TAIPEI, Taiwan, July 29, 2016 /PRNewswire/ -- Advanced
Semiconductor Engineering, Inc. (TAIEX: 2311, NYSE: ASX) ("We",
"ASE", or the "Company"), among the leading providers of packaging
and testing services, today reported unaudited net revenues[1] of
NT$62,601 million for the second
quarter of 2016 (2Q16), down by 11% year-over-year and up by 0.4%
sequentially. Net income attributable to shareholders of the
parent for the quarter totaled NT$4,679
million, up from a net income attributable to shareholders
of the parent of NT$3,652 million in
2Q15 and up from a net income attributable to shareholders of the
parent of NT$4,163 million in
1Q16. Basic earnings per share for the quarter were
NT$0.61 (or US$0.094 per ADS), compared to basic earnings per
share of NT$0.48 for 2Q15 and
NT$0.54 for 1Q16. Diluted earnings
per share for the quarter were NT$0.51 (or US$0.079 per ADS), compared to diluted earnings
per share of NT$0.43 for 2Q15 and
1Q16.
RESULTS OF OPERATIONS
2Q16 Results Highlights - Consolidated
- Net revenue contribution from packaging operations, testing
operations, EMS operations, substrates sold to third parties and
others, each represented approximately 48%, 10%, 40%, 1% and 1%,
respectively, of total net revenues for the quarter.
- Cost of revenue was NT$50,346
million for the quarter, down from NT$50,922 million in 1Q16.
- Raw material cost totaled NT$27,293
million during the quarter, representing 44% of total net
revenues.
- Labor cost totaled NT$8,678
million during the quarter, representing 14% of total net
revenues.
- Depreciation, amortization and rental expenses totaled
NT$6,996 million during the
quarter.
- Gross margin increased 1.2 percentage points to 19.6% in 2Q16
from 18.4% in 1Q16.
- Operating margin was 9.5% in 2Q16 compared to 8.3% in
1Q16.
- In terms of non-operating items:
- Net interest expense was NT$532
million.
- Net foreign exchange loss of NT$238
million was primarily attributable to the appreciation of
the U.S. dollar against the NT dollar.
- Gain on valuation of financial assets and liabilities was
NT$858 million.
- Net gain on equity-method investments was NT$892 million, including NT$934 million of the share of profit from our
investment in Siliconware Precision Industries Co., Ltd.
- Other net non-operating loss of NT$438
million was primarily related to miscellaneous loss.
Total non-operating income for the quarter were NT$542 million.
- Income before tax was NT$6,473
million for 2Q16, compared to NT$5,656 million in 1Q16. We recorded
income tax expenses of NT$1,523
million during the quarter, compared to NT$1,318 million in 1Q16.
- In 2Q16, net income attributable to shareholders of the parent
was NT$4,679 million, compared to net
income attributable to shareholders of the parent of NT$3,652 million for 2Q15 and net income
attributable to shareholders of the parent of NT$4,163 million for 1Q16.
- Our total number of shares outstanding at the end of the
quarter was 7,923,622,596, including treasury stock owned by our
subsidiaries. Our 2Q16 basic earnings per share of
NT$0.61 (or US$0.094 per ADS) were based on 7,657,902,937
weighted average number of shares outstanding in 2Q16. Our 2Q16
diluted earnings per share of NT$0.51
(or US$0.079 per ADS) were based on
8,238,395,704 weighted average number of shares outstanding in
2Q16.
2Q16 Results Highlights - IC ATM[2]
- Cost of revenues was NT$28,943
million for the quarter, up by 4% sequentially.
- Raw material cost totaled NT$8,458
million during the quarter, representing 22% of total net
revenues.
- Labor cost totaled NT$7,478
million during the quarter, representing 19% of total net
revenues.
- Depreciation, amortization and rental expenses totaled
NT$6,383 million during the
quarter.
- Gross margin increased 2.8 percentage points to 24.8% in 2Q16
from 22.0% in 1Q16.
- Operating margin was 12.9% in 2Q16 compared to 9.1% in
1Q16.
2Q16 Results Highlights - EMS
- Cost of revenues for the quarter was NT$22,326 million, down by 2% sequentially.
