1.Date of the investor/press conference:2007/01/19
2.Location of the investor/press conference:Conference call
3.Financial and business related information:
Q4 06 self assessment & 2006 Business Review:
(1)HTC’s business performance is good in Y06. Business in the US experiences good growth. Total self assessment revenues up by 45.86% and NPAT up by 114.28% YoY.
(2)Expand market reach successfully - build solid business with global operators and distributors and break into the Japan market.
(3)Q4 06 self assessment operational result –
A.Oct. and Nov. revenues came as expected. Dec. revenues felt short of target due primarily to low ODM business visibility.
B.Self assessment NPAT was NT$7,451m (Net margin was 25.02%) In line with the Guidance.
Q1 07 & 07 BUSINESS INITIATIVES:
(1)Solid 07 product roadmap.
(2)Create new customer relationship.
(3)Penetrate new markets into Latin America, MEA and India etc.
(4)Improve cost structure.
(5)Enhance operational execution performance.
(6)Exercise best practice in corporate governance.
(7)Q1 07 business outlook –
A.Will continue current business strategy to work with operators, ODM customers and distributor partners. Expect to build closer work interface with customers.
B.1st Q revenue is likely to be slightly better then that of the 1st Q 06.
C.Net Margin before taxis expected to be the same as that of the 1th Q 06.
D.New products to be launched in the 1st H.
E.Business momentum to pick up in the 2nd Q due to new product launch.
4.Any other matters that need to be specified:None