20160317-先进半导体-2015 Annual Results Investor Conference.pdfVIP

2015 Annual Results Investor Conference 17 March, 2016 Advanced Semiconductor Manufacturing Corporation Limited Agenda  Welcome  2015 Financial Results  2016 Outlook  QA Session 2 2015 Overview  Sales were RMB741.1 million in 2015, down 7.1% from RMB797.4 million in 2014, primarily due to lower-than-expected order demand  Gross margin was 13.3% in 2015 compared to 17.2% in 2014, primarily attributable to lower utilization rate and the decrease in average selling price, partially offset by the effective variable cost control  Sales from China amounted to RMB160.9 million, representing an increase of 4.4% on a yearly basis despite the difficult market environment amid the semiconductor industry  The Company’s shipment of 8-inch equivalent wafers amounted to 414,937 units in 2015, a decrease of 8.1% from 451,599 units in 2014  The overall capacity utilization rate was 71% in 2015, around two percentage points lower than the same period of last year  The Company’scash position further improved from RMB479.6 million as at 31 December 2014 to RMB534.8 million as at 31 December 2015  Net profit attributable to ordinary equity holders was RMB34.1 million, earnings per share of RMB2.22 cents in 2015, compared to net profit of RMB48.6 million, earnings per share of RMB3.17 cents in 2014 3 2015 Annual Results Overview Amount: RMB Million 2015 2014 Change Amount % Amount % % Net Sales