TAICHUNG, Taiwan, July 27, 2016 /PRNewswire/ -- Siliconware
Precision Industries Co., Ltd. ("SPIL" or the "Company")
(Taiwan Stock Exchange: 2325, NASDAQ: SPIL) today announced that
its consolidated sales revenues for the second quarter of 2016 were
NT$ 21,680 million, which represented
a 12.3% growth in revenues compared to the first quarter of 2016
and a 2.1% growth in revenues compared to the second quarter of
2015. SPIL reported a net income of NT$
2,809 million for the second quarter of 2016, compared with
a net income of NT$ 1,604 million and
a net income of NT$ 3,677 million for
the first quarter of 2016 and the second quarter of 2015,
respectively.
Basic earnings per share for this quarter was NT$ 0.90, and diluted earnings per ordinary share
was NT$ 0.78. Basic earnings per ADS
for this quarter was US$ 0.14, and
diluted earnings per ADS was US$
0.12.
All figures were prepared in accordance with T-IFRS on a
consolidated basis.
Operating results review:
- For the second quarter of 2016, net revenues from IC packaging
were NT$ 19,150 million and
represented 88% of total net revenues. Net revenues from testing
operations were NT$ 2,530 million and
represented 12% of total net revenues.
- Cost of goods sold was NT$ 16,581
million, representing an increase of 8.2% compared to the
first quarter of 2016 and an increase of 7.3% compared to the
second quarter of 2015.
- Raw materials costs were NT$ 7,261
million for the second quarter of 2016 and represented 33.5%
of total net revenues, whereas raw materials costs were
NT$ 6,454 million and represented
33.4% of total net revenues for the first quarter of 2016.
- The accrued expenses of bonuses to employees accounted for
under cost of goods sold totaled NT$ 253
million.
- Gross profit was NT$ 5,099
million for the second quarter of 2016, representing a gross
margin of 23.5%, which increased from a gross margin of 20.6% for
the first quarter of 2016 and decreased from 27.2% for the second
quarter of 2015.
- Total operating expenses for the second quarter of 2016 were
NT$ 2,228 million, which included
selling expenses of NT$ 247 million,
administrative expenses of NT$ 913
million and R&D expenses of NT$
1,068 million. Total operating expenses represented 10.2% of
total net revenues for the second quarter of 2016.
- The accrued expenses of bonuses to employees, directors
accounted for under operating expenses totaled NT$ 136 million.
- Operating income was NT$ 2,871
million for the second quarter of 2016, representing an
operating margin of 13.3%, which increased from 9.8% for the first
quarter of 2016 and decreased from 16.9% for the second quarter of
2015.
- Non-operating items:
- Our non-operating items were NT$ 363
million, including net gains of NT$
342 million on fair value change of financial liabilities at
fair value through profit or loss, cash dividends of NT$ 266 million from ChipMos Taiwan, and net
foreign exchange losses of NT$ 167
million.
- Net income before tax was NT$ 3,235
million for the second quarter of 2016, which increased from
a net income before tax of NT$ 1,898
million for the first quarter of 2016 and decreased from a
net income before tax of NT$ 4,332
million for the second quarter of 2015.
- Income tax expense was NT$ 426
million for the second quarter of 2016, compared with income
tax expense of NT$ 294 million for
the first quarter of 2016 and income tax expense of NT$ 655 million for the second quarter of
2015.
- Net income was NT$ 2,809 million
for the second quarter of 2016, which increased from a net income
of NT$ 1,604 million for the first
quarter of 2016 and decreased from a net income of NT$ 3,677 million for the second quarter of
2015.
- Total number of shares outstanding was 3,116 million shares as
of June 30, 2016. Basic earnings per
share for this quarter was NT$ 0.90,
and diluted earnings per ordinary share was NT$ 0.78. Basic earnings per ADS for this quarter
was US$ 0.14, and diluted earnings
per ADS was US$ 0.12.
Capital expenditure and balance sheet highlight:
- Our cash balances totaled NT$ 24,508
million as of June 30, 2016
from NT$ 25,406 million as of
Mar 31, 2016, and NT$ 28,103 million as of June 30, 2015.
