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Chunghwa Telecom Co., Ltd. and Subsidiaries

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Chunghwa Telecom Co., Ltd. and Subsidiaries Chunghwa Telecom Co., Ltd. and Subsidiaries Consolidated Financial Statements for the Years Ended December 31, 2010 and 2009 and Independent Auditors’ Report WorldReginfo - bfe5423b-ac8d-4579-8870-f591ea2d0bdc INDEPENDENT AUDITORS’ REPORT To the Board of Directors and Stockholders of Chunghwa Telecom Co., Ltd. We have audited the accompanying consolidated balance sheet of Chunghwa Telecom Co., Ltd. and subsidiaries (“the Company”) as of December 31, 2010 and 2009, and the related consolidated statements of income, changes in stockholders’ equity, and cash flows then ended. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with the Rules Governing the Audit of Financial Statements by Certified Public Accountants and auditing standards generally accepted in the Republic of China. Those standards required that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatements. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of Chunghwa Telecom Co., Ltd. and subsidiaries as of December 31, 2010 and 2009, and the results of their operations and their cash flows for the years then ended in conformity with the Guidelines Governing the Preparation of Financial Reports by Securities Issuers, and accounting principles generally accepted in the Republic of China. As discussed in Note 3 to the consolidated financial statements, the Company early adopted the new Statements of Financial Accounting Standards No. 41, “Operating Segments” (“SFAS No. 41”) beginning from September 1, 2009. /s/ DELOITTE & T OUCHE Deloitte & Touche Taipei, Taiwan The Republic of China March 13, 2011 Notice to Readers The accompanying consolidated financial statements are intended only to present the financial position, results of operations and cash flows in accordance with accounting principles and practices generally accepted in the Republic of China and not those of any other jurisdictions. The standards, procedures and practices to audit such consolidated financial statements are those generally accepted and applied in the Republic of China. For the convenience of readers, the auditors’ report and the accompanying consolidated financial statements have been translated into English from the original Chinese version prepared and used in the Republic of China. If there is any conflict between the English version and the original Chinese version or any difference in the interpretation of the two versions, the Chinese-language auditors’ report and consolidated financial statements shall prevail. - 1 - WorldReginfo - bfe5423b-ac8d-4579-8870-f591ea2d0bdc CHUNGHWA TELECOM CO., LTD. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS DECEMBER 31, 2010 AND 2009 (Amounts in Thousands of New Taiwan Dollars, Except Par Value Data) 2010 2009 2010 2009 ASSETS Amount % Amount % LIABILITIES AND STOCKHOLDERS’ EQUITY Amount % Amount % CURRENT ASSETS CURRENT LIABILITIES Cash and cash equivalents (Notes 2 and 4) $ 90,875,222 20 $ 73,259,490 16 Short-term loans (Note 16) $ 115,000 - $ 763,000 - Financial assets at fair value through profit or loss (Notes 2 and 5) 77,322 - 40,519 - Short-term bills payable (Note 17) 229,896 - - - Available-for-sale financial assets (Notes 2 and 6) 2,190,674 1 17,537,089 4 Financial liabilities at fair value through profit or loss (Notes 2 and 5) - - 828 - Held-to-maturity financial assets (Notes 2 and 7) 1,963,608 - 1,099,595 - Trade notes and accounts payable (Note 21) 11,554,887 3 10,155,383 2 Trade notes and accounts receivable, net of allowance for doubtful accounts of Payables to related parties (Note 28) 139,660 - 335,719 - $2,551,464 in 2010 and $2,798,679 in 2009 (Notes 2 and 8) 14,502,507 3 11,973,180 3 Income tax payable (Notes 2 and 25) 4,567,944 1 4,311,545 1 Receivables from related parties (Note 28) 63,858 - 94,323 - Accrued expenses (Note 18) 18,404,002 4 17,448,914 4 Other monetary assets (Note 9) 2,139,662 1 1,839,745 - Due to stockholders for capital reduction (Note 22) 19,393,617 4 9,696,808 2 Inventories (Notes 2, 3, 10 and 21) 4,560,803 1 4,049,207 1 Current portion of long-term loans (Note 20) 308,896 - 117,181 - Deferred income taxes assets (Notes 2 and 25) 90,881 - 101,347 - Other current liabilities (Notes 10, 19, 21 and 28) 17,626,527 4 16,870,329 4 Restricted assets (Notes 21, 29 and 30) 204,606 - 177,462 - Other current assets (Notes 10, 11, 21 and 28) 4,121,381 1 4,319,700 1 Total current