Contents - MiTAC

In order to reconcile the amounts of segment information and the amounts shown on the
consolidated financial statement the following adjustments and eliminations have been
made:
A. Revenue from parent and consolidated subsidiaries:$18,223,852.
B. Income from parent and consolidated subsidiaries:$10,486, which is equal to the
revenues from the parent and consolidated subsidiaries $18,223,852 minus the
related costs and expenses $18,234,338.
3) Export sales
2003 2002
North America $ 20,821,921 $ 8,634,083
Europe 8,460,001 6,376,631
Asia & Australia 9,067,919 8,769,384
$ 38,349,841 $ 23,780,098
4) Major customer
In 2003 and 2002, list of customers accounted for more than 10% of total sales.
For the period ended December 31, 2003
Customer name
Percentage of
Sales amount
- 88 -
total sales
Sales department
E customer $ 12,995,701 29% Total company
A customer 5,743,416 13% Total company
C customer 5,542,316 12% Total company
B customer 5,526,924 12% Total company
Customer name
For the period ended December 31, 2002
Percentage of
Sales amount total sales Sales department
B customer $ 5,468,085 15% Total company
C customer 4,518,929 13% Total company