ChipMOS REPORTS FIRST QUARTER 2016 RESULTS

 

 




ChipMOS TECHNOLOGIES (Bermuda) LTD.

UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

For the Three Months Ended Mar. 31, 2016, Dec. 31, and Mar. 31, 2015

Figures in Million of NT dollars (NTD)

Except for Per Share Amounts and Shares Outstanding



3 months ended


Mar. 31, 2016


Dec. 31, 2015


Mar. 31, 2015



NTD


NTD


NTD


Revenue

4,724.1


4,755.0


5,218.1


Cost of revenue

(3,812.1)


(3,845.7)


(4,004.3)


Gross profit

912.0


909.3


1,213.8









Other operating income

34.2


64.8


24.9


Research and development expenses

(200.9)


(219.6)


(170.9)


Sales and marketing expenses

(18.3)


(20.4)


(25.5)


Administrative and general expenses

(212.0)


(262.7)


(172.7)


Other operating expenses

(0.5)


(3.2)


(0.5)









Operating profit

514.5


468.2


869.1









Non-operating income (expenses), net

(185.7)


(5.8)


(33.4)









Profit (loss) before tax

328.8


462.4


835.7









Income tax benefit (expense)

(104.6)


(297.8)


(151.9)









Profit (loss) for the period

224.2


164.6


683.8









Attributable to:







Equity holders of the Company

92.4


65.9


377.6


  Non-controlling interests

131.8


98.7


306.2



224.2


164.6


683.8









Profit (loss) for the period







Other comprehensive income (loss)







Exchange differences on translation of  foreign operations

(11.4)


(52.1)


(6.9)


Net actuarial losses

-


(41.9)


-


Income tax effect

-


7.1


-


Total other comprehensive income (loss)

(11.4)


(86.9)


(6.9)









Total comprehensive income (loss)

212.8


77.7


676.9









Attributable to:







Equity holders of the Company

86.3


15.3


373.4


  Non-controlling interests

126.5


62.4


303.5



212.8


77.7


676.9









Earnings (loss) per share attributable to the Company - basic

3.38


2.42


13.23


Weighted average shares outstanding (in thousands) - basic

27,305


27,252


28,549


Net income (loss) attributable to the Company - diluted

92.4


65.9


377.6


Earnings (loss) per share attributable to the Company - diluted

3.35


2.38


12.96


Weighted average shares outstanding (in thousands) - diluted

27,579


27,653


29,125










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