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Revenue

Index	Unit	Quntity	2011	2010	2009	2007
TIANMA_Revenue_By product_LCD	10,000 RMB	yearly	127,742.00	67,499.00	52,239.00	21,740.00
BOE_Revenue_By product_TFT-LCD	10,000 RMB	yearly	**	**	**	**
Huadong Electronics_Revenue_By product_Liquid-crystal display	RMB	yearly	**	**	**	**
Samsung Electronics_Revenue_By Segment_Display Panel	mln KRW	yearly	**	**	**	**
Samsung Electronics_Revenue_By product_LCD	1000 bln KRW	yearly	**	**	**	**
Wintek_Revenue_By product_LCD display_Sum	1,000 TWD	yearly	**	**	**	**
GiantPlus Technology_Revenue_By product_LCD Panel	1,000 TWD	yearly	**	**	**	**
Chimei InnoLux_Revenue_By product_Small & medium size panels	1,000 TWD	yearly	**	**	**	**
Chimei InnoLux_Revenue_By product_Notebook panels	1,000 TWD	yearly	**	**	**	**
Chimei InnoLux_Revenue_By product_Large size panels	1,000 TWD	yearly	**	**	**	**
Hosiden_Revenue_By product_LCD	mln JPY	yearly	**	**	**	**
AUO_Revenue_By segment_Display	1,000 TWD	yearly	**	**	**	**
AUO_Revenue_By product_Panels for notebook computers	mln TWD	yearly	**	**	**	**
AUO_Revenue_By product_Panels for desktop monitors	mln TWD	yearly	**	**	**	**
AUO_Revenue_By product_Panels for LCD televisions	mln TWD	yearly	**	**	**	**
AUO_Revenue_By product_Panels for consumer electronics products	mln TWD	yearly	**	**	**	**
HannStar_Revenue_By product_TFT-LCD	1,000 TWD	yearly	**	**	**	**
E Ink_Revenue_Domestic sales_TFT-LCD	1,000 TWD	yearly	**	**	**	**
E Ink_Revenue_Export sales_TFT-LCD	1,000 TWD	yearly	**	**	**	**
VARITRONIX_Revenue_By product_Car display business	1,000 HKD	yearly	**	**	**	**
VARITRONIX_Revenue_By product_Industrial display business	1,000 HKD	yearly	**	**	**	**
Chunghwa Picture Tubes_Revenue_By product_TFT-LCD	1,000 TWD	yearly	**	**	**	**

Revenue share

Index	Unit	Quntity	2011	2010	2009	2007
TIANMA_Revenue share_By product_LCD	%	yearly	28.21	20.32	24.14	12.61
Huadong Electronics_Revenue share_By product_Liquid-crystal display	%	yearly	**	**	**	**
Samsung Electronics_Revenue share_By Segment_Display Panel	%	yearly	**	**	**	**
GiantPlus Technology_Revenue share_By product_LCD Panel	%	yearly	**	**	**	**
Chimei InnoLux_Revenue share_By product_Small & medium size panels	%	yearly	**	**	**	**
Chimei InnoLux_Revenue share_By product_Notebook panels	%	yearly	**	**	**	**
Chimei InnoLux_Revenue share_By product_Large size panels	%	yearly	**	**	**	**
Hosiden_Revenue share_By product_LCD	%	yearly	**	**	**	**
AUO_Revenue share_By segment_Display	%	yearly	**	**	**	**
AUO_Revenue share_By product_Panels for notebook computers	%	yearly	**	**	**	**
AUO_Revenue share_By product_Panels for desktop monitors	%	yearly	**	**	**	**
AUO_Revenue share_By product_Panels for LCD televisions	%	yearly	**	**	**	**
AUO_Revenue share_By product_Panels for consumer electronics products	%	yearly	**	**	**	**
VARITRONIX_Revenue share_By product_Car display business	%	yearly	**	**	**	**
VARITRONIX_Revenue share_By product_Industrial display business	%	yearly	**	**	**	**
Chunghwa Picture Tubes_Revenue share_By product_TFT-LCD	%	yearly	**	**	**	**

Gross margin

Index	Unit	Quntity	--	--	--
Huadong Electronics_Gross margin_By product_Liquid-crystal display	%	yearly	**	**	**
Samsung Electronics_Gross margin_By Segment_Display Panel	%	yearly	**	**	**
Hosiden_Operating profit_By product_LCD	%	yearly	**	**	**

Revenue by quarter

Index	Unit	Quntity	2012Q2	2012Q1	2011Q4	2011Q3	2011Q2
Samsung Electronics_Revenue by quarter_By Segment_Display Panel	mln KRW	Quarterly	8,250,000.00	8,540,000.00	8,553,659.00	7,084,895.00	7,091,235.00
Hosiden_Revenue by quarter_By product_LCD	mln JPY	Quarterly	**	**	**	**	**
AUO_Revenue by quarter_By product_Small and medium-size panels	mln TWD	Quarterly	**	**	**	**	**

Revenue share by quarter

Index	Unit	Quntity	2012Q2	2012Q1	2011Q4	2011Q3	2011Q2
Samsung Electronics_Revenue share by quarter_By Segment_Display Panel	%	Quarterly	17.33	18.86	18.08	17.17	17.98
Hosiden_Revenue share by quarter_By product_LCD	%	Quarterly	**	**	**	**	**
AUO_Revenue share by quarter_By industry_Notebook	%	Quarterly	**	**	**	**	**
AUO_Revenue share by quarter_By industry_Monitor	%	Quarterly	**	**	**	**	**
AUO_Revenue share by quarter_By industry_TV	%	Quarterly	**	**	**	**	**
AUO_Revenue share by quarter_By product_Small and medium-size panels	%	Quarterly	**	**	**	**	**