- Raw material cost totaled NT$18,879
million during the quarter, representing 76% of total net
revenues.
- Labor cost totaled NT$1,199
million during the quarter, representing 5% of total net
revenues.
- Depreciation, amortization and rental expenses totaled
NT$651 million during the
quarter.
- Gross margin increased to 10.3% in 2Q16 from 8.1% in 1Q16.
- Operating margin increased to 3.3% in 2Q16 from 1.5% in
1Q16.
LIQUIDITY AND CAPITAL RESOURCES
- Capital expenditures in 2Q16 totaled US$257 million, of which US$136 million were used for packaging,
US$107 million for testing,
US$4 million for EMS and US$10 million for interconnect materials.
- As of June 30, 2016, total unused
credit lines amounted to NT$184,607
million.
- Current ratio was 1.13 and net debt to equity ratio was 0.44 as
of June 30, 2016.
- Total number of employees was 65,437 as of June 30, 2016, compared to 63,357 as of
March 31, 2016.
BUSINESS REVIEW
Packaging Operations[3]
- Gross margin for our packaging operations for the quarter was
21.5%, up by 2.4 percentage points from 1Q16.
- Capital expenditures for our packaging operations amounted to
US$136 million for the quarter, of
which US$56 million were used in
purchases of wafer bumping and flip chip packaging equipment,
US$52 million were used in purchase
of common equipment, including SiP equipment purchases, and
US$28 million were used in wirebond
packaging specific purposes.
Testing Operations
- Depreciation, amortization and rental expense associated with
our testing operations amounted to NT$1,657
million during the quarter, down from NT$1,681 million in 1Q16.
- In 2Q16, gross margin for our testing operations was 36.8%, up
by 3.9 percentage point from 1Q16.
- Capital expenditures for our testing operations amounted to
US$107 million during the
quarter.
EMS Operations
- In 2Q16, gross margin for our EMS operations was 10.3%, up by
2.2 percentage points from 1Q16.
- Capital expenditures for our EMS operations amounted to
US$4 million during the quarter.
Substrate Operations
- PBGA substrate manufactured by ASE amounted to NT$2,477 million for the quarter, up by
NT$207 million, or by 9% from 1Q16.
Of the total output of NT$2,477
million, NT$759 million was
from sales to external customers.
- Gross margin for substrate operations was 18.8% for the
quarter, up by 1.9 percentage points from 1Q16.
- In 2Q16, our internal substrate manufacturing operations
supplied 37% (by value) of our total substrate requirements.
Customers
IC ATM CONSOLIDATED BASIS
- Our five largest customers together accounted for approximately
35% of our total net revenues in 2Q16, remained the same as 1Q16.
No customer accounted for more than 10% of our total net revenues
in 2Q16.
- Our top 10 customers contributed 51% of our total net revenues
during the quarter, which remained the same as 1Q16.
- Our customers that are integrated device manufacturers, or
IDMs, accounted for 33% of our total net revenues during the
quarter, compared to 35% in 1Q16.
EMS Basis
- Our five largest customers together accounted for approximately
76% of our total net revenues in 2Q16, compared to 77% in 1Q16. One
customer accounted for more than 10% of our total net revenues in
2Q16.
- Our top 10 customers contributed 88% of our total net revenues
for the quarter, compared to 89% in 1Q16.
OUTLOOK
Based on our current business outlook and exchange rate
assumptions, management projects overall performance for the third
quarter of 2016 to be as follows:
- IC ATM capacity will increase 5% sequentially;
- IC ATM utilization rate will also increase 5%
sequentially;
- IC ATM gross margin should be around 4Q15 levels;
- EMS business should approach 2Q15 levels;
- EMS gross margin should approach 1Q16 levels.
About ASE, Inc.
ASE, Inc. is among the leading
providers of packaging services and testing
services, including front-end engineering testing, wafer probing
and final testing services. With
advanced technological capabilities and a global
presence spanning Taiwan,
China, Korea,
Japan, Singapore, Malaysia and the
United States, ASE, Inc. has established a
reputation for reliable, high quality products and
services. For more information, please
visit our website at
http://www.aseglobal.com.
