UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES Consolidated Condensed Balance Sheet As of March 31, 2016 Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) March 31, 2016 NT$ US$ Assets Current assets Cash and cash equivalents Financial assets at fair value through profit or loss, current Notes & Accounts receivable, net Inventories, net Other current assets Total current assets % 1,848 24 610 491 190 3,163 59,541 766 19,651 15,836 6,125 101,919 17.3% 0.2% 5.7% 4.6% 1.7% 29.5% 1,234 5,775 533 7,542 10,705 39,757 186,081 17,174 243,012 344,931 11.5% 53.9% 5.1% 70.5% 100.0% Liabilities Current liabilities Short-term loans Payables Current portion of long-term liabilities Other current liabilities Total current liabilities 230 898 135 29 1,292 7,398 28,924 4,343 966 41,631 2.1% 8.4% 1.3% 0.3% 12.1% Non-current liabilities Bonds payable Long-term loans Other non-current liabilities Total non-current liabilities Total liabilities 1,295 217 811 2,323 3,615 41,722 6,999 26,134 74,855 116,486 12.1% 2.0% 7.6% 21.7% 33.8% 3,960 1,294 127,581 41,695 37.0% 12.1% 1,894 (119) 7,029 61 7,090 10,705 61,020 (3,826) 226,470 1,975 228,445 344,931 17.6% (1.1%) 65.6% 0.6% 66.2% 100.0% Non-current assets Funds and investments Property, plant and equipment Other non-current assets Total non-current assets Total assets Equity Equity attributable to the parent company Capital Additional paid-in capital Retained earnings, unrealized gain or loss on available-for-sale financial assets and exchange differences on translation of foreign operations Treasury stock Total equity attributable to the parent company Non-controlling interests Total equity Total liabilities and equity Note ： New Taiwan Dollars have been translated into U.S. Dollars at the March 31, 2016 exchange rate of NT $32.22 per U.S. Dollar. Financial Table 1/4 UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES Consolidated Condensed Statements of Comprehensive Income Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) Except Per Share and Per ADS Data Year over Year Comparison Net operating revenues Operating costs Gross profit Operating expenses - Sales and marketing expenses - General and administrative expenses - Research and development expenses Subtotal Net other operating income and expenses Operating income (loss) Net non-operating income and expenses Income from continuing operations before income tax Income tax benefit (expense) Net income Three-Month Period Ended March 31, 2016 March 31, 2015 US$ NT$ US$ NT$ 1,068 34,404 1,169 37,650 (912) (29,370) (885) (28,495) 156 5,034 284 9,155 14.6% 14.6% 24.3% 24.3% (31) (30) (96) (157) 1 (0) (0.1%) (1,010) (970) (3,085) (5,065) 15 (16) (0.1%) (32) (30) (91) (153) (4) 127 10.9% (1,045) (953) (2,916) (4,914) (142) 4,099 10.9% (31) (30) (96) (157) 1 (0) (0.1%) (1,010) (970) (3,085) (5,065) 15 (16) (0.1%) (33) (29) (96) (158) (1) 58 5.6% (1,044) (916) (3,105) (5,065) (34) 1,880 5.6% (3.3%) 5.9% (0.6%) 0.0% - 8 255 (82.0%) 1 46 28 906 (94.9%) 1 0.1% 30 0.1% 135 11.6% 4,354 11.6% (99.3%) 1 0.1% 30 0.1% 86 8.2% 2,786 8.2% (98.9%) 1 2 0.2% 49 79 0.2% (14) 121 10.4% (442) 3,912 10.4% (98.0%) 1 2 0.2% 49 79 0.2% 9 95 9.1% 285 3,071 9.1% (82.8%) (97.4%) (3) (107) (583) Total comprehensive income (loss) (16) (504) 118 3,805 7 (5) 210 (131) 124 (3) (11) (5) (356) (148) 121 (3) Earnings per share-basic Earnings per ADS (2) Weighted average number of shares outstanding (in millions) (3.3%) 1.8% 5.8% 3.1% - Chg. % 1.6% 9.3% (27.9%) 46 (18) Comprehensive income (loss) attributable to: Stockholders of the parent Non-controlling interests Chg. % (8.6%) 3.1% (45.0%) 1 Other comprehensive income (loss) Net income attributable to: Stockholders of the parent Non-controlling interests Quarter over Quarter Comparison Three-Month Period Ended December 31, 2015 March 31, 2016 US$ NT$ US$ NT$ 1,068 34,404 1,051 33,849 (912) (29,370) (834) (26,870) 156 5,034 217 6,979 14.6% 14.6% 20.6% 20.6% 0.001 0.003 0.02 0.10 12,408 0.010 0.050 (18) (583) 55 1,776 - - (16) (504) 150 4,847 - 3,980 (68) (94.7%) 92.6% 7 (5) 210 (131) 98 (3) 3,160 (89) (93.4%) 47.2% 3,910 (105) 41.0% (11) (5) (356) (148) 154 (4) 4,961 (114) 29.8% 0.32 1.60 100.0% 0.001 0.003 12,526 Notes: (1) New Taiwan Dollars have been translated into U.S. Dollars at the March 31, 2016 exchange rate of NT $32.22 per U.S. Dollar. (2) 1 ADS equals 5 common shares. 