ChipMOS TECHNOLOGIES INC.

UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

For the Three Months Ended Jun. 30, Mar. 31, 2017, and Jun. 30, 2016

Figures in Millions of NT dollars (NTD)

Except for Per Share Amounts and Shares Outstanding

Three months ended

Jun. 30, 2017

Mar. 31, 2017

Jun. 30, 2016

NTD

NTD

NTD

Revenue⁽¹⁾

4,541.2

4,560.3

4,504.0

Cost of revenue

(3,630.8)

(3,743.7)

(3,679.0)

Gross profit 

910.4

816.6

825

Research and development expenses

(244.6)

(256.7)

(217.5)

Sales and marketing expenses

(13.2)

(22.1)

(19.2)

General and administrative expenses

(235.7)

(162.5)

(197.7)

Other operating income (expenses), net

31.7

679.1

37.9

Operating profit

448.6

1,054.40

428.5

Non-operating income (expenses), net

(56.4)

(431.0)

(37.3)

Profit (Loss) before tax 

392.2

623.4

391.2

Income tax benefit (expense)

(70.8)

(122.6)

(320.0)

Profit from continuing operations

321.4

500.8

71.2

Income (Loss) from discontinued
  operations

-

1,879.3

(28.2)

Profit (Loss) for the year

321.4

2,380.1

43.0

Attributable to:

Equity holders of the Company

321.4

500.8

343.1

  -- Continuing operations

  -- Discontinued operations

-

1,879.3

(28.2)

Predecessors' interests under common
  control

-

-

(271.9)

321.4

2,380.1

43.0