Advanced Semiconductor Engineering, Inc.
Summary of Consolidated Statement of Comprehensive Income Data
(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

28,703

29,977

27,698

112,604

104,563

Testing

6,225

6,279

6,036

24,732

22,657

Direct Material

746

767

650

2,951

2,735

EMS

28,411

19,551

20,141

78,531

62,483

Others

79

174

1,483

1,044

1,534

Total net revenues

64,164

56,748

56,008

219,862

193,972

Cost of revenues

(51,678)

(45,161)

(45,032)

(177,072)

(157,352)

Gross profit

12,486

11,587

10,976

42,790

36,620

Operating expenses:

Research and development

(2,422)

(2,421)

(2,137)

(9,087)

(7,877)

Selling, general and administrative

(3,191)

(3,067)

(2,905)

(11,725)

(11,056)

Total operating expenses

(5,613)

(5,488)

(5,042)

(20,812)

(18,933)

Operating income

6,873

6,099

5,934

21,978

17,687

Net non-operating (expenses) income:

Interest expense - net

(567)

(512)

(490)

(2,044)

(1,682)

Foreign exchange gain (loss)

(82)

305

587

(276)

965

Gain (loss) on equity-method investments

50

7

72

26

59

 Gain (loss) on valuation of financial assets and liabilities

135

(145)

(400)

891

(697)

Others

47

(386)

112

(554)

252

Total non-operating expenses

(417)

(731)

(119)

(1,957)

(1,103)

Income before tax

6,456

5,368

5,815

20,021

16,584

Income tax expense

(507)

(822)

(1,288)

(3,259)

(3,061)

Income from continuing operations and

 before noncontrolling interest

5,949

4,546

4,527

16,762

13,523

Noncontrolling interest

(134)

(116)

(154)

(466)

(457)

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

Earnings (losses) per equivalent ADS

– Basic

US$0.129

US$0.099

US$0.101

US$0.367

US$0.297

– Diluted

US$0.124

US$0.096

US$0.099

US$0.356

US$0.290

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

Exchange rate (NT$ per US$1)

29.44

29.89

29.13

29.60

29.56