Advanced Semiconductor Engineering, Inc.

Summary of Consolidated Statement of Comprehensive Income Data - IC ATM

 (In NT$ millions, except per share data)

(Unaudited)

For the three months ended

For the nine months ended

Sep. 30

2016

Jun. 30

2016

Sep. 30

2015

Sep. 30

2016

Sep. 30

2015

Net revenues:

Packaging

34,832

31,180

32,489

94,609

94,593

Testing

7,232

6,502

6,426

19,729

18,836

Direct Material

920

801

928

2,652

2,654

Others

22

21

19

63

55

Total net revenues

43,006

38,504

39,862

117,053

116,138

Cost of revenues

(32,037)

(28,943)

(29,211)

(88,691)

(85,988)

Gross profit

10,969

9,561

10,651

28,362

30,150

Operating expenses:

Research and development

(2,130)

(2,021)

(2,125)

(6,073)

(6,003)

Selling, general and administrative

(2,646)

(2,583)

(2,882)

(7,917)

(7,856)

Total operating expenses

(4,776)

(4,604)

(5,007)

(13,990)

(13,859)

Operating income

6,193

4,957

5,644

14,372

16,291

Net non-operating (expenses) income:

Interest expense - net

(526)

(576)

(540)

(1,705)

(1,559)

Foreign exchange gain (loss)

1,504

(306)

(1,837)

2,032

(675)

Gain (loss) on valuation of financial assets
  and liabilities

(1,987)

828

4,433

(1,420)

2,788

Gain (loss) on equity-method investments ^[4]

1,287

1,144

(63)

3,580

1,392

Others

(152)

(397)

(204)

(425)

(345)

Total non-operating income (expenses)

126

693

1,789

2,062

1,601

Income before tax

6,319

5,650

7,433

16,434

17,892

Income tax expense

(719)

(1,266)

(1,016)

(2,514)

(3,262)

Income from continuing operations and
  before noncontrolling interest

5,600

4,384

6,417

13,920

14,630

Noncontrolling interest

(94)

(56)

(49)

(204)

(141)

Net income attributable to
  shareholders of the parent

5,506

4,328

6,368

13,716

14,489