Safe Harbor Notice
This press release contains "forward-looking statements" within
the meaning of Section 27A of the United States Securities Act of
1933, as amended, and Section 21E of the United States Securities
Exchange Act of 1934, as amended, including statements regarding
our future results of operations and business prospects.
Although these forward-looking statements, which may include
statements regarding our future results of operations, financial
condition or business prospects, are based on our own information
and information from other sources we believe to be reliable, you
should not place undue reliance on these forward-looking
statements, which apply only as of the date of this press release.
The words "anticipate," "believe," "estimate," "expect,"
"intend," "plan" and similar expressions, as they relate to us, are
intended to identify these forward-looking statements in this press
release. Our actual results of operations, financial
condition or business prospects may differ materially from those
expressed or implied in these forward-looking statements for a
variety of reasons, including risks associated with cyclicality and
market conditions in the semiconductor or electronic industry;
changes in our regulatory environment, including our ability to
comply with new or stricter environmental regulations and to
resolve environmental liabilities; demand for the outsourced
semiconductor packaging, testing and electronic manufacturing
services we offer and for such outsourced services generally; the
highly competitive semiconductor or manufacturing industry we are
involved in; our ability to introduce new technologies in order to
remain competitive; international business activities; our business
strategy; our future expansion plans and capital expenditures; the
uncertainties as to whether we can complete the acquisition of 100%
of Siliconware Precision Industries Co., Ltd. shares not otherwise
owned by ASE; the strained relationship between the Republic of China and the People's Republic of China; general
economic and political conditions; the recent global economic
crisis; possible disruptions in commercial activities caused by
natural or human-induced disasters; fluctuations in foreign
currency exchange rates; and other factors. For a discussion
of these risks and other factors, please see the documents we file
from time to time with the Securities and Exchange Commission,
including our 2015 Annual Report on Form 20-F filed on April 29, 2016.
Supplemental Financial
Information
|
|
IC ATM Consolidated
Operations
|
Amounts in NT$
Millions
|
2Q/16
|
1Q/16
|
2Q/15
|
Net
Revenues
|
38,504
|
35,543
|
37,671
|
Revenues by
Application
|
|
|
|
Communication
|
52%
|
51%
|
55%
|
Computer
|
12%
|
12%
|
10%
|
Automotive, Consumer &
Others
|
36%
|
37%
|
35%
|
|
Packaging Operations
|
Amounts in NT$
Millions
|
2Q/16
|
1Q/16
|
2Q/15
|
Net
Revenues
|
31,180
|
28,597
|
30,558
|
Revenues by Packaging
Type
|
|
|
|
Bumping, Flip Chip, WLP
& SiP
|
31%
|
29%
|
31%
|
IC
Wirebonding
|
61%
|
62%
|
57%
|
Discrete and
Others
|
8%
|
9%
|
12%
|
Capacity
|
|
|
|
CapEx (US$
Millions)*
|
136
|
62
|
140
|
Number of
Wirebonders
|
15,920
|
15,629
|
15,662
|
|
Testing Operations
|
Amounts in NT$
Millions
|
2Q/16
|
1Q/16
|
2Q/15
|
Net
Revenues
|
6,502
|
5,995
|
6,230
|
Revenues by Testing
Type
|
|
|
|
Final
test
|
77%
|
78%
|
75%
|
Wafer
sort
|
20%
|
18%
|
21%
|
Engineering
test
|
3%
|
4%
|
4%
|
Capacity
|
|
|
|
CapEx (US$
Millions)*
|
107
|
47
|
43
|
Number of
Testers
|
3,629
|
3,453
|
3,370
|
|
EMS Operations
|
Amounts in NT$
Millions
|
2Q/16
|
1Q/16
|
2Q/15
|
Net
Revenues
|
24,886
|
24,788
|
34,576
|
Revenues by End
Application
|
|
|
|
Communication
|
46%
|
51%
|
44%
|
Computer
|
20%
|
19%
|
13%
|
Consumer
|
18%
|
15%
|
28%
|
Industrial
|
8%
|
7%
|
9%
|
Automotive
|
7%
|
7%
|
5%
|
Others
|
1%
|
1%
|
1%
|
Capacity
|
|
|
|
CapEx (US$
Millions)*
|
4
|
2
|
27
|
* Capital expenditure excludes building
construction costs.
|
Advanced Semiconductor Engineering,
Inc.
