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 2012 to 2016 4. Five-Year Financial Analysis

1.1. 2012-2017Q1 Consolidated Condensed Balance Sheets – MediaTek & Subsidiaries

Unit: NT$ thousands

Item		2012	2013	2014	2015	2016	2017Q1
Current assets		117,744,362	161,740,929	248,554,935	214,873,175	220,277,570	231,530,128
Funds and investments		64,965,683	68,039,686	15,000,614	22,813,731	36,970,720	40,898,815
Property, plant and equipment		10,732,494	11,312,107	23,294,555	34,390,077	36,857,740	35,754,240
Intangible assets		15,727,448	15,509,193	60,757,826	75,430,673	72,014,554	78,105,919
Other assets		1,236,531	2,034,947	3,510,741	3,742,000	4,591,188	4,615,626
Total assets		210,406,518	258,636,862	351,118,671	351,249,656	370,711,772	390,904,728
Current liabilities	Before distribution	32,979,368	61,384,592	101,619,838	101,266,471	119,328,266	129,640,234
Current liabilities	After distribution	33,654,058	84,949,915	136,194,535	118,553,892	(Note1)	(Note2)
Non-current liabilities		1,969,426	1,898,871	1,893,086	2,896,300	4,720,628	6,301,493
Total liabilities	Before distribution	34,948,794	63,283,463	103,512,924	104,162,771	124,048,894	135,941,727
Total liabilities	After distribution	35,623,484	86,848,786	138,087,621	121,450,192	(Note1)	(Note2)
Equity attributable to owners of the parent
Share capital		13,493,804	13,497,140	15,714,922	15,715,837	15,821,122	15,821,119
Capital surplus		79,672,498	68,474,910	88,047,914	88,354,178	89,815,356	90,931,025
Retained earnings	Before distribution	87,496,557	114,294,875	136,855,169	128,508,763	126,952,601	133,654,879
Retained earnings	After distribution	86,821,867	90,729,552	102,280,472	111,221,342	(Note1)	(Note2)
Other equity		(5,183,374)	(895,749)	6,606,113	7,904,918	12,245,801	11,804,424
Treasury shares		(55,970)	(55,970)	(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	244,778,910	252,155,477
Total equity attributable to owners of the parent	After distribution	174,748,825	171,749,883	212,593,451	223,140,305	(Note1)	(Note2)
Non-controlling interests		34,209	38,193	437,599	6,659,159	1,883,968	2,807,524
Total equity	Before distribution	175,457,724	195,353,399	247,605,747	247,086,885	246,662,878	254,963,001
Total equity	After distribution	174,783,034	171,788,076	213,031,050	229,799,464	(Note1)	(Note2)

Note1: Pending on approval of shareholders at Annual General Shareholders’ Meeting.

Note2: Not applicable.

1.2. 2012-2016 Condensed Balance Sheets – Parent Company

Unit: NT$ thousands

Item		2012	2013	2014	2015	2016
Current assets		48,948,759	70,707,646	149,267,002	94,412,808	90,622,975
Funds and investments		135,159,040	144,972,800	129,656,160	155,319,309	171,773,810
Property, plant and equipment		6,282,152	6,331,668	9,177,068	10,565,034	12,331,165
Intangible assets		7,039,987	7,242,842	28,740,924	29,881,027	28,504,894
Other assets		579,683	1,216,985	2,429,791	1,292,315	1,607,902
Total assets		198,009,621	230,471,941	319,270,945	291,470,493	304,840,746
Current liabilities	Before distribution	20,823,735	33,630,662	70,428,396	49,045,380	57,799,284
Current liabilities	After distribution	21,498,425	57,195,985	105,003,093	66,332,801	(Note)
Non-current liabilities		1,762,371	1,526,073	1,674,401	1,997,387	2,262,552
Total liabilities	Before distribution	22,586,106	35,156,735	72,102,797	51,042,767	60,061,836
Total liabilities	After distribution	23,260,796	58,722,058	106,677,494	68,330,188	(Note)
Share capital		13,493,804	13,497,140	15,714,922	15,715,837	15,821,122
Capital surplus		79,672,498	68,474,910	88,047,914	88,354,178	89,815,356
Retained earnings	Before distribution	87,496,557	114,294,875	136,855,169	128,508,763	126,952,601
Retained earnings	After distribution	86,821,867	90,729,552	102,280,472	111,221,342	(Note)
Other equity		(5,183,374)	(895,749)	6,606,113	7,904,918	12,245,801
Treasury shares		(55,970)	(55,970)	(55,970)	(55,970)	(55,970)
Total equity	Before distribution	175,423,515	195,315,206	247,168,148	240,427,726	244,778,910
Total equity	After distribution	174,748,825	171,749,883	212,593,451	223,140,305	(Note)

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