2311 NYSE : ASX http://mops.tse.com.tw/ http://www.aseglobal.com
(02) 87805489 stock@aseglobal.com 26 (07) 3617131~8 (07) 3613094, 3614546 333 19 1901 (02) 87805489 (02) 27576121 http://www.aseglobal.com 07-3617131 26 66 7, 8, 9 10 47 2 47 3 66 4, 5 6 47 1 4 66 2 3 25 109 8 109 10 66 1 109 5 6 8 (02) 27463797 http://www.pscnet.com.tw 92 6 1 168 7 (07) 2514311 http://www.deloitte.com.tw NYSE http://www.aseglobal.com
II V VI VII VIII IX X XII XV
PDA gigabyte 0.25 0.18 0.15 0.13 90 BGA 20 Mhz GHz III
Fine Pitch Bonding Wafer Bumping Flip Chip Packaging System-in-Package Image Sensor Modules Green Packaging GHz R F 2003 10 BGA NEC NEC 0.13 90 65 LTX Teradyne 3C 2000 2,000 Flip Chip BGA < V
5,000 2 3 4 45 2004 < < VII
SiP SoCSiP 4 PDA 3C < < IX
2003573 2002 26% 2003 4 2 Dataquest 2004 10 BGA WLCSP MCM SIP Lead-free 2004 IDM BGA 2004 BGA RF 2004 IDM IC 2004NEC NECIDM XI
XIII 1999 2000 32,609.6 8,650.0 4,848.6 9,062.4 7,794.7 2.23 3.15 38,107.5 30,057.0 77,330.8 14,184 221,760.0 2001 50,893.4 15,326.1 9,877.1 8,403.6 5,837.2 1.64 1.70 60,566.2 43,669.2 108,341.2 18,121 60,268.8 2002 38,367.8 5,410.8 (462.1) (2,985.5) (2,142.2) (0.60) --- 60,555.1 41,946.3 106,326.3 15,681 105,781.0 2003 45,586.8 7,094.6 (685.2) (2,709.7) 129.0 0.04 1.00 63,088.9 39,430.7 104,869.4 20,401 66,397.9 57,311.8 10,845.3 3,270.5 1,487.7 2,742.8 0.78 67,339.9 45,122.6 114,324.2 24,443 124,951.8 60,000 50,000 40,000 30,000 20,000 10,000 0 2003 2002 2001 2000 1999 32,609.6 50,893.4 38,367.8 45,586.8 57,311.8 16,000 14,000 8,000 10,000 12,000 6,000 4,000 2,000 0 2003 2002 2001 2000 1999 8,650.0 15,326.1 5,410.8 7,094.6 10,845.3 10,000 8,000 6,000 4,000 2,000 0-2,000 2003 2002 2001 2000 1999 4,848.6 9,877.1-462.1-685.2 3,270.5
140,000 120,000 100,000 108,341.2 106,326.3 104,869.4 114,324.2 80,000 60,000 77,330.8 40,000 20,000 0 1999 2000 2001 2002 2003 250,000 200,000 221,760.0 150,000 100,000 105,781.0 124,951.8 50,000 60,268.8 66,397.9 0 1999 2000 2001 2002 2003
X 2 4 10 15 17 17 18 19 20 23 29 29 31 32 32 33 34 35 36 38 39 87 96 96 97 97 98 98 98 99 100 101 102 118 118 118 119 119 121 121 122
.. 73 03 73 07 73 08 74 02 74 10 76 05 78 07 79 03 80 03 80 06 80 08 80 11 81 04 84 07 85 06 86 09 86 11 87 01 87 03 87 09 PDIP CDIP PLCC PGAPPGA 784461 7 19 105,006,183 EQFP MOTOROLAAward of Excellence for Quality ISO 9002 8,600 5 43,000 10 15.25 33.9 ASE TEST LIMITEDNASDAQ 2Euro Convertible Bond SAC Semiconductor Assembly Council ASE Test Limited1,500,000120,000,000 TDR QS 9000 ISO14001 2