- Capital expenditures for the second quarter of 2016 totaled
NT$ 3,830 million.
- Total depreciation expenses for the second quarter of 2016
totaled NT$ 3,203 million.
IC packaging service:
- Net revenues from IC packaging operations were NT$ 19,150 million for the second quarter of
2016, which represented an increase of NT$
2,041 million or 11.9% compared to the first quarter of
2016.
- Substrate-based packaging, leadframe-based packaging and wafer
bumping & Flip Chip accounted for 31%, 17% and 40%,
respectively, of total net revenues for the second quarter of
2016.
- As of June 30, 2016 we had 7,967
wirebonders installed, of which 401 were added and 18 were disposed
in the second quarter of 2016.
IC testing service:
- Net revenues from testing operations were NT$ 2,530 million for the second quarter of 2016,
which represented an increase of NT$ 340
million or 15.5% compared to the first quarter of
2016.
- As of June 30, 2016 we had 576
testers installed, of which 16 were added and 2 were disposed in
the second quarter of 2016.
For more information, please visit:
http://photos.prnasia.com/prnk/20160727/8521604814
Revenue Analysis
- Breakdown by end applications:
By
application
|
2Q16
|
1Q16
|
Communication
|
68%
|
66%
|
Computing
|
10%
|
10%
|
Consumer
|
20%
|
22%
|
Memory
|
2%
|
2%
|
- Breakdown by packaging type:
By
application
|
2Q16
|
1Q16
|
Bumping & Flip
Chip
|
40%
|
42%
|
Substrate
Based
|
31%
|
30%
|
Leadframe
Based
|
17%
|
17%
|
Testing
|
12%
|
11%
|
About SPIL
Siliconware Precision Industries Ltd. ("SPIL")(NASDAQ:SPIL,
Taiwan Stock Exchange:2325) is a leading provider of comprehensive
semiconductor assembly and test services. SPIL is dedicated to
meeting all of its customers' integrated circuit packaging and
testing requirements, with turnkey solutions that range from design
consultations, modeling and simulations, wafer bumping, wafer probe
and sort, package assembly, final test, burn-in, to shipment.
Products include advanced leadframe, substrate packages, wafer
bumping and FCBGA, which are widely used in personal computers,
communications, Internet appliances, cellular phones, digital
cameras, cable modems, personal digital assistants and LCD
monitors. SPIL supplies services and support to fabless design
houses, integrated device manufacturers and wafer foundries
globally. For further information, visit SPIL's web site at
www.spil.com.tw.
Safe Harbor Statement
The information herein contains forward-looking statements
within the meaning of Section 27A of the U.S. Securities Act of
1933 and Section 21E of the U.S. Securities Exchange Act of 1934.
We have based these forward-looking statements on our current
expectation and projections about future events. Such
forward-looking statements are inherently subject to known and
unknown risks, uncertainties, assumptions about us and other
factors that may cause the actual performance, financial condition
or results of operations of SPIL to be materially different from
what may be implied by such forward-looking statements. Investors
are cautioned that actual events and results could differ
materially from those statements as a result of a number of
factors, including, among other things:
- the intensely competitive personal computer, communications,
consumer ICs and non-commodity memory semiconductor industries and
markets;
- cyclical nature of the semiconductor industry;
- risks associated with global business activities;
- non-operating losses due to poor financial performance of some
of our investments;
- our dependence on key personnel;
- general economic and political conditions;
- possible disruptions in commercial activities caused by natural
and human induced disaster, including terrorist activities and
armed conflicts and contagious disease, such as the Severe Acute
Respiratory Syndrome;
- fluctuations in foreign currency exchange rates; and
- other risks identified in our annual reports on Form 20-F filed
with the U.S. Securities and Exchange Commission each year.
The words "anticipate," "believe," "estimate," "expect,"
"intend," "plan" and similar expressions, as they relate to us, are
intended to identify a number of these forward-looking statements.
