Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the Second Quarter of 2016

 

 

 

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 six months ended


Jun. 30

2016


Mar. 31

2016


Jun. 30

2015


Jun. 30

2016


Jun. 30

2015

Net revenues:










Packaging

30,178


28,036


28,618


58,214


57,939

Testing

6,503


5,995


6,231


12,498


12,411

Direct Material

759


892


839


1,651


1,700

EMS

24,845


24,749


34,534


49,594


62,834

Others

316


2,699


-


3,015


-

Total net revenues

62,601


62,371


70,222


124,972


134,884











Cost of revenues

(50,346)


(50,922)


(58,656)


(101,268)


(111,005)

Gross profit

12,255


11,449


11,566


23,704


23,879











Operating expenses:










Research and development

(2,745)


(2,608)


(2,733)


(5,353)


(5,280)

Selling, general and administrative

(3,579)


(3,635)


(3,424)


(7,214)


(6,898)

Total operating expenses

(6,324)


(6,243)


(6,157)


(12,567)


(12,178)

Operating income

5,931


5,206


5,409


11,137


11,701











Net non-operating (expenses) income:










Interest expense - net

(532)


(527)


(471)


(1,059)


(997)

Foreign exchange gain (loss)

(238)


881


839


643


1,379

Gain (loss) on valuation of financial assets   and liabilities

 

858


 

(360)


 

(349)


 

498


 

(1,318)

Gain (loss) on equity-method investments

892


385


(54)


1,277


(50)

Others

(438)


71


26


(367)


191

Total non-operating income (expenses)

542


450


(9)


992


(795)

Income before tax

6,473


5,656


5,400


12,129


10,906











Income tax expense

(1,523)


(1,318)


(1,596)


(2,841)


(2,452)

Income from continuing operations and 
  
before noncontrolling interest

4,950


4,338


3,804


9,288


8,454

Noncontrolling interest

(271)


(175)


(152)


(446)


(333)











Net income attributable to
  
shareholders of the parent

 

4,679


 

4,163


 

3,652


 

8,842


 

8,121











Per share data:










Earnings (losses) per share










- Basic

NT$0.61


NT$0.54


NT$0.48


NT$1.16


NT$1.06

- Diluted

  NT$0.51


  NT$0.43


  NT$0.43


  NT$0.94


NT$1.02











Earnings (losses) per equivalent ADS               










- Basic

 US$0.094


US$0.082


 US$0.077


 US$0.177


US$0.170

- Diluted

 US$0.079


 US$0.065


 US$0.070


 US$0.144


 US$0.164











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

8,238,396


8,293,278


8,151,710


8,272,966


7,829,459











Exchange rate (NT$ per US$1)

32.40


33.07


30.84


32.74


31.18












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