.08% 147 60 60 0 0% 1 () 2 () () ( ) 99.03.16 13,600 60 13,600 () ( ) ( ) (1) (2) 1 2 100
( ) ( ) (1) ( ) (2) 1 2 () 101
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