We undertake no obligation to update or revise any forward-looking
statements whether as a result of new information, future events or
otherwise. In light of these risks, uncertainties and assumptions,
the forward-looking events discussed herein might not occur and our
actual results could differ materially from those anticipated in
these forward-looking statements.
All financial figures discussed herein are prepared pursuant to
TIFRS on a consolidated basis. The investment gains or losses of
our company for the three months ended June
30, 2016 reflect our gains or losses attributable to the
second quarter of 2016 unaudited financial results of several of
our investees which are evaluated under the equity method. Neither
the consolidated financial data for our company for the three
months ended June 30, 2016, nor the
consolidated financial data for our company for the six months
ended June 30, 2016 is necessarily
indicative of the results that may be expected for any period
thereafter.
Contact:
Siliconware Precision Industries Co., Ltd.
No.45, Jieh Show Rd.
Hsinchu Science Park, Hsinchu
Taiwan, 30056
www.spil.com.tw
Janet Chen, IR
Director
janet@spil.com.tw
+886-3-5795678#3675
Mike Ma, Spokesperson
mikema@spil.com.tw
+886-4-25545527#5601
SILICONWARE PRECISION
INDUSTRIES CO.,
LTD.
|
CONSOLIDATED BALANCE
SHEET
(UNAUDITED)
|
As of June 30, 2016 and
2015
|
(Expressed in Thousands of
New Taiwan Dollars (NTD) and U.S. Dollars
(USD))
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June
30,2016
|
|
June
30,2015
|
|
Sequential
|
ASSETS
|
|
USD
|
|
NTD
|
%
|
|
NTD
|
%
|
|
Change
|
%
|
Current
Assets
|
|
|
|
|
|
|
|
|
|
|
|
Cash and
cash equivalent
|
|
759,338
|
|
24,507,646
|
19
|
|
28,103,413
|
22
|
|
(3,595,767)
|
-12.8
|
Available-for-sale
financial
assets
|
|
5,690
|
|
183,660
|
-
|
|
-
|
-
|
|
183,660
|
100.0
|
Accounts
receivable
|
|
548,983
|
|
17,718,429
|
14
|
|
18,462,722
|
14
|
|
(744,293)
|
-4.0
|
Inventories
|
|
187,265
|
|
6,043,975
|
5
|
|
4,475,835
|
3
|
|
1,568,140
|
35.0
|
Other current
assets
|
|
52,525
|
|
1,695,246
|
2
|
|
2,263,353
|
2
|
|
(568,107)
|
-25.1
|
Total current
assets
|
|
1,553,801
|
|
50,148,956
|
40
|
|
53,305,323
|
41
|
|
(3,156,367)
|
-5.9
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current
Assets
|
|
|
|
|
|
|
|
|
|
|
|
Available-for-sale
financial
assets
|
|
168,269
|
|
5,430,874
|
4
|
|
8,106,868
|
6
|
|
(2,675,994)
|
-33.0
|
Long-term investment under
equity
method
|
|
79,238
|
|
2,557,402
|
2
