PDF《上海先进半导体制造股份有限公司》

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1 C Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this announcement.

ADVANCED SEMICONDUCTOR MANUFACTURING CORPORATION LIMITED 上海先进半导体制造股份有限公司(A foreign invested joint stock company incorporated in the People'

s Republic of China with limited liability) (Stock Code: 03355) Announcement of Interim Results For the six months ended

30 June

2018 INTERIM RESULTS The board of directors (the Board ) of Advanced Semiconductor Manufacturing Corporation Limited (the Company ) is pleased to announce the unaudited interim results of the Company for the six months ended

30 June

2018 (the reporting period ) as follows: INTERIM STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

3 months ended

3 months ended

30 June

2018 6 months ended

30 June

2017 6 months ended (Unaudited

30 June

2018 (Unaudited

30 June

2017 and unreviewed) (Unaudited) and unreviewed) (Unaudited) Notes RMB'

000 RMB'

000 RMB'

000 RMB'

000 Revenue

4 285,870 526,632 269,096 491,417 Cost of sales (232,749) (450,975) (222,495) (413,436) Gross profit 53,121 75,657 46,601 77,981 Other income and gains

5 14,198 11,857 4,151 10,411 Selling and distribution expenses (1,700) (3,349) (1,903) (3,769) General and administrative expenses (17,658) (34,884) (17,479) (35,379) Research and development costs (7,330) (12,886) (6,850) (12,795) Other expenses

5 ― ― (4,802) (6,331) Profit before tax

6 40,631 36,395 19,718 30,118 Income tax

7 (190) (190) ― ― Profit for the period 40,441 36,205 19,718 30,118 Other comprehensive income ? for the period ― ― ― ― Total comprehensive income ? for the period attributable ? to ordinary equity holders ? of the Company 40,441 36,205 19,718 30,118 Earnings per share attributable ? to ordinary equity holders ? of the Company ? C Basic and diluted

9 2.64 cents 2.36 cents 1.29 cents 1.96 cents No dividends are proposed for the period as disclosed in note

8 to the interim condensed financial statements. C

2 C INTERIM STATEMENT OF FINANCIAL POSITION

30 June

31 December

2018 2017 (Unaudited) (Audited) Notes RMB'

000 RMB'

000 Non-current assets Property, plant and equipment 359,330 348,140 Construction in progress 76,703 54,603 Prepaid land lease payments 27,000 27,385 Intangible assets

470 950 Deferred tax assets 3,600 3,600 Total non-current assets 467,103 434,678 Current assets Inventories 179,220 160,032 Accounts and notes receivables

10 129,772 124,672 Prepayments, deposits and other receivables 14,316 12,350 Due from a related company 6,263 ― Cash and cash equivalents 546,482 568,836 Total current assets 876,053 865,890 Total assets 1,343,156 1,300,568 Current liabilities Accounts payable

11 177,462 162,215 Other payables and accruals 73,604 82,261 Due to related companies

334 ― Tax payable

190 ― Government grants

753 1,240 Total current liabilities 252,343 245,716 Net current assets 623,710 620,174 Total assets less current liabilities 1,090,813 1,054,852 Non-current liabilities Government grants 19,954 20,198 Net assets 1,070,859 1,034,654 Equity attributable to equity holders of the Company Share capital 1,534,227 1,534,227 Reserves (463,368) (499,573) Total equity 1,070,859 1,034,654 C