Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the Fourth Quarter and Full Year 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 year ended


Dec. 31

2016


Sep. 30

2016


Dec. 31

2015


Dec. 31

2016


Dec. 31

2015


Net revenues:











Packaging

33,620


33,449


29,093


125,283


116,607


Testing

7,303


7,231


6,355


27,032


25,192


Direct Material

806


805


798


3,262


3,260


EMS

34,627


31,174


39,301


115,395


138,242


Others

772


125


1


3,912


1


Total net revenues

77,128


72,784


75,548


274,884


283,302













Cost of revenues

(61,751)


(58,671)


(62,279)


(221,690)


(233,167)


Gross profit

15,377


14,113


13,269


53,194


50,135



Operating expenses:











Research and development

(3,091)


(2,947)


(2,814)


(11,391)


(10,938)


Selling, general and administrative

(4,157)


(3,728)


(3,654)


(15,099)


(14,313)


Total operating expenses

(7,248)


(6,675)


(6,468)


(26,490)


(25,251)


Operating income

8,129


7,438


6,801


26,704


24,884













Net non-operating (expenses) income:











Interest expense - net

(451)


(478)


(538)


(1,987)


(2,027)


Foreign exchange gain (loss)

(308)


1,593


428


1,928


(713)


Gain (loss) on valuation of financial assets and liabilities

2,167


(1,998)


(722)


667


2,462


Gain (loss) on equity-method investments 4

216


457


142


1,317


121


Others

(73)


(137)


179


(577)


279


Total non-operating income (expenses)

1,551


(563)


(511)


1,348


122


Income before tax

9,680


6,875


6,290


28,052


25,006













Income tax expense

(1,274)


(976)


(1,259)


(5,091)


(4,839)


Income from continuing operations and
  before noncontrolling interest

8,406


5,899


5,030


22,961


20,167


Noncontrolling interest

(430)


(393)


(322)


(1,269)


(970)













Net income attributable to
 shareholders of the parent

 

7,976


 

5,506


 

4,708


 

21,692


 

19,197













Per share data:











Earnings (losses) per share











-- Basic

NT$1.04


  NT$0.72


  NT$0.62


  NT$2.83


  NT$2.51


-- Diluted

NT$0.86


  NT$0.64


  NT$0.60


  NT$2.35


  NT$2.41













Earnings (losses) per equivalent ADS











-- Basic

 US$0.164


 US$0.113


 US$0.095


 US$0.439


 US$0.396


-- Diluted

US$0.136


 US$0.101


 US$0.092


 US$0.364


 US$0.381













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

8,255,714


8,252,369


7,840,049


8,284,187


8,250,064













Exchange rate (NT$ per US$1)

31.62


31.78


32.55


32.22


31.65














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