|
|
45,222
|
-
|
|
2,512,180
|
5555.2
|
Property, plant and
equipment
|
|
2,046,549
|
|
66,052,358
|
52
|
|
65,202,599
|
51
|
|
849,759
|
1.3
|
Intangible
assets
|
|
5,323
|
|
171,797
|
-
|
|
190,908
|
-
|
|
(19,111)
|
-10.0
|
Other
assets
|
|
63,461
|
|
2,048,194
|
2
|
|
1,730,335
|
2
|
|
317,859
|
18.4
|
Total non-current
assets
|
|
2,362,840
|
|
76,260,625
|
60
|
|
75,275,932
|
59
|
|
984,693
|
1.3
|
Total
Assets
|
|
3,916,641
|
|
126,409,581
|
100
|
|
128,581,255
|
100
|
|
(2,171,674)
|
-1.7
|
|
|
|
|
|
|
|
|
|
|
|
|
LIABILITIES AND
STOCKHOLDERS'
EQUITY
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities
|
|
|
|
|
|
|
|
|
|
|
|
Current
Liabilities
|
|
|
|
|
|
|
|
|
|
|
|
Short-term
loans
|
|
85,000
|
|
2,743,375
|
2
|
|
2,623,100
|
2
|
|
120,275
|
4.6
|
Financial liabilities at
fair value through
profit or loss -
current
|
|
40,142
|
|
1,295,586
|
1
|
|
851,880
|
1
|
|
443,706
|
52.1
|
Accounts
payable
|
|
246,875
|
|
7,967,903
|
6
|
|
7,034,054
|
5
|
|
933,849
|
13.3
|
Current portion of
long-term
debt
|
|
188,956
|
|
6,098,571
|
5
|
|
3,905,237
|
3
|
|
2,193,334
|
56.2
|
Other current
liability
|
|
798,635
|
|
25,775,937
|
20
|
|
24,133,175
|
19
|
|
1,642,762
|
6.8
|
Non-current
liabilities
|
|
|
|
|
|
|
|
|
|
|
|
Bonds
payable
|
|
389,443
|
|
12,569,273
|
10
|
|
11,726,043
|
9
|
|
843,230
|
7.2
|
Long-term
loans
|
|
171,950
|
|
5,549,702
|
5
|
|
9,042,410
|
7
|
|
(3,492,708)
|
-38.6
|
Other
liabilities
|
|
47,405
|
|
1,529,963
|
1
|
|
1,342,871
|
1
|
|
187,092
|
13.9
|
Total
Liabilities
|
|
1,968,406
|
|
63,530,310
|
50
|
|
60,658,770
|
47
|
|
2,871,540
|
4.7
|
|
|
|
|
|
|
|
|
|
|
|
|
Stockholders'
Equity
|
|
|
|
|
|
|
|
|
|
|
|
Capital
stock
|
|
965,565
|
|
31,163,611
|
25
|
|
31,163,611
|
24
|
|
-
|
-
|
Capital
reserve
|
|
391,696
|
|
12,641,997
|
10
|
|
15,771,577
|
12
|
|
(3,129,580)
|
-19.8
|
Legal
reserve
|
|
335,988
|
|
10,844,001
|
8
|
|
9,967,775
|
8
|
|
876,226
|
8.8
|
Retained
earnings
|
|
146,610
|
|
4,731,847
|
4
|
|
7,450,886
|
6
|
|
(2,719,039)
|
-36.5
|
Other
equities
|
|
108,376
|
|
3,497,815
|
3
|
|
3,568,636
|
3
|
|
(70,821)
|
-2.0
|
Total
Equity
|
|
1,948,235
|
|
62,879,271
|
50
|
|
67,922,485
|
53
|
|
(5,043,214)
|
-7.4
|
Total Liabilities &
Shareholders'
Equity
|
|
3,916,641
|
|
126,409,581
|
100
|
|
128,581,255
|
100
|
|
(2,171,674)
|
-1.7
|
|
|
|
|
|
|
|
|
|
|
|
|
Forex ( NT$ per US$
)
|
|
|
|
32.275
|
|
|
30.86
|
|
|
|
|
(1)All figures are under
T-IFRS.
|
|
SILICONWARE
PRECISION INDUSTRIES CO.,
LTD.
