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 nine months ended

Sep. 30

2016

Jun. 30

2016

Sep. 30

2015

Sep. 30

2016

Sep. 30

2015

Net revenues:

Total net revenues

31,190

24,886

36,161

80,864

99,081

Cost of revenues

(28,066)

(22,326)

(33,176)

(73,173)

(91,625)

Gross profit

3,124

2,560

2,985

7,691

7,456

Operating expenses:

Research and development

(841)

(742)

(746)

(2,293)

(2,190)

Selling, general and administrative

(1,053)

(996)

(860)

(2,969)

(2,736)

Total operating expenses

(1,894)

(1,738)

(1,606)

(5,262)

(4,926)

Operating income

1,230

822

1,379

2,429

2,530

Net non-operating (expenses) income:

Total non-operating income

224

190

(558)

492

81

Income before tax

1,454

1,012

821

2,921

2,611

Income tax expense

(249)

(205)

(120)

(535)

(340)

Income from continuing operations and
  before noncontrolling interest

1,205

807

701

2,386

2,271

Noncontrolling interest

(289)

(204)

(272)

(601)

(512)

Net income attributable to
  shareholders of the parent

916

603

429

1,785

1,759