Summary of Consolidated Statement of Comprehensive
Income Data
(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:
|
|
|
|
|
|
|
|
|
|
Packaging
|
30,178
|
|
28,036
|
|
28,618
|
|
58,214
|
|
57,939
|
Testing
|
6,503
|
|
5,995
|
|
6,231
|
|
12,498
|
|
12,411
|
Direct
Material
|
759
|
|
892
|
|
839
|
|
1,651
|
|
1,700
|
EMS
|
24,845
|
|
24,749
|
|
34,534
|
|
49,594
|
|
62,834
|
Others
|
316
|
|
2,699
|
|
-
|
|
3,015
|
|
-
|
Total net
revenues
|
62,601
|
|
62,371
|
|
70,222
|
|
124,972
|
|
134,884
|
|
|
|
|
|
|
|
|
|
|
Cost of
revenues
|
(50,346)
|
|
(50,922)
|
|
(58,656)
|
|
(101,268)
|
|
(111,005)
|
Gross
profit
|
12,255
|
|
11,449
|
|
11,566
|
|
23,704
|
|
23,879
|
|
|
|
|
|
|
|
|
|
|
Operating
expenses:
|
|
|
|
|
|
|
|
|
|
Research and
development
|
(2,745)
|
|
(2,608)
|
|
(2,733)
|
|
(5,353)
|
|
(5,280)
|
Selling, general and
administrative
|
(3,579)
|
|
(3,635)
|
|
(3,424)
|
|
(7,214)
|
|
(6,898)
|
Total operating
expenses
|
(6,324)
|
|
(6,243)
|
|
(6,157)
|
|
(12,567)
|
|
(12,178)
|
Operating
income
|
5,931
|
|
5,206
|
|
5,409
|
|
11,137
|
|
11,701
|
|
|
|
|
|
|
|
|
|
|
Net non-operating
(expenses) income:
|
|
|
|
|
|
|
|
|
|
Interest expense -
net
|
(532)
|
|
(527)
|
|
(471)
|
|
(1,059)
|
|
(997)
|
Foreign exchange gain
(loss)
|
(238)
|
|
881
|
|
839
|
|
643
|
|
1,379
|
Gain (loss) on valuation of
financial assets and
liabilities
|
858
|
|
(360)
|
|
(349)
|
|
498
|
|
(1,318)
|
Gain (loss) on
equity-method investments
|
892
|
|
385
|
|
(54)
|
|
1,277
|
|
(50)
|
Others
|
(438)
|
|
71
|
|
26
|
|
(367)
|
|
191
|
Total non-operating
income (expenses)
|
542
|
|
450
|
|
(9)
|
|
992
|
|
(795)
|
Income before
tax
|
6,473
|
|
5,656
|
|
5,400
|
|
12,129
|
|
10,906
|
|
|
|
|
|
|
|
|
|
|
Income tax
expense
|
(1,523)
|
|
(1,318)
|
|
(1,596)
|
|
(2,841)
|
|
(2,452)
|
Income from continuing operations and
before noncontrolling
interest
|
4,950
|
|
4,338
|
|
3,804
|
|
9,288
|
|
8,454
|
Noncontrolling
interest
|
(271)
|
|
(175)
|
|
(152)
|
|
(446)
|
|
(333)
|
|
|
|
|
|
|
|
|
|
|
Net income attributable
to
shareholders of the
parent
|
4,679
|
|
4,163
|
|
3,652
|
|
8,842
|
|
8,121
|
|
|
|
|
|
|
|
|
|
|
Per share
data:
|
|
|
|
|
|
|
|
|
|
Earnings (losses) per
share
|
|
|
|
|
|
|
|
|
|
- Basic
|
NT$0.61
|
|
NT$0.54
|
|
NT$0.48
|
|
NT$1.16
|
|
NT$1.06
|
- Diluted
|
NT$0.51
|
|
NT$0.43
|
|
NT$0.43
|
|
NT$0.94
|
|
NT$1.02
|
|
|
|
|
|
|
|
|
|
|
Earnings (losses) per equivalent ADS
|
|
|
|
|
|
|
|
|
|
- Basic
|
US$0.094
|
|
US$0.082
|
|
US$0.077
|
|
US$0.177
|
|
US$0.170
|
- Diluted
|
US$0.079
|
|
US$0.065
|
|
US$0.070
|
|
US$0.144
|
|
US$0.164
|
|
|
|
|
|
|
|
|
|
|
Number of weighted average
shares used in
diluted EPS calculation (in
thousands)
|
8,238,396
|
|
8,293,278
|
|
8,151,710
|
|
8,272,966
|
|
7,829,459
|
|
|
|
|
|
|
|
|
|
|
Exchange rate (NT$ per
US$1)
|
32.40
|
|
33.07
|
|
30.84
|
|
32.74
|
|
31.18
|
|
|
|
|
|
|
|
|
|
|
Advanced Semiconductor Engineering,
Inc.
