ChipMOS TECHNOLOGIES INC.

UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (CONTINUED)

For the Three Months Ended Mar. 31, 2017, Dec. 31, and Mar. 31, 2016

Figures in Million of NT dollars (NTD) 

Except for Per Share Amounts and Shares Outstanding

Three months ended

Mar. 31, 2017

Dec. 31, 2016

Mar. 31, 2016

NTD

NTD

NTD

Profit (Loss) for the period

2,380.1

788.4

255.3

Other comprehensive income (loss)

Exchange differences on translation of  foreign operations

(302.2)

(34.5)

(11.4)

Net actuarial losses

-

(43.4)

-

Income tax effect

-

7.4

-

Total other comprehensive income (loss)

(302.2)

(70.5)

(11.4)

Total comprehensive income (loss)

2,077.9

717.9

243.9

Attributable to:

Equity holders of the Company

 - Continuing operations

486.2

605.0

329.0

 - Discontinued operations

1,591.7

(61.6)

8.0

Predecessors' interests under common control

-

174.5

(93.1)

2,077.9

717.9

243.9

Profit (Loss) attributable to the Company - basic

2,380.1

613.9

348.4

Earnings (Loss) per share attributable to the Company - basic

2.82

0.72

0.40

Earnings (Loss) per ADS equivalent - basic

56.33

14.47

7.95

Weighted average shares outstanding (in thousands) - basic

845,078

848,233

876,965

Profit (Loss) attributable to the Company - diluted

2,380.1

613.9

348.4

Earnings (Loss) per share attributable to the Company - diluted

2.77

0.72

0.40

Earnings (Loss) per ADS equivalent - diluted

55.38

14.40

7.92

Weighted average shares outstanding (in thousands) - diluted

859,536

852,528

880,209