88 03 88 05 88 07 88 02-07 89 09 91 09 91 12 92 07 92 09 92 10 93 01 93 02 ASE Test Limited 2,500,000 TDR ASE TEST LIMITED ISE LAB PAJU 88 20.67% 9 25 ADR 20,000,0005 100,000,000 10 743.8 91 8 160,000,000 91 12 145,989,000 1 100% 2Euro Convertible Bond 1 0.85 1 0.5282,315,437 IC NEC 3
. ISE Labs Inc. Bumping Bumping 4
e 5
1. 1 1 1 92.06.19 73.03.11 20,254,843 0.62% 22,280,327 0.62% 92.06.19 73.03.11 37,181,794 1.14% 40,899,973 1.14% 63,383,829 1.77% 92.06.19 80.03.30 628,395,834 19.31% 691,235,417 19.31% 90.06.01 73.03.11 49,803,131 1.81% 63,383,829 1.77% 40,899,973 1.14% 90.06.01 84.04.11 545,339,602 19.82% 691,235,417 19.31% $950 $190 $6,460 $190 $6,652 $757 $1,840 $2,476 ASE Test Limited $190 $2,000 $760 $2,476 1 2 6
- - - - - - ASE Marketing Services Ltd. - ASE Test Holdings, Ltd. - ASE Korea Inc. - ISE Labs, Inc. - - ASE Holding Ltd. Bermuda - J&R Holding Ltd. Bermuda - - - - ASE Test Ltd. Singapore - - - - ASE Test Ltd. Singapore - ASE Test Holdings Ltd. - ASE Korea Ltd. - ASE Electronics Malaysia Sdn, Bhd - ISE Labs, Inc. - - - - - - - - - - ASE Marketing Services Ltd. - J&R Holding Ltd. Bermuda - ASE Investment Labuan Ltd. - ASE Holding Ltd. Bermuda - Omniquest Industrial Limited - ASE Test Ltd. Singapore - ASE Test Holding, Ltd. - ASE Test Finance, Ltd. - ASE Korea Ltd.- ASE Electronics Malaysia Sdn, Bhd - ISE Labs, Inc. - Grand Innovation Co., Ltd. - - - - - ASE Test Ltd. Singapore - - - - ASE Test Holdings Ltd. - Omniquest Industrial Limited - ISE Labs, Inc. - ASE Investment Labuan Ltd. - ISE Labs, Inc. - ASE Japan Co.,Ltd. - - - - - - - - - RTH - - - - ASE Marketing Services Ltd. - Omniquest Industrial Limited - ASE Test Ltd. Singapore - ASE Korea Ltd. - ASE Electronics M Sdn, Bhd - ASE Holding Ltd. Bermuda - J&R Holding Ltd. Bermuda - - - - - - - ASE Electronics M Sdn, Bhd - - - - - - - - - - - HHI - RTH - UI - UHI - - ASE Test Ltd. Singapore - - - - - - - - - - - - ASE Test Ltd. Singapore - ASE Korea Ltd. - - - - - - 7
2. 92 12 31 Aintree Limited 3. 1. 2. 3. 4. 5. 6. 7. 8
4. 1 1 1 92.05 22,280,327 0.62% 92.02 40,899,973 1.14% 63,383,829 1.77% 83.11 587,983 0.02% 83.12 858,433 0.02% 143,185 88.08 139,301 91.05 526 ASE Test Limited 85.01 491,452 0.01% 86.07 87.02 62,718 90.01 893,031 0.02% 92.07 275,385 EMBA Drake 92.07 4,026 93.01 76,661 18,927 93.01 183,197 93.01 30,046 31,133 EMBA 7 7,324 4,800,000 7 4,719 3,200,000 7 2 2 7 2 2 2 2 7 2 2 2 2 2 2 2 2 3 3 2 2 2 2 2 2 2 2 2 2 1 2 31,8857,060,000 9