Gross margin by quarter

Index	Unit	Quntity	2012Q2	2012Q1	2011Q4	2011Q3	2011Q2
Samsung Electronics_Gross margin by quarter_By Segment_Display Panel	%	Quarterly	9.09	3.28	-2.58	-1.21	-3.01

Sales volume

Index	Unit	Quntity	2011	2010
Wintek_Sales_LCD display_Domestic	1,000 piece	yearly	146.00	660.00
Wintek_Sales_LCD display_Overseas	1,000 piece	yearly	**	**
Wintek_Sales_LCD display_Sum	1,000 piece	yearly	**	**
GiantPlus Technology_Shipment_LCD Panel	set	yearly	**	**
Chimei InnoLux_Sales_Small & medium size panels_Domestic	1,000 set	yearly	**	**
Chimei InnoLux_Sales_Small & medium size panels_Overseas	1,000 set	yearly	**	**
Chimei InnoLux_Sales_Small & medium size panels_Sum	1,000 set	yearly	**	**
Chimei InnoLux_Sales_Large size panels_Domestic	1,000 set	yearly	**	**
Chimei InnoLux_Sales_Large size panels_Overseas	1,000 set	yearly	**	**
Chimei InnoLux_Sales_Large size panels_Sum	1,000 set	yearly	**	**
AUO_Shipment_Panels for notebook computers	1,000 piece	yearly	**	**
AUO_Shipment_Panels for desktop monitors	1,000 piece	yearly	**	**
AUO_Shipment_Panels for Consumer Electronics Products	1,000 piece	yearly	**	**
AUO_Shipment_Panels for LCD Televisions	1,000 piece	yearly	**	**
AUO_Shipment by quarter_Small and medium-size panels	sq meters	Quarterly	**	**
HannStar_Sales_TFT-LCD	1,000 set	yearly	**	**
E Ink_Sales volume_Domestic sales_TFT-LCD	1,000 piece	yearly	**	**
E Ink_Sales volume_Export sales_TFT-LCD	1,000 piece	yearly	**	**
Chunghwa Picture Tubes_Shipment_TFT-LCD	1,000 piece	yearly	**	**

Output & Capacity

Index	Unit	Quntity	2011	2010	2009	2008	2007
Chimei InnoLux_Capacity_Small & medium size panels	1,000 set	yearly	347,226.00	519,552.00	147,100.00	92,760.00	67,920.00
Chimei InnoLux_Capacity_Large size panels	1,000 set	yearly	**	**	**	**	**
Chimei InnoLux_Output_Small & medium size panels	1,000 set	yearly	**	**	**	**	**
Chimei InnoLux_Output_Large size panels	1,000 set	yearly	**	**	**	**	**
Chimei InnoLux_Output value_Small & medium size panels	1,000 TWD	yearly	**	**	**	**	**
Chimei InnoLux_Output value_Large size panels	1,000 TWD	yearly	**	**	**	**	**
AUO_Capacity by quarter_L3 (G3.5)	Glass substrateMonth	Quarterly	**	**	**	**	**
AUO_Capacity by quarter_L3 (G3.5)LTPS	Glass substrateMonth	Quarterly	**	**	**	**	**
AUO_Capacity by quarter_L4 (G4.0)	Glass substrateMonth	Quarterly	**	**	**	**	**
AUO_Capacity by quarter_L4 (G4.5)LTPS	Glass substrateMonth	Quarterly	**	**	**	**	**
AUO_Capacity by quarter_L5 (G5.0)	Glass substrateMonth	Quarterly	**	**	**	**	**
AUO_Capacity by quarter_L6 (G6.0)	Glass substrateMonth	Quarterly	**	**	**	**	**
AUO_Capacity by quarter_L7 (G7.5)	Glass substrateMonth	Quarterly	**	**	**	**	**
AUO_Capacity by quarter_L8 (G8.5)	Glass substrateMonth	Quarterly	**	**	**	**	**
HannStar_Output_TFT-LCD	1,000 set	yearly	**	**	**	**	**
HannStar_Output value_TFT-LCD	1,000 TWD	yearly	**	**	**	**	**
E Ink_Capacity_TFT-LCD	1,000 piece	yearly	**	**	**	**	**
E Ink_Output_TFT-LCD	1,000 piece	yearly	**	**	**	**	**
E Ink_Output value_TFT-LCD	1,000 TWD	yearly	**	**	**	**	**
Chunghwa Picture Tubes_Output_TFT-LCD	1,000 piece	yearly	**	**	**	**	**
Chunghwa Picture Tubes_Capacityt_TFT-LCD	1,000 piece	yearly	**	**	**	**	**

Profit

Index	Unit	Quntity	2012	2011
Hosiden_Operating profit_By product_LCD	mln JPY	yearly	600.00	1,273.00
AUO_Operating profit_By segment_Display	1,000 TWD	yearly	**	**

Profit share

Index	Unit	Quntity	2011	2010	2009
AUO_Operating profit share_By segment_Display	%	yearly	94.41	124.83	91.54

Display Panel

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