Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the First Quarter Of 2016

Packaging Operations

Amounts in NT$ Millions             

1Q/16

4Q/15

1Q/15

Net Revenues

28,597

31,121

31,546

Revenues by Packaging Type




Advanced Packaging

29%

33%

33%

IC Wirebonding

62%

58%

58%

Discrete and Others

9%

9%

9%

Capacity




CapEx (US$ Millions)*

62

64

67

Number of Wirebonders

15,629

15,568

15,772

Testing Operations

Amounts in NT$ Millions           

1Q/16     

4Q/15     

1Q/15     

Net Revenues

5,995

6,356

6,180

Revenues by Testing Type




Final test

78%

77%

74%

Wafer sort

18%

19%

21%

Engineering test

4%

4%

5%

Capacity




CapEx (US$ Millions)*

47

18

52

Number of Testers

3,453

3,435

3,339

EMS Operations

Amounts in NT$ Millions          

1Q/16     

4Q/15

1Q/15

Net Revenues

24,788

39,347

28,344

Revenues by End Application




Communication

51%

64%

47%

Computer

19%

15%

17%

Consumer

15%

11%

18%

Industrial

7%

5%

11%

Automotive

7%

4%

6%

Others

1%

1%

1%

Capacity




CapEx (US$ Millions)*

2

5

16

* Capital expenditure excludes building construction costs.

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



Mar. 31

2016


Dec. 31

2015


Mar. 31

2015


Net revenues:







Packaging

28,036


29,093


29,321


Testing

5,995


6,356


6,180


Direct Material

892


798


861


EMS

24,749


39,301


28,300


Others

2,699


-


-


Total net revenues

62,371


75,548


64,662









Cost of revenues

(50,922)


(62,279)


(52,349)


Gross profit

11,449


13,269


12,313









Operating expenses:







Research and development

(2,608)


(2,814)


(2,547)


Selling, general and administrative

(3,635)


(3,654)


(3,474)


Total operating expenses

(6,243)


(6,468)


(6,021)


Operating income

5,206


6,801


6,292









Net non-operating (expenses) income:







Interest expense - net

(527)


(538)


(526)


Foreign exchange gain (loss)

881


428


540


Gain (loss) on valuation of financial assets

 and liabilities

 

(360)


 

(722)


 

(969)


Gain (loss) on equity-method investments

385


424


4


Others

71


179


165


Total non-operating income (expenses)

450


(229)


(786)


Income before tax

5,656


6,572


5,506









Income tax expense

(1,318)


(1,260)


(856)


Income from continuing operations and

before noncontrolling interest

4,338


5,312


4,650


Noncontrolling interest

(175)


(322)


(181)









Net income attributable to

shareholders of the parent

 

4,163


 

4,990


 

4,469









Per share data:







Earnings (losses) per share







– Basic

NT$0.54


NT$0.65


NT$0.58


– Diluted

  NT$0.43


  NT$0.63


  NT$0.56









Earnings (losses) per equivalent ADS







– Basic

 US$0.082


 US$0.100


 US$0.092


– Diluted

 US$0.065


 US$0.097


 US$0.089









Number of weighted average shares used in

diluted EPS calculation (in thousands)

8,293,277


7,840,049


7,868,151









Exchange rate (NT$ per US$1)

33.07


32.55


31.52










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