Summary of Consolidated Statement of Comprehensive
Income Data - IC ATM
(In NT$ 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:
|
|
|
|
|
|
|
|
|
|
Packaging
|
31,180
|
|
28,597
|
|
30,558
|
|
59,777
|
|
62,104
|
Testing
|
6,502
|
|
5,995
|
|
6,230
|
|
12,497
|
|
12,410
|
Direct
Material
|
801
|
|
931
|
|
865
|
|
1,732
|
|
1,726
|
Others
|
21
|
|
20
|
|
18
|
|
41
|
|
36
|
Total net
revenues
|
38,504
|
|
35,543
|
|
37,671
|
|
74,047
|
|
76,276
|
|
|
|
|
|
|
|
|
|
|
Cost of
revenues
|
(28,943)
|
|
(27,711)
|
|
(28,167)
|
|
(56,654)
|
|
(56,777)
|
Gross
profit
|
9,561
|
|
7,832
|
|
9,504
|
|
17,393
|
|
19,499
|
|
|
|
|
|
|
|
|
|
|
Operating
expenses:
|
|
|
|
|
|
|
|
|
|
Research and
development
|
(2,021)
|
|
(1,922)
|
|
(1,969)
|
|
(3,943)
|
|
(3,878)
|
Selling, general and
administrative
|
(2,583)
|
|
(2,688)
|
|
(2,434)
|
|
(5,271)
|
|
(4,974)
|
Total operating
expenses
|
(4,604)
|
|
(4,610)
|
|
(4,403)
|
|
(9,214)
|
|
(8,852)
|
Operating
income
|
4,957
|
|
3,222
|
|
5,101
|
|
8,179
|
|
10,647
|
|
|
|
|
|
|
|
|
|
|
Net non-operating
(expenses) income:
|
|
|
|
|
|
|
|
|
|
Interest expense -
net
|
(576)
|
|
(604)
|
|
(489)
|
|
(1,180)
|
|
(1,019)
|
Foreign exchange gain
(loss)
|
(306)
|
|
834
|
|
630
|
|
528
|
|
1,162
|
Gain (loss) on valuation of
financial assets
and liabilities
|
828
|
|
(261)
|
|
(516)
|
|
567
|
|
(1,645)
|
Gain (loss) on
equity-method investments
|
1,495
|
|
1,431
|
|
839
|
|
2,926
|
|
1,455
|
Others
|
(397)
|
|
124
|
|
(336)
|
|
(273)
|
|
(141)
|
Total non-operating income
(expenses)
|
1,044
|
|
1,524
|
|
128
|
|
2,568
|
|
(188)
|
Income before
tax
|
6,001
|
|
4,746
|
|
5,229
|
|
10,747
|
|
10,459
|
|
|
|
|
|
|
|
|
|
|
Income tax
expense
|
(1,266)
|
|
(529)
|
|
(1,537)
|
|
(1,795)
|
|
(2,246)
|
Income from continuing
operations and
before noncontrolling
interest
|
4,735
|
|
4,217
|
|
3,692
|
|
8,952
|
|
8,213
|
Noncontrolling
interest
|
(56)
|
|
(54)
|
|
(40)
|
|
(110)
|
|
(92)
|
|
|
|
|
|
|
|
|
|
|
Net income attributable
to
shareholders of the
parent
|
4,679
|
|
4,163
|
|
3,652
|
|
8,842
|
|
8,121
|
|
|
|
|
|
|
|
|
|
|
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
|
Advanced Semiconductor Engineering,
Inc.
