HTC March 2009 Sales Report

Taoyuan, Taiwan, R.O.C. – HTC Corporation (TAIEX: 2498) announced its total revenues for March 2009 were NT$ 12,376 million, up 12.03 % YoY. For the first quarter of 2009, total revenues reached NT$ 31,590 million with -3.40% year-on-year decline.

For the first quarter of 2009, self-assessed total operating income NT$ 4,845 million, total net income before tax NT$ 5,410 million, total net income after tax NT$ 4,890 million, and self-assessed earnings per share after tax were NT$ 6.56 based on the current 745,394 thousand outstanding shares. First quarter revenue reached 95.7% of guidance, the slight shortfall is mainly attributed to certain new product shipment delayed to April. The company maintains the view of double digits growth this year.

Sales Report of March 2009
(Unit: NT$ million)
Total Revenues
2009
2008
Difference
YoY Growth
March
12,376
11,047
1,329
12.03%
January through March
31,590
32,703
-1,113
-3.40%
HTC 2009 First Quarter Self-assessed Financial Results
(Unit: NT$ million)
Item
2009Q1
(Self-assessed)
2008Q1
(Audited)
Total Revenues
31,590
32,703
Total Operating Income
4,845
7,456
Net Income Before Tax
5,410
7,655
Net Income After Tax
4,890
6,945
After-tax EPS
6.56
12.12*
*For the first quarter of 2008, the calculation of after-tax EPS was based on the 573,134 thousand outstanding shares.
**Starting from the first quarter of 2009, all self-assessed financial results will
be under post-bonus bases.