1. 62,839,583 2,025,484 3,718,179 5,762,166 53,453 78,039 (15,973) (5,000) 25,035 366 5,701 (120,323) 81,184 47 (20,000) 93 1 2. 3. 92 12 31 ASE Marketing Services Ltd. 499,999 100.00% 1 500,000 100.00% J&R Holding Ltd. Bermuda 12 100.00% 12 100.00% 134,999,995 90.00% 5 135,000,000 90.00% ASE Holding Ltd. Bermuda 184,290 100.00% 184,290 100.00% 143,547,583 57.42% 52,203,050 20.88% 195,750,633 78.30% 365,483,259 57.56% 269,516,741 42.44% 635,000,000 100.00% 3,750,000 25.00% 1,045,000 6.97% 4,795,000 31.97% 19,753,830 98.77% 100,904 0.50% 19,854,734 99.27% 4,000,000 23.05% 1,500,000 8.65% 5,500,000 31.70% 5,200,000 32.10% 250,000 1.54% 5,450,000 33.64% 144,936,050 21.56% 13,306,305 1.98% 158,242,355 23.54% ASE Japan Co., Ltd. 1,200 100.00% 1,200 100.00% 119,408,060 26.43% 119,321,201 26.41% 238,729,261 52.84% 39,047,000 27.31% 13,209,000 9.24% 52,256,000 36.55%. 3,580,280,000 0 3,580,280,000 1,569,720,000 5,150,000,000 450,000,000 300,000,000 10
73.03 10 17,200,000 172,000,000 10,000,000 100,000,000 73.05 10 20,000,000 200,000,000 20,000,000 200,000,000 100,000,000 73.06 10 23,520,000 235,200,000 23,520,000 235,200,000 35,200,000 75.08 10 33,121,625 331,216,250 33,121,625 331,216,250 96,016,250 76.11 10 39,495,000 394,950,000 39,495,000 394,950,000 63,733,750 77.06 10 50,000,000 500,000,000 50,000,000 500,000,000 105,050,000 78.12 10 62,000,000 620,000,000 62,000,000 620,000,000 120,000,000 79.11 10 75,024,000 750,240,000 75,024,000 750,240,000 80.08 10 125,000,000 1,250,000,000 105,607,373 1,056,073,730 117,840,00 12,400,000 80,761,730 225,072,000 80.12 38 10 125,000,000 1,250,000,000 125,000,000 1,250,000,000 193,926,270 81.05 10 150,600,000 1,506,000,000 150,600,000 1,506,000,000 68,500,000 187,500,000 82.05 10 165,660,000 1,656,600,000 165,660,000 1,656,600,000 150,600,000 83.03 10 260,000,000 2,600,000,000 233,824,000 2,338,240,000 491,131,000 190,509,000 84.01 60 10 260,000,000 2,600,000,000 260,000,000 2,600,000,000 261,760,000 84.05 10 500,000,000 5,000,000,000 356,800,000 3,568,000,000 760,000,000 208,000,000 84.07 79.7 10 500,000,000 5,000,000,000 399,800,000 3,998,000,000 430,000,000 85.05 10 1,000,000,000 10,000,000,000 729,000,000 7,290,000,000 86.05 10 1,400,000,000 14,000,000,000 1,017,000,000 10,170,000,000 87.04 10 2,200,000,000 22,000,000,000 1,780,000,000 17,800,000,000 73 3 23 73414 73 5 29 734585 73 7 17 35,200,000 736266 75 4 2 752926 76 11 25 7611447 77 6 9 7711447 78 12 24 783328 79 11 28 794696 80 4 29 80003001 80 12 23 80010557 81 5 25 81004304 82 6 4 82004229 83 3 25 83002514 83 9 24 83008500 84 3 27 84002471 84 7 29 8400671 2,092,600,000 85 4 17 1,199,400,000 85003679 1,640,700,000 1,239,300,000 6,409,600,000 1,220,400,000 88.07 10 2,400,000,000 24,000,000,000 1,980,000,000 19,800,000,000 2,000,000,000 