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Advanced Semiconductor Engineering, Inc. Summary of Consolidated Statement of Comprehensive Income Data (In NT$ millions, except per share data) (Unaudited) | |||||||||
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For the three months ended |
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For the six months ended | ||||||
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Jun. 30 2016 |
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Mar. 31 2016 |
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Jun. 30 2015 |
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Jun. 30 2016 |
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Jun. 30 2015 |
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Net revenues: |
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Packaging |
30,178 |
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28,036 |
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28,618 |
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58,214 |
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57,939 |
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Testing |
6,503 |
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5,995 |
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6,231 |
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12,498 |
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12,411 |
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Direct Material |
759 |
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892 |
|
839 |
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1,651 |
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1,700 |
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EMS |
24,845 |
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24,749 |
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34,534 |
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49,594 |
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62,834 |
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Others |
316 |
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2,699 |
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- |
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3,015 |
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- |
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Total net revenues |
62,601 |
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62,371 |
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70,222 |
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124,972 |
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134,884 |
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Cost of revenues |
(50,346) |
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(50,922) |
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(58,656) |
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(101,268) |
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(111,005) |
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Gross profit |
12,255 |
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11,449 |
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11,566 |
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23,704 |
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23,879 |
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Operating expenses: |
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Research and development |
(2,745) |
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(2,608) |
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(2,733) |
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(5,353) |
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(5,280) |
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Selling, general and administrative |
(3,579) |
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(3,635) |
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(3,424) |
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(7,214) |
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(6,898) |
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Total operating expenses |
(6,324) |
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(6,243) |
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(6,157) |
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(12,567) |
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(12,178) |
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Operating income |
5,931 |
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5,206 |
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5,409 |
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11,137 |
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11,701 |
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Net non-operating (expenses) income: |
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Interest expense - net |
(532) |
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(527) |
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(471) |
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(1,059) |
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(997) |
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Foreign exchange gain (loss) |
(238) |
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881 |
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839 |
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643 |
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1,379 |
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Gain (loss) on valuation of financial assets and liabilities |
858 |
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(360) |
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(349) |
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498 |
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(1,318) |
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Gain (loss) on equity-method investments |
892 |
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385 |
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(54) |
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1,277 |
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(50) |
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Others |
(438) |
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71 |
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26 |
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(367) |
|
191 |
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Total non-operating income (expenses) |
542 |
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450 |
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(9) |
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992 |
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(795) |
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Income before tax |
6,473 |
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5,656 |
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5,400 |
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12,129 |
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10,906 |
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Income tax expense |
(1,523) |
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(1,318) |
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(1,596) |
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(2,841) |
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(2,452) |
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Income from continuing operations and
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4,950 |
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4,338 |
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3,804 |
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9,288 |
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8,454 |
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Noncontrolling interest |
(271) |
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(175) |
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(152) |
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(446) |
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(333) |
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Net income attributable to
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4,679 |
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4,163 |
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3,652 |
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8,842 |
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8,121 |
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Per share data: |
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Earnings (losses) per share |
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- Basic |
NT$0.61 |
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NT$0.54 |
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NT$0.48 |
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NT$1.16 |
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NT$1.06 |
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- Diluted |
NT$0.51 |
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NT$0.43 |
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NT$0.43 |
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NT$0.94 |
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NT$1.02 |
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Earnings (losses) per equivalent ADS |
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- Basic |
US$0.094 |
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US$0.082 |
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US$0.077 |
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US$0.177 |
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US$0.170 |
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- Diluted |
US$0.079 |
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US$0.065 |
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US$0.070 |
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US$0.144 |
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US$0.164 |
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Number of weighted average shares used in
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8,238,396 |
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8,293,278 |
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8,151,710 |
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8,272,966 |
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7,829,459 |
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Exchange rate (NT$ per US$1) |
32.40 |
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33.07 |
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30.84 |
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32.74 |
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31.18 |
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