UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES Consolidated Condensed Balance Sheet As of December 31, 2015 Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) December 31, 2015 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 % 1,624 20 589 538 119 2,890 53,290 665 19,332 17,641 3,889 94,817 15.8% 0.2% 5.7% 5.2% 1.2% 28.1% 1,224 5,682 486 7,392 10,282 40,151 186,433 15,966 242,550 337,367 11.9% 55.3% 4.7% 71.9% 100.0% Liabilities Current liabilities Short-term loans Financial liabilities at fair value through profit or loss, current Payables Current portion of long-term liabilities Other current liabilities Total current liabilities 168 0 1,071 201 30 1,470 5,505 1 35,131 6,602 1,007 48,246 1.6% 0.0% 10.4% 2.0% 0.3% 14.3% Non-current liabilities Bonds payable Long-term loans Other non-current liabilities Total non-current liabilities Total liabilities 1,269 179 390 1,838 3,308 41,637 5,888 12,779 60,304 108,550 12.3% 1.7% 3.9% 17.9% 32.2% 3,888 1,269 127,581 41,652 37.8% 12.3% 1,872 (117) 6,912 62 6,974 10,282 61,383 (3,826) 226,790 2,027 228,817 337,367 18.2% (1.1%) 67.2% 0.6% 67.8% 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 December 31, 2015 exchange rate of NT $32.81 per U.S. Dollar. Financial Table 1/4 UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES Consolidated Condensed Statements of Comprehensive Income Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) Except Per Share and Per ADS Data Year over Year Comparison Net operating revenues Operating costs Gross profit Operating expenses - Sales and marketing expenses - General and administrative expenses - Research and development expenses Subtotal Net other operating income and expenses Operating income Net non-operating income and expenses Income from continuing operations before income tax Three-Month Period Ended December 31, 2015 December 31, 2014 US$ NT$ US$ NT$ 1,032 33,849 1,135 37,235 (819) (26,870) (825) (27,049) 213 6,979 310 10,186 20.6% 20.6% 27.4% 27.4% (32) (28) (95) (155) (1) 57 5.6% (1,044) (916) (3,105) (5,065) (34) 1,880 5.6% (34) (31) (108) (173) 1 138 12.2% (1,124) (1,013) (3,535) (5,672) 18 4,532 12.2% 28 906 26 843 85 8.2% 2,786 8.2% 164 14.4% 5,375 14.4% 9 94 9.1% 285 3,071 9.1% (28) 136 12.0% Other comprehensive income (loss) 54 1,776 Total comprehensive income (loss) 148 Income tax benefit(expense) Net income 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) Quarter over Quarter Comparison Chg. % (9.1%) (0.7%) (31.5%) (7.1%) (9.6%) (12.2%) (10.7%) (58.5%) (32) (28) (95) (155) (1) 57 5.6% (1,044) (916) (3,105) (5,065) (34) 1,880 5.6% (32) (29) (95) (156) (25) 30 2.8% (1,045) (942) (3,139) (5,126) (804) 981 2.8% Chg. % (4.2%) (5.4%) 1.0% (0.1%) (2.8%) (1.1%) (1.2%) (95.8%) 91.6% 28 906 12 410 100.0% (48.2%) 85 8.2% 2,786 8.2% 42 3.9% 1,391 3.9% 100.0% (911) 4,464 12.0% (31.2%) 9 94 9.1% 285 3,071 9.1% (2) 40 3.7% (84) 1,307 3.7% 100.0% 122 4,006 (55.7%) 54 1,776 47 1,543 15.1% 4,847 258 8,470 (42.8%) 148 4,847 87 2,850 70.1% 96 (2) 3,160 (89) 139 (3) 4,563 (99) (30.7%) (10.1%) 96 (2) 3,160 (89) 52 (12) 1,708 (401) 85.0% (77.8%) 151 (3) 4,961 (114) 258 0 8,467 3 (41.4%) - 151 (3) 4,961 (114) 98 (11) 3,215 (365) 54.3% (68.8%) 0.011 0.055 0.36 1.80 0.008 0.038 0.25 1.25 12,408 7.5% Three-Month Period Ended September 30, 2015 December 31, 2015 US$ NT$ US$ NT$ 1,032 33,849 1,077 35,320 (819) (26,870) (866) (28,409) 213 6,979 211 6,911 20.6% 20.6% 19.6% 19.6% 0.008 0.038 12,510 Notes: (1) New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2015 exchange rate of NT $32.81 per U.S. Dollar. (2) 1 ADS equals 5 common shares. 