ChipMOS REPORTS FIRST QUARTER 2017 RESULTS

 

ChipMOS TECHNOLOGIES INC.

UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (CONTINUED)

For the Three Months Ended Mar. 31, 2017, Dec. 31, and Mar. 31, 2016

Figures in Million of U.S. dollars (USD) (1)

Except for Per Share Amounts and Shares Outstanding




Three months ended


Mar. 31, 2017


Dec. 31, 2016


Mar. 31, 2016


USD


USD


USD







Profit (Loss) for the period

78.3


25.9


8.4

Other comprehensive income (loss)






Exchange differences on translation of  foreign operations

(9.9)


(1.1)


(0.4)

Net actuarial losses

-


(1.4)


-

Income tax effect

-


0.2


-

Total other comprehensive income (loss)

(9.9)


(2.3)


(0.4)







Total comprehensive income (loss)

68.4


23.6


8.0

Attributable to:






Equity holders of the Company

 - Continuing operations

16.0


19.9


10.8

- Discontinued operations

52.4


(2.0)


0.3

Predecessors' interests under common control

-


5.7


(3.1)


68.4


23.6


8.0

Profit (Loss) attributable to the Company - basic

78.3


20.2


11.5

Earnings (Loss) per share attributable to the Company - basic

0.09


0.02


0.01

Earnings (Loss) per ADS equivalent ā€“ basic

1.85


0.48


0.26

Weighted average shares outstanding (in thousands) - basic

845,078


848,233


876,965

Profit (Loss) attributable to the Company - diluted

78.3


20.2


11.5

Earnings (Loss) per share attributable to the Company - diluted

0.09


0.02


0.01

Earnings (Loss) per ADS equivalent - diluted

1.82


0.47


0.26

Weighted average shares outstanding (in thousands) - diluted

859,536


852,528


880,209







Note:

(1) All U.S. dollar figures in this release are based on the exchange rate of NT$30.38 against US$1.00 as of Mar. 31, 2017. The convenience translation should not be construed as representations that the NT dollar amounts have been, or could be in the future be, converted into US dollars at this or any other exchange rate.


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