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Financial Highlights
D-Link 2007 Annual Report 1
(U.S. Dollars in Thousands)
Net Sales
Operating Income
Income Before Tax
Net Income
2006 (US$)
$1,280,619
$117,519
$114,910
$77,473
2005
$1,131,954
$79,241
$70,885
$50,897
% Change
-13.8%
-30.1%
0.4%
31.2%
2004
$966,584
$78,592
$96,381
$77,966
2003
$728,062
$46,655
$45,246
$39,992
2007
$1,103,283
$82,117
$115,334
$101,680
(U.S. Dollars in Thousands)
Cash & Cash Equivalents
Total Assets
Working Capital
Shareholder’s Equity
Shares Outstanding **
2006 (US$)
$187,213
$928,519
$276,617
$449,920
663,378
2005
$67,922
$734,822
$256,011
$368,623
597,162
% Change
-24.0%
-8.0%
-30.6%
5.8%
-17.5%
2004
$120,515
$814,977
$231,611
$367,315
535,521
2003
$90,620
$700,592
$169,995
$298,952
$501,777
2007
$142,255
$854,568
$192,004
$476,020
547,076
• 2007's figures deconsolidated ODM/OEM business from Alpha Networks.
** in Thousands
Avg. 2007 FX rate: 1 US Dollar = $32.882 Taiwan
2003 2004 2006 2007
Net Sales $1,103
2005 2003 2004 2005 2006
Net Income
2007
$101.6
$40.0
$78.0 $77.5
$50.9
$728
$967
$1,132
$1,280
Amounts are in U.S. Dollars solely for the reader’s
convenience, at the rate of:
NT$32.52=US$1. The prevailing rate on December 31, 2007
NT$32.59=US$1. The prevailing rate on December 31, 2006
NT$32.85=US$1. The prevailing rate on December 31, 2005
NT$31.75=US$1. The prevailing rate on December 31, 2004
NT$33.93=US$1. The prevailing rate on December 31, 2003
• 2007's figures deconsolidated ODM/OEM business from Alpha Networks.
• If looking at brand business comparison, 2007's Net Sales, Gross Profit,
and Operating Income grew 11.2%, 15.7%, and 1.1%, respectively.
* Amounts are in U.S. Dollars solely for the reader’s convenience, at the rate of:
NT$32.88=US$1. The average annual exchange rate for 2007
NT$32.53=US$1. The average annual exchange rate for 2006
NT$32.14=US$1. The average annual exchange rate for 2005
NT$33.36=US$1. The average annual exchange rate for 2004
NT$34.36=US$1. The average annual exchange rate for 2003