Financial Status, Operating Results and Status of Risk Management 1. Financial Status 2. Operating Results 3. Cash Flow Analysis 4. Major Capital Expenditure 5. Investment Policies 6. Risk Management 7. Other Material Events Financial Information 1. Condensed Balance Sheet 2. Condensed Statements of Comprehensive Income / Statements of Income 3. Auditors’ Opinions from 2011 to 2015 4. Five-Year Financial Analysis

1.1. 2012-2015 Consolidated Condensed Balance Sheets – MediaTek & Subsidiaries – Based on IFRS

Unit: NT$ thousands

Item	2012	2013	2014	2015
Current assets	117,744,362	161,740,929	248,554,935	214,873,175
Funds and investments	64,965,683	68,039,686	15,000,614	22,813,731
Property, plant and equipment	10,732,494	11,312,107	23,294,555	34,390,077
Intangible assets	15,727,448	15,509,193	60,757,826	75,430,673
Other assets	1,236,531	2,034,947	3,510,741	3,742,000
Total assets	210,406,518	258,636,862	351,118,671	351,249,656
Current liabilities Before distribution	32,979,368	61,384,592	101,619,838	101,266,471
Current liabilities After distribution	33,654,058	84,949,915	136,194,535	(Note)
Non-current liabilities	1,969,426	1,898,871	1,893,086	2,896,300
Total liabilities Before distribution	34,948,794	63,283,463	103,512,924	104,162,771
Total liabilities After distribution	35,623,484	86,848,786	138,087,621	(Note)
Equity attributable to owners of the parent
Share capital	13,493,804	13,497,140	15,714,922	15,715,837
Capital surplus	79,672,498	68,474,910	88,047,914	88,354,178
Retained earnings Before distribution	87,496,557	114,294,875	136,855,169	128,508,763
Retained earnings After distribution	86,821,867	90,729,552	102,280,472	(Note)
Other equity	(5,183,374)	(895,749)	6,606,113	7,904,918
Treasury shares	(55,970)	(55,970)	(55,970)	(55,970)
Total equity attributable to owners of the parent Before distribution	175,423,515	195,315,206	247,168,148	240,427,726
Total equity attributable to owners of the parent After distribution	174,748,825	171,749,883	212,593,451	(Note)
Non-controlling interests	34,209	38,193	437,599	6,659,159
Total equity Before distribution	175,457,724	195,353,399	247,605,747	247,086,885
Total equity After distribution	174,783,034	171,788,076	213,031,050	(Note)

Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting

1.2. 2011 Consolidated Condensed Balance Sheets – MediaTek & Subsidiaries – Based on ROC GAAP

Unit: NT$ thousands

Item	2011
Current assets	112,042,128
Funds and investments	9,416,963
Fixed assets	9,810,051
Intangible assets	16,150,659
Other assets	321,307
Total assets	147,741,108
Current liabilities Before distribution	30,428,120
Current liabilities After distribution	40,756,244
Long-term liabilities	147,662
Other liabilities	836,999
Total liabilities Before distribution	31,412,781
Total liabilities After distribution	41,740,905
Capital	11,475,191
Capital reserve	24,605,882
Retained earnings Before distribution	82,463,225
Retained earnings After distribution	72,135,101
Cumulative translation adjustments	(2,253,504)
Net loss not recognized as pension cost	-
Unrealized gain (loss) from financial instruments	43,192
Treasury stock	(55,970)
Minority Interests	50,311
Total shareholders’ equity Before distribution	116,328,327
Total shareholders’ equity After distribution	106,000,203

1.3. 2012-2015 Condensed Balance Sheets – Parent Company – Based on IFRS

Unit: NT$ thousands

Item	2012	2013	2014	2015
Current assets	48,948,759	70,707,646	149,267,002	94,412,808
Funds and investments	135,159,040	144,972,800	129,656,160	155,319,309
Property, plant and equipment	6,282,152	6,331,668	9,177,068	10,565,034
Intangible assets	7,039,987	7,242,842	28,740,924	29,881,027
Other assets	579,683	1,216,985	2,429,791	1,292,315
Total assets	198,009,621	230,471,941	319,270,945	291,470,493
Current liabilities Before distribution	20,823,735	33,630,662	70,428,396	49,045,380
Current liabilities After distribution	21,498,425	57,195,985	105,003,093	(Note)
Non-current liabilities	1,762,371	1,526,073	1,674,401	1,997,387
Total liabilities Before distribution	22,586,106	35,156,735	72,102,797	51,042,767
Total liabilities After distribution	23,260,796	58,722,058	106,677,494	(Note)
Share capital	13,493,804	13,497,140	15,714,922	15,715,837
Capital surplus	79,672,498	68,474,910	88,047,914	88,354,178
Retained earnings Before distribution	87,496,557	114,294,875	136,855,169	128,508,763
Retained earnings After distribution	86,821,867	90,729,552	102,280,472	(Note)
Other equity	(5,183,374)	(895,749)	6,606,113	7,904,918
Treasury shares	(55,970)	(55,970)	(55,970)	(55,970)
Total equity Before distribution	175,423,515	195,315,206	247,168,148	240,427,726
Total equity After distribution	174,748,825	171,749,883	212,593,451	(Note)

Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting

1.4. 2011 Condensed Balance Sheets – Parent Company –Based on ROC GAAP

Unit: NT$ thousands

Item	2011
Current assets	42,508,698
Funds and investments	81,168,558
Fixed assets	6,503,119
Intangible assets	7,714,627
Other assets	141,602
Total assets	138,036,604
Current liabilities Before distribution	20,740,542
Current liabilities After distribution	31,068,666
Long-term liabilities	-
Other liabilities	1,018,046
Total liabilities Before distribution	21,758,588
Total liabilities After distribution	32,086,712
Capital	11,475,191
Capital reserve	24,605,882
Retained earnings Before distribution	82,463,225
Retained earnings After distribution	72,135,101
Cumulative translation adjustments	(2,253,504)
Net loss not recognized as pension cost	-
Unrealized gain (loss) from financial instruments	43,192
Treasury stock	(55,970)
Total shareholders’ equity Before distribution	116,278,016
Total shareholders’ equity After distribution	105,949,892