UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES Consolidated Condensed Balance Sheet As of June 30, 2013 Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) US$ Assets Current assets Cash and cash equivalents Financial assets at fair value through profit or loss, current Available-for-sale financial assets, current Notes & Accounts receivable, net Inventories, net Other current assets Total current assets June 30, 2013 NT$ % 1,763 21 93 646 478 98 3,099 52,863 639 2,782 19,379 14,330 2,907 92,900 17.4% 0.2% 0.9% 6.4% 4.7% 1.1% 30.7% 1,094 5,498 419 7,011 10,110 32,798 164,825 12,569 210,192 303,092 10.8% 54.4% 4.1% 69.3% 100.0% Liabilities Current liabilities Short-term loans Financial liabilities at fair value through profit or loss, current Payables Dividends payable Current portion of long-term liabilities Other current liabilities Total current liabilities 153 9 928 169 631 32 1,922 4,591 277 27,825 5,061 18,917 945 57,616 1.5% 0.1% 9.2% 1.7% 6.2% 0.3% 19.0% Non-current liabilities Bonds payable Long-term loans Other non-current liabilities Total non-current liabilities Total liabilities 666 286 234 1,186 3,108 19,978 8,560 7,034 35,572 93,188 6.6% 2.8% 2.3% 11.7% 30.7% 4,221 1,512 126,541 45,343 41.8% 15.0% 1,192 (79) 6,846 156 7,002 10,110 35,720 (2,365) 205,239 4,665 209,904 303,092 11.8% (0.8%) 67.8% 1.5% 69.3% 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 June 30, 2013 exchange rate of NT $ 29.98 per U.S. Dollar. All figures are prepared in accordance with TIFRSs. 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 Income tax expense Net income (27) (32) (109) (168) (0) 38 3.6% (800) (966) (3,251) (5,017) (11) 1,149 3.6% (26) (28) (85) (139) 0 72 7.1% (776) (841) (2,556) (4,173) 4 2,170 7.1% % Chg. 5.0% 7.0% (2.6%) 3.1% 14.9% 27.2% 20.2% (47.1%) Three-Month Period Ended June 30, 2013 March 31, 2013 US$ NT$ US$ NT$ 1,064 31,905 927 27,781 (858) (25,728) (777) (23,289) 206 6,177 150 4,492 19.4% 19.4% 16.2% 16.2% (27) (32) (109) (168) (0) 38 3.6% (800) (966) (3,251) (5,017) (11) 1,149 3.6% % Chg. 14.8% 10.5% 37.5% (25) (34) (80) (139) (1) 10 1.1% (763) (1,019) (2,396) (4,178) (20) 294 1.1% 4.8% (5.2%) 35.7% 20.1% (45.0%) 100.0% 21 631 22 655 (3.7%) 21 631 242 7,249 (91.3%) 59 5.6% 1,780 5.6% 94 9.3% 2,825 9.3% (37.0%) 59 5.6% 1,780 5.6% 252 27.2% 7,543 27.2% (76.4%) (1) 58 5.4% (42) 1,738 5.4% (16) 78 7.7% (484) 2,341 7.7% (91.3%) (25.8%) (1) 58 5.4% (42) 1,738 5.4% (38) 214 23.1% (1,129) 6,414 23.1% (96.3%) (72.9%) (36) (1,090) Other comprehensive income 12 350 Total comprehensive income 70 2,088 42 Net income attributable to: Stockholders of the parent Non-controlling interests 60 (2) 1,812 (74) Comprehensive income attributable to: Stockholders of the parent Non-controlling interests 72 (2) 2,160 (72) Earnings per share-basic Earnings per ADS (2) Weighted average number of shares outstanding (in millions) Quarter over Quarter Comparison Three-Month Period Ended June 30, 2013 June 30, 2012 US$ NT$ US$ NT$ 1,064 31,905 1,013 30,377 (858) (25,728) (802) (24,038) 206 6,177 211 6,339 19.4% 19.4% 20.9% 20.9% 0.005 0.025 0.15 0.75 12,465 - 12 350 51 1,542 (77.3%) 1,251 66.9% 70 2,088 265 7,956 (73.8%) 88 (10) 2,651 (310) (31.6%) (76.1%) 60 (2) 1,812 (74) 220 (6) 6,593 (179) (72.5%) (58.7%) 52 (10) 1,561 (310) 38.4% (76.8%) 72 (2) 2,160 (72) 271 (6) 8,119 (163) (73.4%) (55.8%) 0.007 0.035 0.21 1.05 12,622 Notes: (1) New Taiwan Dollars have been translated into U.S. Dollars at the June 30, 2013 exchange rate of NT $ 29.98 per U.S. Dollar. All figures are prepared in accordance with TIFRSs. (2) 1 ADS equals 5 common shares. 