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 six months ended

Jun. 30

2016

Mar. 31

2016

Jun. 30

2015

Jun. 30

2016

Jun. 30

2015

Net revenues:

Total net revenues

24,886

24,788

34,576

49,674

62,920

Cost of revenues

(22,326)

(22,781)

(32,370)

(45,107)

(58,449)

Gross profit

2,560

2,007

2,206

4,567

4,471

Operating expenses:

Research and development

(742)

(710)

(783)

(1,452)

(1,444)

Selling, general and administrative

(996)

(920)

(962)

(1,916)

(1,876)

Total operating expenses

(1,738)

(1,630)

(1,745)

(3,368)

(3,320)

Operating income

822

377

461

1,199

1,151

Net non-operating (expenses) income:

Total non-operating income

190

78

423

268

639

Income before tax

1,012

455

884

1,467

1,790

Income tax expense

(205)

(81)

(64)

(286)

(220)

Income from continuing operations and
   before noncontrolling interest

807

374

820

1,181

1,570

Noncontrolling interest

(204)

(108)

(110)

(312)

(240)

Net income attributable to
   shareholders of the parent

603

266

710

869

1,330