89.06 10 2,400,000,000 24,000,000,000 1,980,355,086 19,803,550,860 3,550,860 89.09 10 3,200,000,000 32,000,000,000 2,652,000,000 26,520,000,000 6,716,449,140 89.10 43.81 10 3,200,000,000 32,000,000,000 2,752,000,000 27,520,000,000 1,000,000,000 90.08 10 4,150,000,000 41,500,000,000 3,254,800,000 32,548,000,000 5,028,000,000 92.09 10 5,150,000,000 51,500,000,000 3,580,280,000 35,802,800,000 97,644,000 3,157,156,000 86 5 1 86004063 87 4 4 87003051 88 10 29 88 011765 89 6 5 89 005552 89 9 5 89 009686 89 10 23 89 011577 90 6 26 90 0900005692 92 9 18 92 09200088290 11
92 12 31 1 1 309 220,806 386 221,503 3,055 168,073 429,958,970 1,277,869,642 1,872,280,260 3,580,280,000 0.000 0.005 12.009 35.692 52.294 100.000 92 12 31 10 1 999 69,848 26,432,333 0.738 1,000 5,000 99,680 228,118,453 6.372 5,001 10,000 27,489 186,390,395 5.206 10,001 15,000 10,243 121,307,954 3.388 15,001 20,000 4,526 78,088,523 2.181 20,001 30,000 4,059 97,118,176 2.713 30,001 40,000 1,970 67,767,281 1.893 40,001 50,000 855 37,939,010 1.060 50,001 100,000 1,657 110,543,307 3.088 100,001 200,000 586 79,564,269 2.222 200,001 400,000 253 71,042,131 1.984 400,001 600,000 80 38,875,666 1.086 600,001 800,000 46 31,901,955 0.891 800,001 1,000,000 32 28,873,986 0.806 1,000,001 179 2,376,316,561 66.372 221,503 3,580,280,000 100.000 92 12 31 691,235,417 19.307 227,658,191 6.359 137,749,533 3.847 122,037,863 3.409 98,720,600 2.757 72,311,415 2.020 63,383,829 1.770 61,154,659 1.708 54,637,458 1.526 44,563,162 1.245 12
36.40 38.50 39.80 16.50 15.90 33.10 24.25 25.38 36.96 12.60 12.11 2 1 12.11 2 3,537,048,918 3,399,745,800 3,580,280,000 0.78 0.04 2 0.78 0.04 2 2 1 0.03 2 1 0.97 2 30.84 608 2 1 2 3 = 1. 0.1 2. 1 1,000 62 92 10 28 93 7 1282,315,437 1,000 57.4 2,219,773,600 2 13
1. 1 2 10% 3 4 5 2% 65%7%5% 5% 7 2. 93 3 2492 118,427,97049,320,000 2 15,427,203 6.50% 30.71 3. 92 6 19 91 18,000,0002,280,000 2 0 0% 30.038 4 14
. 92 9 25 93 1 9 1,000 1,000 100% 200,000,000 2,750,000,000 0% 1 597 9 25 598 1 9 200,000,000 2,750,000,000 1. 116.02% 3.75% 2. 3. 1. 1:34.075 130% 2. 3. 4. 1. 31 10 2. a b c d 4.23% 15
1 A B C D E F G H I J K 6M LIBOR<0.95% 6M LIBOR 0.95% 6M LIBOR 2.00%3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR<0.95% 6M LIBOR+0.001% 0.95% 6M LIBOR 2.00% 3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR<0.95% 6M LIBOR+0.002% 0.95% 6M LIBOR 2.00% 3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR<0.95% 6M LIBOR+0.003% 0.95% 6M LIBOR 2.00% 3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR<0.95% 6M LIBOR+0.004% 0.95% 6M LIBOR 2.00% 