1.Fiscal year of the financial forecast:2004
2.Date of inapplicability of the original financial forecast: 2004/08/26
3.Reason for preparation of the financial forecast: Within three years of the initial public offer of HTC'S stocks (continue)
4.Name of the reviewing CPA:Arvin Hsu & Morris Yang
5.Monetary amounts of major accounting items of the balance sheet and income statement: ? Format as follows: Accounting item Original forecast data Updated (corrected) data (self-assessed figures) ? :
unit:NTD thousand Updated(corrected) Original Forecast
Operating Revenues 32,387,308 27,896,040
Gross Profit 6,088,699 5,002,662
Operating Income 3,078,566 2,449,755
Income before Tax 2,793,783 2,125,118
6.Reason for inapplicability of the financial forecast and monetary amount affected:Due to the sales amount is better than forecasted,the assumptions of the original financial forecast changes accordingly. The announcement of the original financial forecast is not applicable.
7.Any other matters that need to be specified: The revised financial forecast will be announced and registered in accordance to the rules after CPA reviewed.