Advanced Semiconductor Engineering, Inc. Reports Unaudited Consolidated Financial Results for the Second Quarter of 2010

Advanced Semiconductor Engineering, Inc.

Summary of Consolidated Income Statements Data - Pro Forma Basis Assuming USI

           Consolidated at the Beginning of Each Applicable Period
                   (In NT$ millions, except per share data)
                                 (Unaudited)

                            For the three months ended   For the period ended
                          Jun. 30    Mar. 31    Jun. 30    Jun. 30    Jun. 30
                             2010       2010       2009       2010       2009
    Net revenues:
    IC Packaging           25,700     22,080     16,588     47,780     26,799
    Testing                 5,288      4,662      3,877      9,950      6,645
    EMS                    14,726     14,506     11,978     29,232     22,661
    Others                    702        673        412      1,375        826
    Total net revenues     46,416     41,921     32,855     88,337     56,931

    Cost of revenues      (36,500)   (33,855)   (26,921)   (70,355)   (49,134)

    Gross profit            9,916      8,066      5,934     17,982      7,797

    Operating expenses:
    Research and
     development           (1,560)    (1,432)    (1,206)    (2,992)    (2,315)
    Selling, general and
     administrative        (2,593)    (2,184)    (1,773)    (4,777)    (3,667)
    Total operating
     expenses              (4,153)    (3,616)    (2,979)    (7,769)    (5,982)
    Operating income
     (loss)                 5,763      4,450      2,955     10,213      1,815

    Net non-operating
     (expenses) income:
     Total non-operating
      (expenses) income      (380)      (236)      (386)      (616)      (626)
    Income (loss) before
     tax                    5,383      4,214      2,569      9,597      1,189

    Income tax benefit
     (expense)               (611)      (470)      (637)    (1,081)      (634)
    (Loss) income from
     continuing
     operations and
     before minority
     interest               4,772      3,744      1,932      8,516        555
    Minority interest        (159)      (256)       (49)      (416)       (78)

    Net income (loss)       4,613      3,488      1,883      8,100        477

    Per share data:
    Earnings (losses)
     per share
     - Basic              NT$0.78    NT$0.59    NT$0.32    NT$1.37    NT$0.08
     - Diluted            NT$0.76    NT$0.58    NT$0.32    NT$1.34    NT$0.08

    Number of weighted
     average
     shares used in
     diluted EPS
     calculation (in
     thousands)         6,010,599  5,994,358  5,933,203  6,009,168  5,933,203



                   Advanced Semiconductor Engineering, Inc.
        Summary of Consolidated Income Statements Data - IC ATM Basis
                   (In NT$ millions, except per share data)
                                 (Unaudited)

                            For the three months ended   For the period ended
                          Jun. 30    Mar. 31    Jun. 30    Jun. 30    Jun. 30
                             2010       2010       2009       2010       2009
    Net revenues:
    IC Packaging           25,707     22,088     16,591     47,794     26,799
    Testing                 5,288      4,662      3,877      9,951      6,645
    Others                    702              673                413            1,375                834
        Total  net  revenues          31,697          27,423          20,881          59,120          34,278

        Cost  of  revenues            (23,394)      (20,976)      (16,310)      (44,370)      (29,031)
        Gross  profit                        8,303            6,447            4,571          14,750            5,247

        Operating  expenses:
          Research  and
            development                    (1,143)        (1,035)            (825)        (2,177)        (1,575)
        Selling,  general
          and  administrative        (1,793)        (1,594)        (1,203)        (3,387)        (2,522)
        Total  operating
          expenses                            (2,936)        (2,629)        (2,028)        (5,564)        (4,097)
        Operating  income
          (loss)                                  5,367            3,818            2,543            9,186            1,150

        Net  non-operating
          (expenses)  income:
          Interest  expense
            --  net                                  (275)            (293)            (340)            (568)            (775)
          Foreign  exchange
            gain  (loss)                          (77)                14                106                (63)                (1)
          Gain  (loss)  on
            equity-method
            investments                          313                327                  58                640                    82
          Others                                    (152)                65              (161)              (87)                104
        Total  non-operating
          (expenses
          income                                    (191)              113              (337)              (78)              (590)
        Income  (loss)  before
          tax                                        5,176            3,931            2,206            9,108                  560

        Income  tax  benefit
          (expense)                              (525)            (395)            (559)            (921)              (509)
        (Loss)  income  from
          continuing
          operations  and
          before  minority
          interest                              4,651            3,536            1,647            8,187                    51
        Minority  interest                  (38)            (141)                27              (179)                  57

        Net  income  (loss)              4,613            3,395            1,674            8,008                  108

        Per  share  data:
        Earnings  (losses)
          per  share
          -  Basic                            NT$0.78        NT$0.59        NT$0.30        NT$1.36          NT$0.02
          -  Diluted                        NT$0.76        NT$0.57        NT$0.29        NT$1.34          NT$0.02

        Number  of  weighted
          average
          shares  used  in
          diluted  EPS
          calculation  (in
          thousands)                  6,010,599    5,890,374    5,680,034    5,957,463      5,693,239



                                    Universal  Scientific  Industrial  Co.,  Ltd.
                                Summary  of  Consolidated  Income  Statements  Data
                                      (In  NT$  millions,  except  per  share  data)
                                                                  (Unaudited)

