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yr 5
Total

2008

2007

2006

2005

4Q 2004

5,000.0 22,000.0 24,200.0 26,620.0 29,282.0 107,102.0


2,000.0 8,800.0 9,680.0 10,648.0 11,712.8 42,840.8
15,000.0 66,000.0 72,600.0 79,860.0 87,846.0 321,306.0
214.2

58.6

53.2

48.4

44.0

10.0

\Revenue (US$
(-Thousands
Sales of Product X
Sales of Product Y
Sales of Product Z
Lease of Excess Space

40.0
176.0
193.6
213.0
234.3
257.7
22,050.0 97,020.0 106,722.0 117,394.2 129,133.6 471,720.7

Government Subsidy
Annual Revenue


, , , .
,
)(
yr 5
Total

2008

2007

2006

2005

Operating Expenses ($US


(-Thousands 4Q 2004
(Land (Property
Rent
Office Expenditures
Labor
Workers Wages
Pension Contributions
Training Courses

Physical Capital
Equipment Purchase
Depreciation on Equipment
Raw Materials
Annual Expenses
( )
,

( )
Cash Flow (US$ (Thousands 4Q 2004
Total Revenues
Total Expenses
Gross Profit
Taxes
Loan Principal Payment
Interest
Net Profit

2005

2006

2007

2008

yr 5
Total

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