2011 Earnings Taiwan
25 March 2012
| In TWD(000) | GET | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| GET | 18,106,748 | 18,859,481 | -752,733 | -4.16% | -2,366,170 | -8.92 | -0.30 | $ 115,111 | 260,728 | $ 513,341 | $ 612,169 |
| GET | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| wafer | 1.5GW | 1.5GW | ||||||||
| In TWD(000) | Danen | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| Danen | 3,869,107 | 4,099,553 | -230,446 | -5.96% | -327,361 | -1.67 | -0.06 | $ 86,068 | 196,463 | $88,400 | $ 130,810 |
| Danen | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| wafer | 330MWW | 550MW | ||||||||
| In TWD(000) | DelSolar | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| Danen | 9,724,321 | 11,558,454 | -1,831,133 | -18.86 | -2,540,948 | -10.16 | -0.34 | $ 56,725 | 250,093 | $112,954 | $ 328,058 |
| DelSolar | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| cell | 600MW | 600MW | ||||||||
| module | 180MW | 180MW | ||||||||
| In TWD(000) | Motech | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| Danen | 28,190,680 | 29,471,680 | -1,281,000 | 4.5% | -2,480,710 | -5.61 | -0.19 | $ 333,237 | 437,176 | $395,812 | $ 953,192 |
| Motech | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | Shipments 2011 | Shipments 2012 | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly |
| wafer | 500MW | 500MW | ||||||||
| cell | 1,500MW | 1,600MW | 1,100MW | |||||||
| module | 100MW | 100MW | 55MW | |||||||
| In TWD(000) | Solartech | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| Solartech | 12,182,032 | 12,728,749 | -546,717 | -4.49% | -1,229,279 | -4.86 | -0.16 | $ 33,920 | 259,209 | $ 227,335 | $ 411,931 |
| Solartech | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| cell | ||||||||||
| module | ||||||||||
| In TWD(000) | WAFERWORKS | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| Waferworks | 6,568,713 | 5,869,188 | 699,525 | 10.65% | -25,247 | 0.30 | 0.01 | $ 60,260 | 399,489 | $ 258,598 | $ 222,118 |
| WAFERWORKS | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| cell | ||||||||||
| module | ||||||||||
| In TWD(000) | GINTECH | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| Gintech | 18,809,650 | 20,207,300 | -1,397,650 | -7.43% | -1,589,080 | -4.69 | -0.15 | $ 108,786 | 338,550 | $ 363,094 | $ 636,277 |
| GINTECH | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| cell | ||||||||||
| module | ||||||||||
| In TWD(000) | NEO SOLAR | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| NeoSolar | 20,588,100 | 22,705,180 | -2,117,090 | -10.28% | -2,898,240 | -7.76 | -0.26 | $ 185,666 | 373,410 | $ 258,598 | $ 696,437 |
| NEO SOLAR | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | Shipments 2011 | Shipments 2012 | Area of shipments | Cost | SG&A and R&D | Amo | Cash Cost | Poly |
| cell | 1300MW | 1300MW | 733MW (90%cell , plus tolling and module) | 30% EU, 30% US and Japan, 30% rest of Asia | ||||||
| module | 50MW | 50MW | ||||||||
| In TWD(000) | MOSEL | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| MOSEL | 3,594,909 | 4,060,877 | -465,968 | -12.96 | -1,724,587 | -2.42 | -0.08 | $ 23,336 | 712,639 | $ 52,473 | $ 121,791 |
| MOSEL | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| cell | ||||||||||
| module | ||||||||||
| In TWD(000) | GIGASTORAGE | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| GigaStorage | 5,395,328 | 4,484,213 | 911,115 | 16.84% | 522,543 | 0.48 | 0.01 | $ 103,969 | 1,088,631 | $ 81,204 | $ 182,787 |
| GIGASTORAGE | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| cell | ||||||||||
| module | ||||||||||
| In TWD(000) | TAINERGY | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| Tainergy | 3,949,546 | 4,200,947 | -251,401 | -6.37% | -603,104 | -4.40 | -0.15 | $ 18,124 | 57,136 | $ 91,147 | $ 133,805 |
| TAINERGY | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| cell | ||||||||||
| module | ||||||||||
| In TWD(000) | E-TON | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| E-Ton | 7,343,656 | 10,085,412 | -2,741,756 | -37.34 | -4,504,398 | -8.94 | -0.30 | $ 67,127 | 503,847 | $ 161,983 | $ 248,794 |
| E-TON | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| cell | ||||||||||
| module | ||||||||||
| In TWD(000) | BIG SUN | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| BIG SUN | 3,353,717 | 3,362,182 | -8,465 | -0.25% | -303,823 | -1.94 | -0.06 | $ 12,592 | 156,609 | $ 32,638 | $ 113,619 |
| BIG SUN | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| cell | ||||||||||
| module | ||||||||||
| In TWD(000) | SINO-AMERICAN | US (000) | |||||||||
| Company name | Operating income | Operating costs | Gross income (loss) from operations | GM | Net income (loss) | EPS | EPS USD | Cash and cash equivalents | Shares (000) | Total debt in US | US $ revenue |
| BIG SUN | 17,549,063 | 15,813,764 | 1,735,299 | 9.88% | 428,706 | 1.02 | 0.02 | $ 153,671 | 42,030 | $ 139,548 | $ 595,024 |
| SINO-AMERICAN | Q4 cost data USD | |||||||||
| Capacity | 2011 | 2012 | ASP/blend | Conversion | Cost | SG&A and R&D | Amo | Cash Cost | Poly | |
| cell | ||||||||||
| module | ||||||||||
