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 period ended

Dec. 31

2013

Sep. 30

2013

Dec. 31

2012

Dec. 31

2013

Dec. 31

2012

Net revenues:

Packaging

30,929

30,764

27,710

115,639

104,616

Testing

6,225

6,279

6,036

24,732

22,657

Direct Material

746

767

650

2,951

2,735

Total net revenues

37,900

37,810

34,396

143,322

130,008

Cost of revenues

(27,475)

(28,164)

(26,424)

(108,304)

(101,458)

Gross profit

10,425

9,646

7,972

35,018

28,550

Operating expenses:

Research and development

(1,955)

(1,962)

(1,696)

(7,294)

(6,169)

Selling, general and administrative

(2,387)

(2,301)

(2,079)

(8,779)

(8,183)

Total operating expenses

(4,342)

(4,263)

(3,775)

(16,073)

(14,352)

Operating income

6,083

5,383

4,197

18,945

14,198

Net non-operating (expenses) income:

Interest expense - net

(587)

(544)

(503)

(2,140)

(1,681)

Foreign exchange gain (loss)

(56)

306

565

(209)

927

Gain (loss) on equity-method investments

717

557

1,068

2,265

2,200

 Gain (loss) on valuation of financial assets and liabilities

68

(213)

(428)

549

(776)

Others

94

(355)

74

(348)

255

Total non-operating income

236

(249)

776

117

925

Income before tax

6,319

5,134

4,973

19,062

15,123

Income tax expense

(463)

(661)

(556)

(2,605)

(1,926)

Income from continuing operations and

before noncontrolling interest

5,856

4,473

4,417

16,457

13,197

Noncontrolling interest

(41)

(43)

(44)

(161)

(131)

Net income attributable to

shareholders of the parent

5,815

4,430

4,373

16,296

13,066

Per share data:

Earnings (losses) per share

– Basic

NT$0.76

NT$0.59

NT$0.59

NT$2.17

NT$1.75

– Diluted

NT$0.73

NT$0.57

NT$0.58

NT$2.11

NT$1.71

Number of weighted average shares used in
   diluted EPS calculation (in thousands)

8,070,006

7,651,064

7,498,507

7,748,925

7,568,214