0.02 0.10 12,408 0.008 0.039 0.25 1.25 12,408 Financial Table 2/4 UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES Consolidated Condensed Statements of Comprehensive Income Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) Except Per Share and Per ADS Data Net operating revenues Operating costs Gross profit Operating expenses - Sales and marketing expenses - General and administrative expenses - Research and development expenses Subtotal Net other operating income and expenses Operating Loss For the Three-Month Period Ended March 31, 2016 US$ NT$ % 1,068 34,404 100.0% (912) (29,370) (85.4%) 156 5,034 14.6% (31) (30) (96) (157) 1 (0) (1,010) (970) (3,085) (5,065) 15 (16) (2.9%) (2.8%) (9.0%) (14.7%) 0.0% (0.1%) For the Three-Month Period Ended March 31, 2016 US$ NT$ % 1,068 34,404 100.0% (912) (29,370) (85.4%) 156 5,034 14.6% (31) (30) (96) (157) 1 (0) (1,010) (970) (3,085) (5,065) 15 (16) (2.9%) (2.8%) (9.0%) (14.7%) 0.0% (0.1%) Net non-operating income and expenses Income from continuing operations before income tax 1 46 0.2% 1 46 0.2% 1 30 0.1% 1 30 0.1% Income tax benefit Net income 1 2 49 79 0.1% 0.2% 1 2 49 79 0.1% 0.2% Other comprehensive income (loss) (18) (583) (1.7%) (18) (583) (1.7%) Total comprehensive income (loss) (16) (504) (1.5%) (16) (504) (1.5%) 7 (5) 210 (131) 0.6% (0.4%) 7 (5) 210 (131) 0.6% (0.4%) (11) (5) (356) (148) (1.0%) (0.5%) (11) (5) (356) (148) (1.0%) (0.5%) Net income attributable to: Stockholders of the parent Non-controlling interests Comprehensive income (loss) attributable to: Stockholders of the parent Non-controlling interests Earnings per share-basic Earnings per ADS (2) Weighted average number of shares outstanding (in millions) 0.001 0.003 0.02 0.10 0.001 0.003 12,408 0.02 0.10 12,408 Notes: (1) New Taiwan Dollars have been translated into U.S. Dollars at the March 31, 2016 exchange rate of NT $32.22 per U.S. Dollar. (2) 1 ADS equals 5 common shares. Financial Table 3/4 UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES Consolidated Condensed Statement of Cash Flows For The Three-Month Period Ended March 31, 2016 Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) USD Cash flows from operating activities : Net income before tax Depreciation & Amortization Gain on disposal of investments Share of loss of associates and joint ventures Impairment loss on financial assets Changes in notes & accounts receivable Changes in inventory Changes in prepayments Changes in other current assets Changes in assets, liabilities and others Net cash provided by operating activities NTD 1 393 (7) 3 3 (13) 54 (43) (22) (14) 355 30 12,665 (223) 100 90 (409) 1,740 (1,375) (703) (466) 11,449 (6) 5 20 16 (636) 14 (14) 2 (599) (193) 168 642 519 (20,487) 459 (452) 41 (19,303) Cash flows from financing activities : Increase in short-term loans Proceeds from long-term loans Repayments of long-term loans Increase in other financial liabilities Others Net cash provided by financing activities 64 62 (98) 423 (0) 451 2,058 2,000 (3,148) 13,634 (6) 14,538 Effect of exchange rate changes on cash and cash equivalents Net increase in cash and cash equivalents (13) 194 (433) 6,251 Cash flows from investing activities : Acquisition of financial assets at fair value through profit or loss Proceeds from disposal of financial assets at fair value through profit or loss Proceeds from disposal of available-for-sale financial assets Proceeds from disposal of financial assets measured at cost Acquisition of property, plant and equipment Decrease in refundable deposits Acquisition of intangible assets Others Net cash used in investing activities Cash and cash equivalents at beginning of period 1,654 53,290 Cash and cash equivalents at end of period 1,848 59,541 Note: New Taiwan Dollars have been translated into U.S. Dollars at the March 31, 2016 exchange rate of NT $32.22 per U.S. Dollar. Financial Table 4/4