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April 29th, 2002

C athay. F inancial G roup. Management Presentation. April 29th, 2002. 2002 Q1 Performance. Cathay Financial Holdings. March 31, 2001. Total Assets ： NT$ 79.71 billion (NT$93.92billion). Revenue ： NT$ 4.94 million (NT$5.29 million). Net Income ： NT$4.85 billion (NT$5.19billion).

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April 29th, 2002

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  1. Cathay FinancialGroup Management Presentation April 29th, 2002

  2. 2002 Q1 Performance Cathay Financial Holdings March 31, 2001 Total Assets ：NT$ 79.71 billion (NT$93.92billion) Revenue：NT$ 4.94 million (NT$5.29 million) Net Income：NT$4.85 billion (NT$5.19billion) EPS : NT$0.85 (NT$0.87) Numbers in the () means consolidated with Cathay United Bank and Tong Tai Insurance

  3. 2002 Q1 Performance Cathay Financial Holdings – Profoma Consolidated Statements March 31, 2001 Total Assets ：NT$ 1.33 trillion Revenue：NT$ 91.27 billion Net Income：NT$5.19 billion EPS : NT$0.87

  4. 2002 Cathay Financial Holdings Financial Forecast and Q1 achievement ratio Total Assets：81.88 billion ( ) : achievement ratio NT$12.17 billion (40.6%) NT$11.95 billion (40.6%) NT$2.10 (40.5%) ps：Achievement ratio resulted from comparison of Q1 numbers v.s. original forecast (Cathay Life is the only subsidiary)

  5. 2002 Consolidated Cathay Financial Holdings Forecast and Q1 achievement ratio Total Assets：98 billion ( ) : Achievement ratio NT$13.2billion (40.1%) NT$13.04billion (39.8%) NT$2.23 (39%) ps：Achievement ratio resulted from comparison of forecast (Cathay Life, Cathay United Bank & Tong Tai Insurance) v.s. Q1 achievement

  6. Total Assets NT$ 1.15 trillion Total Revenue NT$ 86.19 billion Total Premium Income NT$ 48.85 billion Net Income NT$ 5.078 billion EPS (after tax) NT$0.89 2002 Q1 Performance Cathay Life: Subsidiary of Cathay Financial Group March 31, 2002

  7. Total Assets Total Revenue Net Income EPS (after tax) 2002 Q1 Performance Cathay United Bank: Subsidiary of Cathay Financial Group March 31, 2002 NT$ 157.2 billion NT$ 2.49 billion NT$ 240 million NT$0.20 Cathay United Bank joined Cathay Financial Holdings on April 22nd, 2002

  8. Total Assets NT$ 9.33 billion Total Revenue NT$ 2.67 billion Net Income NT$ 100 million EPS (after tax) NT$0.44 2002 Q1 Performance Tong Tai Insurance: Subsidiary of Cathay Financial Group March 31, 2002 Tong Tai Insurance joined Cathay Financial Holdings on April 22nd, 2002

  9. 2002 Q1 Performance Subsidiary–Cathay Life assets allocation

  10. 2002 Q1 Performance Cathay Life Unit: NT$ Billion Note: Bond* = Corporate Bond Bond**= Government Bond + Financial Debenture

  11. 2002 Q1 Performance Cathay Life: Main Products

  12. Overseas Top Agents Meeting：4/10~4/18 in Thailand boosted up motivation of agents enhanced global attention of Cathay Life US project Universal financial services managers training program Upgrade of quality and quantity of organization 2002 Q1 Performance Cathay Life business strategies

  13. 2002 Q1 Performance Subsidiary– Cathay United Bank credit card numbers of issued increased rapidly Numbers of circulating cards

  14. Thank You

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