0.25 1.25 12,408 0.004 0.021 0.14 0.70 12,525 Financial Table 2/4 UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES Consolidated Condensed Statements of Comprehensive Income Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) Except Per Share and Per ADS Data Net operating revenues Operating costs Gross profit Operating expenses - Sales and marketing expenses - General and administrative expenses - Research and development expenses Subtotal Net other operating income and expenses Operating income For the Three-Month Period Ended December 31, 2015 US$ NT$ % 1,032 33,849 100.0% (819) (26,870) (79.4%) 213 6,979 20.6% (32) (28) (95) (155) (1) 57 (1,044) (916) (3,105) (5,065) (34) 1,880 For the Twelve-Month Period Ended December 31, 2015 US$ NT$ % 4,414 144,830 100.0% (3,446) (113,061) (78.1%) 968 31,769 21.9% (3.1%) (2.7%) (9.1%) (14.9%) (0.1%) 5.6% (124) (114) (371) (609) (29) 330 (4,064) (3,730) (12,175) (19,969) (964) 10,836 (2.8%) (2.6%) (8.4%) (13.8%) (0.6%) 7.5% Net non-operating income and expenses Income from continuing operations before income tax 28 906 2.6% 88 2,876 2.0% 85 2,786 8.2% 418 13,712 9.5% Income tax benefit(expense) Net income 9 94 285 3,071 0.9% 9.1% (27) 391 (876) 12,836 (0.6%) 8.9% Other comprehensive Income (loss) 54 1,776 5.2% (54) (1,795) (1.3%) Total comprehensive income (loss) 148 4,847 14.3% 337 11,041 7.6% 96 (2) 3,160 (89) 9.3% (0.2%) 410 (19) 13,449 (613) 9.3% (0.4%) 151 (3) 4,961 (114) 14.7% (0.4%) 357 (20) 11,716 (675) 8.1% (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) 0.008 0.038 0.25 1.25 0.033 0.165 12,408 1.08 5.40 12,508 Notes: (1) New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2015 exchange rate of NT $32.81 per U.S. Dollar. (2) 1 ADS equals 5 common shares. Financial Table 3/4 UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES Consolidated Condensed Statement of Cash Flows For The Twelve-Month Period Ended December 31, 2015 Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) USD Cash flows from operating activities : Net income before tax Depreciation & Amortization Gain on disposal of investments Impairment loss on financial assets Impairment loss on non-financial assets Changes in notes & accounts receivable Changes in inventory Changes in other current assets Changes in assets, liabilities and others Income tax paid Net cash provided by operating activities NTD 418 1,386 (76) 38 31 105 (58) 65 (8) (71) 1,830 13,712 45,472 (2,496) 1,245 1,021 3,430 (1,918) 2,117 (197) (2,343) 60,043 (146) 60 (75) (1,844) (46) (33) (33) 22 (2,095) (4,801) 1,964 (2,475) (60,504) (1,503) (1,088) (1,087) 758 (68,736) 562 151 (163) 186 (211) (67) 1 459 18,425 4,953 (5,338) 6,108 (6,939) (2,203) 43 15,049 22 216 722 7,078 Cash and cash equivalents at beginning of period 1,408 46,212 Cash and cash equivalents at end of period 1,624 53,290 Cash flows from investing activities : Acquisition of available-for-sale financial assets Proceeds from disposal of available-for-sale financial assets Acquisition of investments accounted for under the equity method Acquisition of property, plant and equipment Increase in refundable deposits Acquisition of intangible assets Increase in other noncurrent assets-others Others Net cash used in investing activities Cash flows from financing activities : Proceeds from bonds issued Proceeds from long-term loans Repayments of long-term loans Increase in other financial liabilities Cash dividends Treasury stock acquired Others Net cash provided by financing activities Effect of exchange rate changes on cash and cash equivalents Net increase in cash and cash equivalents Note: New Taiwan Dollars have been translated into U.S. Dollars at the December 31, 2015 exchange rate of NT $32.81 per U.S. Dollar. Financial Table 4/4