                                                          For  the  three  months  ended      For  the  period  ended
                                                      Jun.  30        Mar.  31        Jun.  30        Jun.  30        Jun.  30
                                                            2010              2010              2009              2010              2009
        Net  revenues:
        Total  net  revenues            14,726          14,506          11,978          29,232          22,661

        Cost  of  revenues              (12,963)      (12,892)      (10,620)      (25,855)      (20,120)
        Gross  profit                          1,763            1,614            1,358            3,377            2,541

        Operating  expenses:
          Research  and
            development                          (417)            (398)            (381)            (815)            (741)
          Selling,  general
            and  administrative            (801)            (590)            (571)        (1,390)        (1,145)
          Total  operating
            expenses                            (1,218)            (988)            (952)        (2,205)        (1,886)
        Operating  income
          (loss)                                        545                626                406            1,172                655

        Net  non-operating
          (expenses)  income:
          Total  non-operating
            (expenses)  income                  91                (20)                22                  71                  85
        Income  (loss)  before
          tax                                              636                606                428            1,243                740

        Income  tax  benefit
          (expense)                                  (85)              (74)              (78)            (159)            (125)
        (Loss)  income  from
          continuing
          operations  and
          before  minority
          interest                                    551                532                350            1,084                615
        Minority  interest                      (2)                (2)                (1)                (4)                (2)

        Net  income  (loss)                    549                530                349            1,080                613



                                      Advanced  Semiconductor  Engineering,  Inc.
                  Summary  of  Consolidated  Balance  Sheet  Data  --  Actual  Basis*
                                                            (In  NT$  millions)
                                                                  (Unaudited)

                                                                      As  of  Jun.  30,  2010        As  of  Mar.  31,  2010

        Current  assets:
          Cash  and  cash  equivalents                                    24,771                                  36,505
          Financial  assets  --  current                                  3,290                                    3,912
          Notes  and  accounts  receivable                            34,309                                  33,396
          Inventories                                                                24,905                                  20,687
          Others                                                                            3,481                                    5,623
          Total  current  assets                                              90,756                                100,123

        Financial  assets  --  non  current                            2,389                                    2,430
        Properties  --  net                                                      95,906                                  86,748
        Intangible  assets                                                      16,419                                  16,504
        Others                                                                              4,579                                    3,993
        Total  assets                                                              210,049                                209,798

        Current  liabilities:
        Short-term  debts  --  revolving  credit                15,494                                  20,797
        Current  portion  of  long-term  debts                      2,136                                    1,438
        Notes  and  accounts  payable                                    24,896                                  23,787
        Others                                                                            21,513                                  16,263
        Total  current  liabilities                                      64,039                                  62,285

        Long-term  debts                                                          50,816                                  56,082
        Other  liabilities                                                        4,116                                    3,991
        Total  liabilities                                                    118,971                                122,358

        Minority  interest                                                        7,055                                    7,235

        Shareholders'  equity                                                84,023                                  80,205
        Total  liabilities  &  shareholders'  equity      210,049                                209,798


        Current  Ratio                                                                  1.42                                      1.61
        Net  Debt  to  Equity                                                        0.44                                      0.43

        *  Figures  above  reflect  consolidation  of  USI  starting  in  February  2010.



                                    Universal  Scientific  Industrial  Co.,  Ltd.
                                    Summary  of  Consolidated  Balance  Sheet  Data
                                                            (In  NT$  millions)
                                                                  (Unaudited)

                                                                      As  of  Jun.  30,  2010        As  of  Mar.  31,  2010

        Current  assets:
        Cash  and  cash  equivalents                                      10,769                                  10,144
        Financial  assets  --  current                                        415                                        597
        Notes  and  accounts  receivable                              13,405                                  14,054
        Inventories                                                                    7,455                                    6,892
        Others                                                                                  596                                        541
        Total  current  assets                                                32,640                                  32,228

        Financial  assets  --  non  current                                571                                        575
        Properties  --  net                                                        4,975                                    4,886
        Intangible  assets                                                            158                                        155
        Others                                                                                  995                                        941
        Total  assets                                                                39,339                                  38,785

        Current  liabilities:
        Short-term  debts  --  revolving  credit                  5,592                                    5,219
        Current  portion  of  long-term  debts                            --                                        140
        Notes  and  accounts  payable                                    13,525                                  14,160
        Others                                                                              3,827                                    2,104
        Total  current  liabilities                                      22,944                                  21,623

        Long-term  debts                                                                200                                        210
        Other  liabilities                                                            340                                        334
        Total  liabilities                                                      23,484                                  22,167

        Minority  interest                                                              35                                          33

        Shareholders'  equity                                                15,820                                  16,585
        Total  liabilities  &  shareholders'  equity        39,339                                  38,785



        Contact:

        ASE,  Inc.
          Tel:      +886-2-8780-5489
          Fax:      +886-2-2757-6121
          http://www.aseglobal.com

          Joseph  Tung,  CFO  /  Vice  President
          Allen  Kan,  Manager
          Email:  ir@aseglobal.com

          Clare  Lin,  Director  (US  Contact)
          Email:  clare.lin@aseus.com
          Tel:      +1-408-986-6524
 

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