|
CONSOLIDATED COMPREHENSIVE
INCOME STATEMENT
(UNAUDITED)
|
|
(Expressed in Thousands of
New Taiwan Dollars (NTD) and U.S. Dollars
(USD))
|
|
|
3 months ended on June
30
|
|
Sequential
Comparison
|
|
|
2Q
2016
|
|
2Q
2015
|
|
YOY
|
|
2Q
2016
|
|
1Q
2016
|
|
QOQ
|
|
|
USD
|
|
NTD
|
%
|
|
NTD
|
|
change
%
|
|
NTD
|
|
NTD
|
|
change
%
|
Revenues
|
|
668,617
|
|
21,679,907
|
100.0
|
|
21,240,037
|
|
2.1
|
|
21,679,907
|
|
19,299,310
|
|
12.3
|
Cost of Goods
Sold
|
|
(511,373)
|
|
(16,581,285)
|
-76.5
|
|
(15,459,056)
|
|
7.3
|
|
(16,581,285)
|
|
(15,329,416)
|
|
8.2
|
Gross
Profit
|
|
157,244
|
|
5,098,622
|
23.5
|
|
5,780,981
|
|
-11.8
|
|
5,098,622
|
|
3,969,894
|
|
28.4
|
Operating
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling
Expenses
|
|
(7,607)
|
|
(246,649)
|
-1.1
|
|
(259,626)
|
|
-5.0
|
|
(246,649)
|
|
(243,323)
|
|
1.4
|
Administrative
Expenses
|
|
(28,159)
|
|
(913,050)
|
-4.2
|
|
(941,586)
|
|
-3.0
|
|
(913,050)
|
|
(918,957)
|
|
-0.6
|
Research and Development
Expenses
|
|
(32,936)
|
|
(1,067,939)
|
-4.9
|
|
(984,176)
|
|
8.5
|
|
(1,067,939)
|
|
(919,405)
|
|
16.2
|
|
|
(68,702)
|
|
(2,227,638)
|
-10.2
|
|
(2,185,388)
|
|
1.9
|
|
(2,227,638)
|
|
(2,081,685)
|
|
7.0
|
Operating
Income
|
|
88,542
|
|
2,870,984
|
13.3
|
|
3,595,593
|
|
-20.2
|
|
2,870,984
|
|
1,888,209
|
|
52.0
|
Non-operating
Items
|
|
11,204
|
|
363,284
|
1.6
|
|
736,825
|
|
-50.7
|
|
363,284
|
|
10,032
|
|
3521.3
|
Income Before Income
Tax
|
|
99,746
|
|
3,234,268
|
14.9
|
|
4,332,418
|
|
-25.3
|
|
3,234,268
|
|
1,898,241
|
|
70.4
|
Income Tax
Expenses
|
|
(13,124)
|
|
(425,565)
|
-1.9
|
|
(654,928)
|
|
-35.0
|
|
(425,565)
|
|
(294,213)
|
|
44.6
|
Net
Income
|
|
86,622
|
|
2,808,703
|
13.0
|
|
3,677,490
|
|
-23.6
|
|
2,808,703
|
|
1,604,028
|
|
75.1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive
income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Items that may be
subsequently reclassified to profit or
loss
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange
difference on translation of foreign financial
statements
|
|
(7,756)
|
|
(251,469)
|
|
|
(97,201)
|
|
|
|
|
|
(166,438)
|
|
|
Unrealized gain(loss) on available-for-sale financial
assets
|
|
(5,404)
|
|
(175,229)
|
|
|
(1,364,486)
|
|
|
|
|
|
263,352
|
|
|
Share of
other comprehensive income of associates and joint
ventures
|
|
(1,926)
|
|
(62,444)
|
|
|
-
|
|
|
|
|
|
85,238
|
|
|
Income tax
relating to items that may be reclassified to profit or
loss
|
|
(204)
|
|
(6,622)
|
|
|
20,610
|
|
|
|
|
|
21,682
|
|
|
Total other comprehensive
income
|
|
(15,290)
|
|
(495,764)
|
|
|
(1,441,077)
|
|
|
|
|
|
203,834
|
|
|
Total comprehensive
income
|
|
71,332
|
|
2,312,939
|
|
|
2,236,413
|
|
|
|
|
|
1,807,862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings Per Ordinary
Share- Basic
|
|
|
|
NT$
0.90
|
|
|
NT$
1.18
|
|
|
|
|
|
NT$
0.51
|
|
|
Earnings Per Ordinary
Share-
Diluted
|
|
|
|
NT$
0.78
|
|
|
NT$
0.93
|
|
|
|
|
|
NT$
0.39
|
|
|
Earnings Per ADS-
Basic
|
|
|
|
US$
0.14
|
|
|
US$
0.19
|
|
|
|
|
|
US$
0.08
|
|
|
Earnings Per ADS-
Diluted
|
|
|
|
US$
0.12
|
|
|
US$
0.15
|
|
|
|
|
|
US$
0.06
|
|
|
Weighted Average
Outstanding Shares - Diluted
('k)
|
|
|
|
3,369,343
|
|
|
3,374,893
|
|
|
|
|
|
3,375,688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Forex ( NT$ per US$
)
|
|
|
|
32.425
|
|
|
30.835
|
|
|
|
|
|
33.143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) All figures are under
T-IFRS.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2) 1 ADS is equivalent to
5 Common
Shares.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SILICONWARE
PRECISION INDUSTRIES CO.,
LTD.
