CHUNGHWA POST CO.,LTD.
Income Statements
For the years ended Mar.31, 2009 and 2008
         Unit:NT$thousand
Item Jan.1,2009-Mar.31,2009 Jan.1,2008-Mar.31,2008 Variance
(%)
subtotal total subtotal total
Operating revenues 82,033,922 131,043,202 -37.40
Postal revenue 5,978,250 6,281,831 -4.83
Interest income 21,716,684 32,280,525 -32.73
Insurance premiums  37,116,186 34,300,712 8.21
Reversal of premium reserves 5,608,050 33,478,315 -83.25
Commission and service fees 676,516 702,768 -3.74
Gains on investments 8,749,788 -100.00
Valuation gain of financial assets 14,710,502 -100.00
Valuation gain of financial liabilities 289,703 -100.00
Investment gain recognized by using equity method
Foreign exchange gains 10,714,368
Other operating revenues 223,868 249,058 -10.11
Operating cost and expenses 81,507,094 127,995,920 -36.32
Postal cost 5,179,111 5,181,102 -0.04
Interest expenses 12,805,804 20,510,609 -37.56
Claims and benefits 5,742,236 33,579,789 -82.90
Provisions for premium reserve 40,342,901 36,336,932 11.02
Service charges 215,138 196,213 9.65
Losses on investments 7,692,127
Valuation loss of financial Assets 979,606
Valuation loss of financial liabilities 1,886,499
Foreign exchange losses 25,280,581 -100.00
Appropriation for reserve 4,903 1,851 164.88
Business and administrative expenses 6,229,583 6,438,786 -3.25
Other operating expenses and losses 429,186 470,057 -8.69
Operating income(loss) 526,828 3,047,282 -82.71
Non-operating revenue 103,508 44,385 133.20
Non-operating expenses and losses 97,736 24,550 298.11
Non-operating income(loss) 5,772 19,835 -70.90
Net income before tax 532,600 3,067,117 -82.64
Income tax (expenses) revenue -17,156 -14,741 16.38
Net income(loss) after tax 515,444 3,052,376 -83.11
Accumulated adjustments on changes of accounting principles
Net income(loss) 515,444 3,052,376 -83.11
        籹             狡 穦璸矪矪