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

2017

Mar. 31

2017

Jun. 30

2016

Jun. 30

2017

Jun. 30

2016

Net revenues:

Total net revenues

28,248

29,363

24,886

57,611

49,674

Cost of revenues

(25,127)

(26,249)

(22,326)

(51,376)

(45,107)

Gross profit

3,121

3,114

2,560

6,235

4,567

Operating expenses:

Research and development

(859)

(780)

(742)

(1,639)

(1,452)

Selling, general and administrative

(1,126)

(1,101)

(996)

(2,227)

(1,916)

Total operating expenses

(1,985)

(1,881)

(1,738)

(3,866)

(3,368)

Operating income

1,136

1,233

822

2,369

1,199

Net non-operating (expenses) income:

Total non-operating income

366

217

190

583

268

Income before tax

1,502

1,450

1,012

2,952

1,467

Income tax expense

(284)

(303)

(205)

(587)

(286)

Income from continuing operations and
  before non-controlling interest

1,218

1,147

807

2,365

1,181

Non-controlling interest

(289)

(313)

(204)

(602)

(312)

Net income attributable to
  shareholders of the parent

929

834

603

1,763

869