HTC 2012 Annual Report Download - page 26

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PRODUCTION AND SALES FOR THE MOST
RECENT TWO-YEAR PERIOD
Production
Unit: 1,000 units / NT$ millions
2012
Production
Capacity
Production
Quantity
Production
Value
Smartphones 59,517 32,863 168,434
Total 59,517 32,863 168,434
2011
Production
Capacity
Production
Quantity
Production
Value
Smartphones 49,470 46,571 263,261
Total 49,470 46,571 263,261
Note 1: Production capacity represents the normal capacity of current production equipment after
making adjustments for necessary production stoppages, non-work holidays, etc.
Sales
Unit: 1,000 units / NT$ millions
2012
Domestic Sales Export Sales
Quantity Value Quantity Value
Smartphones and other items
(accessories) 7,545 20,338 139,070 262,577
Total 7,545 20,338 139,070 262,577
2011
Domestic Sales Export Sales
Quantity Value Quantity Value
Smartphones and other items
(accessories) 12,630 20,056 146,899 443,823
Total 12,630 20,056 146,899 443,823
Note: Main product item data not inclusive of income from maintenance / repairs or product
development work.
PRINCIPAL CONTRACTUAL AGREEMENTS
Principal current contractual agreements shown below were eective or expired during the
most recent reporting period.
Contractor Contract Term Description
Apple Inc. November 11, 2012 – November 10, 2022 The scope of this license agreement covers both
the current and future patents held by the parties
as agreed upon and specifically set forth in the
agreement, with royalties payable as prescribed.
Microsoft February 1, 2009 - March 31, 2015 Authorization to use embedded operating system;
royalty payment based on agreement.
Qualcomm Incorporated December 20, 2000 to the following dates:
a. If the Company materially breaches any
agreement terms and fails to take remedial
action within 30 days after Qualcomm's
issuance of a written notice, the Company
will be prohibited from using Qualcomm's
property or patents.
b. Any time when the Company is not
using any of Qualcomm's intellectual
property, the Company may terminate
this agreement upon 60 days' prior written
notice to Qualcomm.
Authorization to use CDMA technology to
manufacture and sell units; royalty payment based
on agreement.
Telefonaktiebolaget LM
Ericsson
December 15, 2008 - December 14, 2013 Authorization to use platform patent license
agreement; royalty payment based on agreement.
Nokia Corporation January 1, 2003 - December 31, 2016 Authorization to use wireless technology, like GSM;
royalty payment based on agreement.
InterDigital Technology
Corporation
December 31, 2003 to the expiry dates of
these patents in the agreement.
Authorization to use TDMA and CDMA technology;
royalty payment based on agreement.
KONINKLIJKE PHILIPS
ELECTRONICS N.V.
January 5, 2004 to the expiry dates of these
patents in the agreement.
GSM/DCS 1800/1900 patent license; royalty
payment based on agreement.
MOTOROLA, INC. December 23, 2003 to the latest of the
following dates:
a. Expiry dates of patents stated in the
agreement.
b. Any time when the Company is not using
any of Motorola's intellectual property.
TDMA, NARROWBAND CDMA, WIDEBAND
CDMA or TD/CDMA Standards patent license or
technology; royalty payment based on agreement.
ALCATEL LUCENT November 2009 - November 2012 Authorization to use 2G (GSM/GPRS/EDGE/
CDMA), 3G (CDMA2000/WCDMA), HTML, MPEG,
AMR patent license or technology; royalty
payment based on agreement.
Siemens
Aktiengesellschaft
July 2004 to the expiry dates of these patents
in the agreement.
Authorization to use GSM, GPRS or EDGE patent
license or technology; royalty payment based on
agreement.
IV International Licensing
Netherlands, B.V
November 2010 - June 2020 Authorization to use wireless technology; royalty
payment based on agreement.
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