Summary of Consolidated Balance Sheet
Data
(In NT$ millions)
(Unaudited)
|
|
|
|
As of Jun. 30,
2016
|
|
As of Mar. 31,
2016
|
|
|
|
|
|
Current
assets:
|
|
|
|
|
Cash and cash
equivalents
|
|
36,873
|
|
45,070
|
Financial assets -
current
|
|
3,588
|
|
4,358
|
Notes and accounts
receivable
|
|
44,680
|
|
40,528
|
Inventories
|
|
44,263
|
|
44,224
|
Others
|
|
7,567
|
|
2,823
|
Total current
assets
|
|
136,971
|
|
137,003
|
|
|
|
|
|
Financial assets - non
current & Investments -
equity method
|
|
50,457
|
|
52,340
|
Property plant and
equipment
|
|
147,650
|
|
147,234
|
Intangible
assets
|
|
11,898
|
|
11,861
|
Prepaid lease
payments
|
|
2,402
|
|
2,458
|
Others
|
|
5,564
|
|
5,594
|
Total
assets
|
|
354,942
|
|
356,490
|
|
|
|
|
|
Current
liabilities:
|
|
|
|
|
Short-term borrowings and
short-term bills payable
|
|
18,319
|
|
34,154
|
Current portion of bonds
payable
|
|
22,550
|
|
14,482
|
Current portion of
long-term borrowings & capital
lease
obligations
|
|
5,229
|
|
1,356
|
Notes and accounts
payable
|
|
31,340
|
|
28,907
|
Others
|
|
43,330
|
|
30,530
|
Total current
liabilities
|
|
120,768
|
|
109,429
|
|
|
|
|
|
Bonds
payable
|
|
24,652
|
|
32,582
|
Long-term borrowings &
capital lease obligations
|
|
39,664
|
|
36,089
|
Other
liabilities
|
|
9,629
|
|
9,653
|
Total
liabilities
|
|
194,713
|
|
187,753
|
|
|
|
|
|
Shareholders of the
parent
|
|
149,362
|
|
158,016
|
|
|
|
|
|
Noncontrolling
interest
|
|
10,867
|
|
10,721
|
|
|
|
|
|
Total liabilities &
shareholders' equity
|
|
354,942
|
|
356,490
|
|
|
|
|
|
|
|
|
|
|
Current
Ratio
|
|
1.13
|
|
1.25
|
Net Debt to
Equity
|
|
0.44
|
|
0.41
|
|
|
|
|
|
|
|
|
|
|
[1]
|
All financial information presented in this press
release is unaudited, consolidated and prepared in accordance with
Taiwan-IFRS (International Financial Reporting Standards as
endorsed for use in the R.O.C.). Such financial information
is generated internally by us, and has not been subjected to the
same review and scrutiny, including internal auditing procedures
and audit by our independent auditors, to which we subject our
audited consolidated financial statements, and may vary materially
from the audited consolidated financial information for the same
period. Any evaluation of the financial information presented
in this press release should also take into account our published
audited consolidated financial statements and the notes to those
statements. In addition, the financial information presented
is not necessarily indicative of our results of operations for any
future period.
|
[2]
|
ATM stands for Semiconductor Assembly, Testing and
Material.
|
[3]
|
IC packaging services include module assembly
services.
|
IR Contact:
Michelle Jao,
Manager
|
Grace Teng,
Manager
|
mjao@iselabs.com
|
grace_teng@aseglobal.com
|
Tel:
+1.510.687.2481
|
Tel:
+886.2.6636.5678
|
http://www.aseglobal.com
|
|
To view the original version on PR Newswire,
visit:http://www.prnewswire.com/news-releases/advanced-semiconductor-engineering-inc-reports-unaudited-consolidated-financial-results-for-the-second-quarter-of-2016-300306134.html
SOURCE Advanced Semiconductor Engineering, Inc.