|
CONSOLIDATED COMPREHENSIVE
INCOME STATEMENT
(UNAUDITED)
|
|
(Expressed in Thousands of
New Taiwan Dollars (NTD) and U.S. Dollars
(USD))
|
|
|
6 months ended on June
30
|
|
|
2016
|
|
2015
|
|
YOY
|
|
|
USD
|
|
NTD
|
%
|
|
NTD
|
|
change
%
|
Revenues
|
|
1,250,921
|
|
40,979,217
|
100.0
|
|
42,045,279
|
|
-2.5
|
Cost of Goods
Sold
|
|
(973,896)
|
|
(31,910,701)
|
-77.9
|
|
(30,817,849)
|
|
3.5
|
Gross
Profit
|
|
277,025
|
|
9,068,516
|
22.1
|
|
11,227,430
|
|
-19.2
|
Operating
Expenses
|
|
|
|
|
|
|
|
|
|
Selling
Expenses
|
|
(14,949)
|
|
(489,972)
|
-1.2
|
|
(508,074)
|
|
-3.6
|
Administrative
Expenses
|
|
(55,886)
|
|
(1,832,007)
|
-4.5
|
|
(1,761,562)
|
|
4.0
|
Research and Development
Expenses
|
|
(60,676)
|
|
(1,987,344)
|
-4.8
|
|
(1,892,964)
|
|
5.0
|
|
|
(131,511)
|
|
(4,309,323)
|
-10.5
|
|
(4,162,600)
|
|
3.5
|
Operating
Income
|
|
145,514
|
|
4,759,193
|
11.6
|
|
7,064,830
|
|
-32.6
|
Non-operating
Items
|
|
11,506
|
|
373,316
|
0.9
|
|
281,740
|
|
32.5
|
Income Before Income
Tax
|
|
157,020
|
|
5,132,509
|
12.5
|
|
7,346,570
|
|
-30.1
|
Income Tax
Expenses
|
|
(22,001)
|
|
(719,778)
|
-1.7
|
|
(1,054,580)
|
|
-31.7
|
Net
Income
|
|
135,019
|
|
4,412,731
|
10.8
|
|
6,291,990
|
|
-29.9
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive
income
|
|
|
|
|
|
|
|
|
|
Items that may be
subsequently reclassified to profit or
loss
|
|
|
|
|
|
|
|
Exchange
difference on translation of
foreign financial
statements
|
|
(12,778)
|
|
(417,907)
|
|
|
(248,673)
|
|
|
Unrealized gain (loss) on available-for-sale
financial
assets
|
|
2,542
|
|
88,123
|
|
|
(893,035)
|
|
|
Share of
other comprehensive
income of associates and joint
ventures
|
|
646
|
|
22,794
|
|
|
-
|
|
|
Income tax relating
to items that may
be reclassified to profit or
loss
|
|
450
|
|
15,060
|
|
|
14,546
|
|
|
Total other comprehensive
income
|
|
(9,140)
|
|
(291,930)
|
|
|
(1,127,162)
|
|
|
Total comprehensive
income
|
|
125,879
|
|
4,120,801
|
|
|
5,164,828
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings Per Ordinary
Share- Basic
|
|
|
|
NT$
1.42
|
|
|
NT$
2.02
|
|
|
Earnings Per Ordinary
Share-
Diluted
|
|
|
|
NT$
1.17
|
|
|
NT$
1.76
|
|
|
Earnings Per ADS-
Basic
|
|
|
|
US$
0.22
|
|
|
US$
0.32
|
|
|
Earnings Per ADS-
Diluted
|
|
|
|
US$
0.18
|
|
|
US$
0.28
|
|
|
Weighted Average
Outstanding Shares - Diluted
('k)
|
|
|
|
3,377,692
|
|
|
3,383,196
|
|
|
|
|
|
|
|
|
|
|
|
|
Forex ( NT$ per US$
)
|
|
|
|
32.687
|
|
|
31.114
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) All figures are under
T-IFRS.