0.005 0.025 0.15 0.75 12,465 0.017 0.087 0.52 2.60 12,631 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 June 30, 2013 US$ NT$ % 1,064 31,905 100.0% (858) (25,728) (80.6%) 206 6,177 19.4% (27) (32) (109) (168) (0) 38 (800) (966) (3,251) (5,017) (11) 1,149 For the Six-Month Period Ended June 30, 2013 US$ NT$ % 1,991 59,686 100.0% (1,635) (49,017) (82.1%) 356 10,669 17.9% (2.5%) (3.0%) (10.2%) (15.7%) (0.1%) 3.6% (52) (66) (189) (307) (1) 48 (1,563) (1,985) (5,646) (9,194) (32) 1,443 (2.6%) (3.3%) (9.5%) (15.4%) (0.1%) 2.4% Net non-operating income and expenses Income from continuing operations before income tax 21 631 2.0% 263 7,880 13.2% 59 1,780 5.6% 311 9,323 15.6% Income tax expense Net income (1) 58 (42) 1,738 (0.2%) 5.4% (39) 272 (1,171) 8,152 (1.9%) 13.7% Other comprehensive income 12 350 1.1% 63 1,892 3.1% Total comprehensive income 70 2,088 6.5% 335 10,044 16.8% Net income attributable to: Stockholders of the parent Non-controlling interests 60 (2) 1,812 (74) 5.7% (0.3%) 280 (8) 8,405 (253) 14.1% (0.4%) Comprehensive income attributable to: Stockholders of the parent Non-controlling interests 72 (2) 2,160 (72) 6.8% (0.3%) 343 (8) 10,279 (235) 17.2% (0.4%) Earnings per share-basic (2) Earnings per ADS Weighted average number of shares outstanding (in millions) 0.005 0.025 0.15 0.75 0.022 0.112 12,465 0.67 3.35 12,548 Notes: (1) New Taiwan Dollars have been translated into U.S. Dollars at the June 30, 2013 exchange rate of NT $ 29.98 per U.S. Dollar. All figures are prepared in accordance with TIFRSs. (2) 1 ADS equals 5 common shares. Financial Table 3/4 UNITED MICROELECTRONICS CORPORATION AND SUBSIDIARIES Consolidated Condensed Statement of Cash Flows For The Six-Month Period Ended June 30, 2013 Figures in Millions of New Taiwan Dollars (NT$) and U.S. Dollars (US$) USD NTD Cash flows from operating activities : Net income before tax Depreciation & Amortization Share of profit of associates and joint ventures Impairment loss on financial assets Gain on disposal of investments Bargain purchase gain Exchange loss on financial assets and liabilities Exchange loss on long-term liabilities Changes in assets, liabilities and others Net cash provided by operating activities 311 646 (10) 13 (23) (239) 8 7 (65) 648 9,323 19,369 (311) 386 (704) (7,154) 249 207 (1,943) 19,422 Cash flows from investing activities : Proceeds from disposal of available-for-sale financial assets Acquisition of financial assets measured at cost Proceeds from capital reduction and liquidation of investment Acquisition of subsidiaries (net of cash acquired) Acquisition of property, plant and equipment Proceeds from disposal of property, plant and equipment Acquisition of intangible assets Others Net cash used in investing activities 26 (17) 8 88 (505) 11 (47) 1 (435) 781 (523) 244 2,641 (15,146) 325 (1,395) 17 (13,056) Cash flows from financing activities : Decrease in short-term loans Proceeds from bonds issued Proceeds from long-term loans Repayments of long-term loans Treasury stock acquired Acquisition of subsidiaries Others Net cash provided by financing activities (43) 334 55 (150) (75) (10) (0) 111 (1,284) 10,000 1,650 (4,500) (2,245) (285) (6) 3,330 18 342 574 10,270 Cash and cash equivalents at beginning of period 1,421 42,593 Cash and cash equivalents at end of period 1,763 52,863 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 June 30, 2013 exchange rate of NT $ 29.98 per U.S. Dollar. All figures are prepared in accordance with TIFRSs. Financial Table 4/4