UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES

Consolidated Condensed Statements of Comprehensive Income

Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$)

Except Per Share and Per ADS Data

For the Three-Month Period Ended

For the Nine-Month Period Ended

September 30, 2013

September 30, 2013

US$

NT$

%

US$

 NT$ 

%

Net operating revenues

1,128

33,407

100.0%

3,143

93,093

100.0%

Operating costs

(880)

(26,070)

(78.0%)

(2,535)

(75,087)

(80.7%)

Gross profit

248

7,337

22.0%

608

18,006

19.3%

Operating expenses

  - Sales and marketing expenses

(26)

(778)

(2.3%)

(79)

(2,341)

(2.5%)

  - General and administrative expenses

(29)

(854)

(2.6%)

(96)

(2,840)

(3.0%)

  - Research and development expenses

(110)

(3,262)

(9.8%)

(301)

(8,908)

(9.6%)

      Subtotal

(165)

(4,894)

(14.7%)

(476)

(14,089)

(15.1%)

Net other operating income and expenses

(2)

(48)

(0.1%)

(2)

(79)

(0.1%)

Operating income

81

2,395

7.2%

130

3,838

4.1%

Net non-operating income and expenses

53

1,561

4.6%

318

9,441

10.2%

Income from continuing operations before
   income tax

134

3,956

11.8%

448

13,279

14.3%

Income tax expense

(20)

(590)

(1.7%)

(59)

(1,762)

(1.9%)

Net income 

114

3,366

10.1%

389

11,517

12.4%

Other comprehensive income

(76)

(2,249)

(6.8%)

(12)

(356)

(0.4%)

Total comprehensive income

38

1,117

3.3%

377

11,161

12.0%

    Net income attributable to:

        Stockholders of the parent

117

3,476

10.4%

401

11,881

12.8%

        Non-controlling interests

(3)

(110)

(0.3%)

(12)

(364)

(0.4%)

    Comprehensive income attributable to:

        Stockholders of the parent

42

1,255

3.8%

389

11,534

12.4%

        Non-controlling interests

(4)

(138)

(0.5%)

(12)

(373)

(0.4%)

Earnings per share-basic

0.009

0.28

0.032

0.95

Earnings per ADS ⁽²⁾

0.047

1.40

0.160

4.75

Weighted average number of shares
     outstanding (in millions)

12,460

12,518

Notes:

(1) New Taiwan Dollars have been translated into U.S. Dollars at the September 30, 2013 exchange rate of NT $29.62 per U.S. Dollar.

     All figures are prepared in accordance with TIFRSs.

(2) 1 ADS equals 5 common shares.

UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES

Consolidated Condensed Statement of Cash Flows

For The Nine-Month Period Ended September 30, 2013

 Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$)

USD

NTD

Cash flows from operating activities :

    Net income before tax

448

13,279

    Depreciation & Amortization

974

28,864

    Share of profit of associates and joint ventures

(18)

(527)

    Impairment loss on financial assets

22

660

    Gain on disposal of investments

(41)

(1,210)

    Bargain purchase gain

(242)

(7,154)

    Exchange loss on financial assets and liabilities

7

198

    Exchange loss on long-term liabilities

6

163

    Changes in assets, liabilities and others

(57)

(1,711)

Net cash provided by operating activities

1,099

32,562

Cash flows from investing activities :

    Proceeds from disposal of available-for-sale financial assets

70

2,060

    Acquisition of financial assets measured at cost

(28)

(834)

    Proceeds from capital reduction and liquidation of investment

9

273

    Acquisition of subsidiaries (net of cash acquired)

89

2,641

    Acquisition of property, plant and equipment

(849)

(25,161)

    Proceeds from disposal of property, plant and equipment 

18

534

    Acquisition of intangible assets

(87)

(2,568)

    Others

(25)

(723)

Net cash used in investing activities

(803)

(23,778)

Cash flows from financing activities :

    Decrease in short-term loans

(26)

(761)

    Proceeds from bonds issued

338

10,000

    Proceeds from long-term loans

266

7,887

    Repayments of long-term loans

(370)

(10,969)

    Cash dividends

(171)

(5,061)

    Treasury stock acquired

(76)

(2,245)

    Acquisition of subsidiaries

(10)

(303)

    Others

11

315

Net cash used in financing activities

(38)

(1,137)

Effect of exchange rate changes on cash and cash equivalents

3

96

Net increase in cash and cash equivalents

261

7,743

Cash and cash equivalents at beginning of period

1,438

42,593

Cash and cash equivalents at end of period

1,699

50,336

Note: New Taiwan Dollars have been translated into U.S. Dollars at the September 30, 2013 exchange rate of NT $29.62
          per U.S. Dollar.

         All figures are prepared in accordance with TIFRSs.