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CHUNGHWA POST CO.,LTD.
Income Statement
For the years ended Sep.30, 2012 and 2011
					Unit：NT$thousand
Item	Jan.1,2012-Sep.30,2012		Jan.1,2011-Sep.30,2011		Variance (％)
Item	subtotal	total	subtotal	total	Variance (％)
Operating revenues		249,459,019		237,654,561	4.97
Postal revenue	18,415,108		18,621,209		-1.11
Interest income	72,180,037		67,461,171		6.99
Insurance premiums	118,155,338		122,125,828		-3.25
Reversal of premium reserves	18,980,679
Commission and service fees	1,810,157		1,797,486		0.70
Gains on investments	14,806,260		10,158,380		45.75
Valuation gain of financial assets
Valuation gain of financial liabilities	4,208,285
Foreign exchange gains			16,530,836		-100.00
Other operating revenues	903,155		959,651		-5.89
Operating cost and expenses		240,182,492		227,879,861	5.40
Postal cost	15,106,061		14,879,342		1.52
Interest expenses	35,487,281		31,486,009		12.71
Claims and benefits	146,857,021		94,920,967		54.72
Provisions for premium reserve			37,609,168		-100.00
Service charges	551,434		532,630		3.53
Losses on investments
Valuation loss of financial Assets
Valuation loss of financial liabilities			17,414,503		-100.00
Foreign exchange losses	15,218,230
Appropriation for reserve	4,472		62,430		-92.84
Other operating cost	1,228,225		1,023,466		20.01
Operating expenses	25,729,768		29,951,346		-14.09
Operating income(loss)		9,276,527		9,774,700	-5.10
Non-operating revenue		137,885		116,757	18.10
Non-operating expenses and losses		56,484		100,794	-43.96
Non-operating income(loss)		81,401		15,963	409.94
Net income before tax		9,357,928		9,790,663	-4.42
Income tax expenses (revenue)		2,044,000		3,050,000	-32.98
Net income(loss) after tax		7,313,928		6,740,663	8.50
Net income(loss)		7,313,928		6,740,663	8.50

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