HTC 2011 Annual Report Download - page 23

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Major Suppliers/Customers Representing At
Least 10% of Gross Purchase/Revenue for The
Most Recent Two-Year Period
1. Major suppliers representing at least 10% of gross purchase
Unit: NT$ millions
2011 2010
Supplier Code Amount % Relation to
HTC Amount % Relation to
HTC
a 39,439 15 None 30,060 18 None
Others 220,538 85 　134,624 82 　
Total 259,977 100 　164,684 100 　
2. Major customers representing at least 10% of gross revenue
Unit: NT$ millions
2011 2010
Customer Code Amount % Relation to
HTC Amount % Relation to
HTC
A 47,542 10 None 51,647 18 None
B 75,244 16 None 47,500 17 None
C 63,092 14 None 38,544 14 None
Others 279,917 60 　141,070 51 　
Total 465,795 100 　278,761 100 　
3. Board of Supervisor Proceedings
Meetings of the board of supervisors take place every quarter, at which financial,
legal, internal audit and other issues are reported. Issues reviewed by supervisors and
certified public accountants include risk management, intercompany transactions,
changes in accounting policies, assessments of IPR infringement risk, and
reasonableness of provision and accrual items to be presented on financial reports.
4. Disclosure of Information & Financial Forecasts
HTC has been working diligently to enhance the timeliness and transparency of
financial disclosures. In addition to online disclosure of important data related to
HTC's business in accordance with regulations, quarterly earnings calls are held
for investors every quarter, at which revenue, margin and expense forecasts are
provided. Investor teleconferences are also held to keep investors updated on the
latest business operations.
Apart from regular disclosures, HTC also participates actively in investor forums and
conferences in Taiwan and overseas as well as proactively visits major investment houses
and investors to enhance communication with the investment community.
5. Stable Dividend Policies
HTC maintains stable dividend policies. Factors considered in determining dividend
distributions include current and future investment environments, capital needs,
domestic / international competition, and budgetary considerations. Shareholder
interests and the balance between dividend distributions vs. longer-term financial
planning are also considered. The board of directors, in accordance with regulations,
sets a distribution plan each year for submission to shareholders.
3
BUSINESS OPERATIONS
| 42 |
3
BUSINESS OPERATIONS
| 43 |