|
|
|
|
|
|
|
|
|
|
(2) 1 ADS is equivalent to
5 Common
Shares.
|
|
|
|
|
|
|
|
|
|
SILICONWARE
PRECISION INDUSTRIES CO.,
LTD.
|
CONSOLIDATED
STATEMENTS OF CASH FLOWS
(UNAUDITED)
|
For 6 Months Ended on
June 30, 2016 and
2015
|
(Expressed in Thousands of
New Taiwan Dollars (NTD) and U.S. Dollars
(USD))
|
|
|
|
|
|
|
|
|
|
6 months,
2016
|
|
6 months,
2015
|
|
|
USD
|
|
NTD
|
|
NTD
|
Cash Flows from
Operating
Activities:
|
|
|
|
|
|
|
Income before
income tax
|
|
157,020
|
|
5,132,509
|
|
7,346,570
|
Depreciation
|
|
194,909
|
|
6,388,943
|
|
6,450,813
|
Amortization
|
|
6,642
|
|
217,840
|
|
313,776
|
Change in
working capital &
others
|
|
(124,296)
|
|
(4,048,300)
|
|
(3,007,932)
|
Net cash flows provided
from operating
activities
|
|
234,275
|
|
7,690,992
|
|
11,103,227
|
|
|
|
|
|
|
|
Cash Flows from
Investing
Activities:
|
|
|
|
|
|
|
Acquisition of
property, plant, and
equipment
|
|
(211,047)
|
|
(6,909,940)
|
|
(6,360,288)
|
Proceeds from
disposal of available-for-sale financial
assets
|
|
32,509
|
|
1,077,460
|
|
-
|
Proceeds from
disposal of property, plant, and
equipment
|
|
3,501
|
|
114,125
|
|
94,926
|
Payment for
other changes
|
|
(9,767)
|
|
(320,998)
|
|
(340,586)
|
Net cash used in
investing
activities
|
|
(184,804)
|
|
(6,039,353)
|
|
(6,605,948)
|
|
|
|
|
|
|
|
Cash Flows from
Financing
Activities:
|
|
|
|
|
|
|
Repayment of
long-term
loans
|
|
(61,465)
|
|
(2,031,583)
|
|
(6,454,250)
|
Others
|
|
(3,073)
|
|
(101,852)
|
|
(18,372)
|
Net cash used in
financing
activities
|
|
(64,538)
|
|
(2,133,435)
|
|
(6,472,622)
|
|
|
|
|
|
|
|
Foreign currency
exchange
effect
|
|
(6,162)
|
|
(201,932)
|
|
(75,957)
|
Net decrease in cash and
cash
equivalents
|
|
(21,229)
|
|
(683,728)
|
|
(2,051,300)
|
Cash and cash
equivalents at beginning of
period
|
|
760,081
|
|
25,191,374
|
|
30,154,713
|
Cash and cash
equivalents at end of
period
|
|
738,852
|
|
24,507,646
|
|
28,103,413
|
|
|
|
|
-
|
|
-
|
Forex ( NT$ per US$
)
|
|
|
|
32.687
|
|
31.114
|
|
|
|
|
|
|
|
(1) : All figures are under
T-IFRS.
|
|
|
|
|
|
|
To view the original version on PR Newswire,
visit:http://www.prnewswire.com/news-releases/spil-reports-123-qoq-growth-in-revenues-resulting-in-basic-earnings-per-share-of-nt-090-or-diluted-earnings-per-share-of-nt-078-basic-earnings-per-ads-is-us-014-and-diluted-earnings-per-ads-is-us-012-300304666.html
SOURCE Siliconware Precision Industries Co., Ltd.