Contents - MiTAC

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2.2 Major Applications and Production Process for Main Products 2.2.1 Major Product Applications Product Type Major Applications and Functionalities Workstations Graphical computing tool needed by designers Servers Data handling for businesses Data Storage Equipment Data storage for businesses Desktop PCs Productivity, educational, entertainment tool for individuals, families, schools, and businesses Personal and business applications for individuals, business users, Handheld Computers enterprises, families, schools, etc. (PIM applications such as (including products with scheduling, business card management, meeting notes, sending wireless communications and receiving e-mail, communications, multimedia, entertainment capabilities) tools, etc) PIM, wireless data connectivity, multimedia Smart Phone applications as needed by the user. Wireless data connectivity, voice, video, multimedia applications Wireless networking cards 802.11 and Bluetooth wireless networking cards (802.11 and Bluetooth) 2.2.2 Production Process Electronic SMT Automated ICT Testing Manual Assembly Substrate Soldering Substrate Substrate Burn ATE Automated Functional Testing System Assembly Functional Testing Packaging Random Testing Finished Product - 35 -
2.3 Supply of Key Components Component Name Source Supply Status CPU Original vendors: US, Korea Excellent Hard disk drives Original vendors: US, Japan, Korea Excellent DRAM Original vendors: US, Japan, Germany, Korea Excellent Printed circuit boards Original vendors: Taiwan, Korea, US, China Excellent LCD Original vendors: Korea, Japan, Taiwan Excellent CHIPSET Original vendors: US, Taiwan Excellent CDROM Original vendors: Korea, Taiwan, Japan Excellent MODEM Original vendors: Taiwan Excellent Camera Module Original vendors: Taiwan, Japan Excellent Battery Pack Original vendors: Taiwan, Japan Excellent 2.4 Main Customers and Suppliers for the Most Recent Two Years 2.4.1 Main customers Units: New Taiwan dollars 2002 2003 Item Customer Name Amount Share of total net sales Customer Name Amount Share of total net sales 1 "B" 5,468,085 21.72 "E" 12,995,701 32.84 2 "E" 3,380,332 13.43 SYNNEX 5,743,416 14.51 3 SYNNEX 3,095,247 12.29 "B" 5,526,924 13.97 Other 13,233,898 52.56 Other 15,309,913 38.68 Net Sales 25,177,562 100.00 Net Sales 39,575,954 100.00 The various increases and decreases are the result of company's consideration of market rends, product demand, industry outlook, R&D technology, sales profits, and customer contracts. 2.4.2 Main suppliers 2002 Units: New Taiwan dollars 2003 Item Supplier Name Amount Share of Net Purchases Supplier Name Amount Net Purchases as Percentage of Total Sales (%) 1 <strong>MiTAC</strong> Shunde 18,600,087 50.74 <strong>MiTAC</strong> Shunde 22,915,952 46.87 Other 18,063,543 49.26 Other 25,979,058 53.13 Net Purchases 36,663,630 100.00 Net Purchases 48,895,010 100.00 The various increases and decreases are the result of the company's consideraton of yearly sales strategy, component demand, supplier prices, delivery terms, and product quality. - 36 -
Page 1 and 2: Contents A.Report To Shareholders..
Page 3 and 4: Innovations in product R&D and work
Page 5 and 6: 4.Integrate Group resources, contin
Page 7 and 8: 1990 - In response to rapid busines
Page 9 and 10: MiTAC International's US subsidiary
Page 11 and 12: 2.1.2 Responsibilities of Major Dep
Page 13 and 14: Major Institutional Shareholders Ap
Page 15 and 16: Title Name Date Took Office Shares
Page 17 and 18: 3. Capital and Shares, Corporate Bo
Page 19 and 20: 3.5 Market Price, Net Value, Earnin
Page 21 and 22: 3.8 Treasury Stock Aapril 1, 2004 S
Page 23 and 24: 3.10 Employee Stock Options 3.10.1
Page 25 and 26: 1.1.3 New Products and Technologies
Page 27 and 28: this platform are being aggressivel
Page 29 and 30: 1.3.2 Technologies and Products Suc
Page 31 and 32: 1.4.3. Wireless communications prod
Page 33 and 34: (3) Wireless Communications Product
Page 35: C.Expand development of high value-
Page 39 and 40: As a professional computer assembly
Page 41 and 42: 8. Acquisition or Disposition of As
Page 43 and 44: 1.2 Concise Profit/Loss Statment Un
Page 45 and 46: 2.1 Financial Structure (1) Debt ra
Page 47 and 48: MITAC INTERNATIONAL CORP. AND SUBSI
Page 53 and 54: combined total assets or operating
Page 55 and 56: 11) Deferred charges A. Telephone i
Page 57 and 58: 3) Mitac Precision Technology Co.,
Page 59 and 60: D. Tsu Fung Investment Corp. was no
Page 61 and 62: 11) OTHER LIABILITIES December 31,
Page 63 and 64: B. Undistributed earnings (a) In ac
Page 65 and 66: C. Components of deferred income ta
Page 67 and 68: 19) PERSONNEL EXPENSES, DEPRECIATIO
Page 69 and 70: E. Accounts payable December 31, 20
Page 71 and 72: 11. SPECIAL DISCLOSURE ITEMS A. Inf
Page 73 and 74: Investor Types Name of marketable s
Page 75 and 76: The company buying /selling product
Page 77 and 78: Item Sales of forward foreign excha
Page 79 and 80: Investor Investee Company 〃 Proco
Page 81 and 82: (4) The detail of marketable securi
Page 83 and 84: (8) Purchases or sales transactions
Page 85 and 86: C. Relevant Information Regarding I
Page 87 and 88:
The prices that the Company and thi
Page 89 and 90:
In order to reconcile the amounts o
Page 91 and 92:
2. Analysis of Business Results Yea
Page 93 and 94:
6. Risk Management 6.1 Influence of
Page 95 and 96:
6.5.2 Server Product Series: Due to
Page 97 and 98:
Item Status 3. Designation of super
Page 99 and 100:
1. Information on Affiliates 1.1 Co
Page 101 and 102:
1.1.2 Affiliated Companies—Basic
Page 103 and 104:
1.1.3 Business and Inter-Relationsh
Page 105 and 106:
1.1.4 Directors, Supervisors, Gener
Page 107 and 108:
Company Name Title Name or Represen
Page 109:
1.1.5 Operations Overview of Afflia
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