- FINANCIAL TABLES FOLLOW BELOW -
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ChipMOS TECHNOLOGIES (Bermuda) LTD. | |||||||||||
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UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME | |||||||||||
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For the Three Months Ended Sep. 30, Jun. 30, 2015, and Sep. 30, 2014 | |||||||||||
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Figures in Million of U.S. dollars (USD) (1) | |||||||||||
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Except for Per Share Amounts and Shares Outstanding | |||||||||||
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3 months ended | ||||||||||
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Sep. 30, 2015 |
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Jun. 30, 2015 |
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Sep. 30, 2014 | ||||||
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USD |
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USD |
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USD | ||||||
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Revenue |
146.4 |
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153.7 |
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176.1 | ||||||
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Cost of revenue |
(119.9) |
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(119.3) |
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(130.6) | ||||||
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Gross profit |
26.5 |
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34.4 |
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45.5 | ||||||
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Other operating income |
0.9 |
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0.7 |
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0.8 | ||||||
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Research and development expenses |
(5.7) |
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(5.1) |
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(5.0) | ||||||
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Sales and marketing expenses |
(0.6) |
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(0.9) |
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(0.8) | ||||||
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Administrative and general expenses |
(6.0) |
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(5.5) |
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(5.3) | ||||||
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Other operating expenses |
0.2 |
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(1.0) |
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(1.7) | ||||||
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Operating profit |
15.3 |
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22.6 |
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33.5 | ||||||
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Non-operating income (expenses), net |
9.8 |
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(1.7) |
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2.9 | ||||||
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Profit (loss) before tax |
25.1 |
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20.9 |
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36.4 | ||||||
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Income tax benefit (expense) |
(3.8) |
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(11.0) |
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(6.1) | ||||||
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Profit (loss) for the year |
21.3 |
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9.9 |
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30.3 | ||||||
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Attributable to: |
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Equity holders of the Company |
13.8 |
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2.2 |
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17.4 | ||||||
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Non-controlling interests |
7.5 |
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7.7 |
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12.9 | ||||||
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21.3 |
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9.9 |
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30.3 | ||||||
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Profit (loss) for the year |
21.3 |
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9.9 |
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30.3 | ||||||
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Other comprehensive income (loss) |
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Exchange differences on translation of foreign
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2.2 |
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0.4 |
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0.5 | ||||||
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Total other comprehensive income (loss) |
2.2 |
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0.4 |
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0.5 | ||||||
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Total comprehensive income (loss) |
23.5 |
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10.3 |
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30.8 | ||||||
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Attributable to: |
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Equity holders of the Company |
15.1 |
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2.4 |
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17.7 | ||||||
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Non-controlling interests |
8.4 |
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7.9 |
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13.1 | ||||||
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23.5 |
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10.3 |
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30.8 | ||||||
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Earnings (loss) per share attributable to the Company -
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0.49 |
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0.08 |
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0.59 | ||||||
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Shares outstanding (in thousands) - basic |
28,212 |
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28,512 |
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29,585 | ||||||
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Net income (loss) attributable to the Company - diluted |
13.8 |
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2.2 |
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17.4 | ||||||
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Earnings (loss) per share attributable to the Company -
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0.48 |
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0.08 |
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0.57 | ||||||
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Shares outstanding (in thousands) - diluted |
28,676 |
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29,059 |
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30,293 | ||||||
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Note: (1) All U.S. dollar figures in this release are based on the exchange rate of NT$32.98 against US$1.00 as of Sep. 30, 2015. The convenience
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