liabilities 72,340,429 16 59,699,707 13 Total current assets 120,790,524 27 114,491,657 25 NONCURRENT LIABILITIES Long-term loans (Note 20) 3,148,259 1 221,252 - LONG-TERM INVESTMENTS Deferred income (Note 2) 2,588,910 - 2,483,764 1 Investments accounted for using equity method (Notes 2 and 12) 1,724,927 - 1,621,772 - Financial assets carried at cost (Notes 2 and 13) 2,734,187 1 2,536,560 1 Total noncurrent liabilities 5,737,169 1 2,705,016 1 Held-to-maturity financial assets (Notes 2 and 7) 8,408,090 2 3,929,662 1 Other monetary assets (Notes 14 and 30) 1,000,000 - 1,000,000 - RESERVE FOR LAND VALUE INCREMENTAL TAX (Note 15) 94,986 - 94,986 - Total long-term investment 13,867,204 3 9,087,994 2 OTHER LIABILITIES Accrued pension liabilities (Notes 2 and 27) 1,290,783 1 1,216,940 - PROPERTY, PLANT AND EQUIPMENT (Notes 2, 10, 15, 28 and 29) Customers’ deposits (Note 28) 5,780,746 1 5,998,035 2 Cost Others 463,505 - 318,517 - Land 104,136,053 23 102,131,565 23 Land improvements 1,554,776 - 1,535,066 - Total other liabilities 7,535,034 2 7,533,492 2 Buildings 67,457,269 15 63,184,398 14 Computer equipment 16,085,635 4 16,343,774 4 Total liabilities 85,707,618 19 70,033,201 16 Telecommunications equipment 656,300,682 144 656,016,086 146 Transportation equipment 2,372,673 - 2,113,053 - EQUITY ATTRIBUTABLE TO STOCKHOLDERS OF THE PARENT (Notes 2, Miscellaneous equipment 7,155,083 2 7,230,632 2 6, 15 and 22) Total cost 855,062,171 188 848,554,574 189 Common stock - $10 par value; Revaluation increment on land 5,800,701 1 5,800,909 1 Authorized: 12,000,000 thousand shares 860,862,872 189 854,355,483 190 Issued: 7,757,447 thousand shares in 2010 and 9,696,808 thousand shares in Less: Accumulated depreciation 567,192,234 125 557,020,560 124 2009 77,574,465 17 96,968,082 21 293,670,638 64 297,334,923 66 Additional paid-in capital Construction in progress and advances related to acquisition of equipment 12,058,972 3 15,687,426 4 Capital surplus 169,496,289 37 169,496,289 38 Donated capital 13,170 - 13,170 - Property, plant and equipment, net 305,729,610 67 313,022,349 70 Equity in additional paid-in capital reported by equity-method investees 5,643 - 304 - Total additional paid-in capital 169,515,102 37 169,509,763 38 INTANGIBLE ASSETS (Note 2) Retained earnings 3G concession 5,988,870 1 6,737,479 2 Legal reserve 61,361,255 14 56,987,241 13 Goodwill 283,054 - 282,182 - Special reserve 2,675,894 1 2,675,894 - Others 583,669 - 597,417 - Unappropriated earnings 47,615,807 10 43,749,962 10 Total retained earnings 111,652,956 25 103,413,097 23 Total intangible assets 6,855,593 1 7,617,078 2 Other adjustments Cumulative translation adjustments (102,885 ) - 7,626 - OTHER ASSETS Unrecognized net loss of pension (40,182 ) - (43,750 ) - Leased assets 411,374 - 362,700 - Unrealized loss on financial instruments 176,048 - (447,129 ) - Idle assets (Note 2) 902,412 - 957,475 - Unrealized revaluation increment 5,803,238 1 5,803,446 1 Refundable deposits (Note 28) 1,462,011 1 1,550,825 1 Total other adjustments 5,836,219 1 5,320,193 1 Deferred income taxes assets (Notes 2 and 25) 472,260 - 482,931 - Restricted assets (Note 29) 34,731 - 23,524 - Total equity attributable to stockholders of the parent 364,578,742 80 375,211,135 83 Others (Notes 27 and 28) 3,785,013 1 1,400,282 - MINORITY INTERESTS IN SUBSIDIARIES 4,024,372 1 3,752,479 1 Total other assets 7,067,801 2 4,777,737 1 Total stockholders' equity 368,603,114 81 378,963,614 84 TOTAL $ 454,310,732 100 $ 448,996,815 100 TOTAL $ 454,310,732 100 $ 448,996,815 100 The accompanying notes are an integral part of the consolidated financial statements. (With Deloitte & Touche audit report dated March 13, 2011) - 2 - WorldReginfo - bfe5423b-ac8d-4579-8870-f591ea2d0bdc CHUNGHWA TELECOM CO., LTD. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009 (In Thousands of New Taiwan Dollars, Except Earnings Per Share) 2010 2009 Amount % Amount % NET REVENUES (Note 28) $ 202,430,022 100 $ 198,361,220 100 OPERATING COSTS (Note 28) 115,332,391 57 112,735,948 57 GROSS PROFIT 87,097,631 43 85,625,272 43 OPERATING EXPENSES (Note 28) Marketing 22,469,186 11 22,292,965 11 General and administrative 4,012,099 2 3,764,974 2 Research and development 3,249,895 2 3,173,255 2 Total operating expenses 29,731,180 15 29,231,194 15 INCOME FROM OPERATIONS 57,366,451 28 56,394,078 28 NON-OPERATING INCOME AND GAINS (Note 28) Interest income 475,462 1 478,708 - Equity in earnings of equity method investees, net 150,683 - - - Valuation gain on financial
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