Advanced Semiconductor Engineering, Inc.

Summary of Consolidated Statement of Comprehensive Income Data -- EMS

(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:

Total net revenues

34,634

31,190

39,347

115,498

138,428

Cost of revenues

(31,038)

(28,066)

(36,473)

(104,211)

(128,098)

Gross profit

3,596

3,124

2,874

11,287

10,330

Operating expenses:

Research and development

(840)

(841)

(760)

(3,133)

(2,950)

Selling, general and administrative

(1,099)

(1,053)

(1,038)

(4,068)

(3,774)

Total operating expenses

(1,939)

(1,894)

(1,798)

(7,201)

(6,724)

Operating income

1,657

1,230

1,076

4,086

3,606

Net non-operating (expenses) income:

Total non-operating income

114

224

(64)

606

17

Income before tax

1,771

1,454

1,012

4,692

3,623

Income tax expense

(509)

(249)

(170)

(1,044)

(510)

Income from continuing operations and
  before noncontrolling interest

1,262

1,205

842

3,648

3,113

Noncontrolling interest

(305)

(289)

(269)

(906)

(781)

Net income attributable to

shareholders of the parent

957

916

573

2,742

2,332