3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR<0.95% 6M LIBOR+0.005% 0.95% 6M LIBOR 2.00% 3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR<0.95% 6M LIBOR+0.006% 0.95% 6M LIBOR 2.00% 3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR<0.95% 6M LIBOR+0.007% 0.95% 6M LIBOR 2.00% 3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR<0.95% 6M LIBOR+0.008% 0.95% 6M LIBOR 2.00% 3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR<0.95% 6M LIBOR+0.009% 0.95% 6M LIBOR 2.00% 3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR<0.95% 6M LIBOR+0.010% 0.95% 6M LIBOR 2.00% 3.60% 6M LIBOR>2.00% 4.00%-6M LIBOR0 6M LIBOR 0 6M LIBOR 6LIBORMoneyline Telerate3750 USD 6-Month LIBOR Fixing Rates 2 93 1 2 0920156844150,000 92 93 37.716 92 9 25 37.716 16
.. 93 3 26 89 9 92 6 89 9 92 6 140,000 86,808 7 2.65 20,000,0005 32,757,6005 100,000,000 163,788,000 17,481,026 87,405,158 5.51 92 2.45 3.50 6.04 93 5.05 5.65 45,000,000 9,000,000 46,35092.12.310920156843 93.01.06 0920156842 240,000,000300,000,000 48,000,000 60,000,000247,200 309,000 17
. 160,000,000 93 3 26 91/8/28 91/8/28 91/12/24 92/08/22 145,989,000 13,979,000 4.07% 0.39% 2 40% 2.5 50% % 3 60% 0 0 3.5 70% 4 80% 4.5 90% 5 100% 159,968,000 18.9 24.6 % 4.07% 0.39% 93 3 26 % 4,800,000 0.13 4,800,000 18.9 90,720 0.13 3,200,000 0.09 3,200,000 18.9 60,480 0.09 18
. 91 7 17 100% 92 7 1 92 8 18 09201027160 1. 92 10 28 1 0.85 1 0.5282,315,437 7.89% 92 11 13 93 7 1 2. 57.56% 57.42% 3. 550 73 6,350,000 2,500,000 BGA.QFP.SOIC.PDIP.QFN. 1. Matrix & high pin count Lead Frame PLCC.IMAGE 2. PBGA/CSBGA/TFBGA/LFBGA Substrate SENSOR.SMT.IC 13,466,123 9,303,051 4,609,487 7,455,288 8,856,636 1,847,763 6,018,146 5,225,066 899,445 470,290 217,025 102,942 182,837 168,337 0.288 0.673 3. build-up Flip Chip Substrate 19
.. 1. 2. BGA 18,915,212 60% LQFP 4,867,861 15% EQFP 4,020,133 13% 3,684,585 12% 31,487,791 100% 1. 2003 2003 2002 18.4% 200419% ITIS2003 ICICICIC 27.0% 26.8% 21.9% 28.6% 2003 IC 8,243 2002 26.3% IC 3,565 2002 27.5% IC IC2004 IC31%10,797 36.5%4,865 IC2,56536.7% IC6,303 31.3% IC1,41922.8% IC51024.7% 2002 2003 2003/2002 2004 2004/2003 IC 6,529 8,243 26.30% 10,797 31.00% IC 1,478 1,877 27.00% 2,565 36.70% IC 3,785 4,801 26.80% 6,303 31.30% IC 948 1,156 21.90% 1,419 22.80% IC 318 409 28.60% 510 24.70% ITIS 2. 20
21 ITIS 8 180 4 36 45 19 15 14
3. Fine Pitch Bonding 2004 Flash SRAM Multi-chip Module, MCM Syetem in Package, SiP 4. 2002BGA 70% IDM IC 1. 91 92 2 25,631,776 31,487,791 5,702,033 577,945 756,097 121,390 2.25% 2.40% 2.13% 2. Flip ChipWafer Bumping Chip Scale Package, CSP 3D 12 3. 1 Green Package Green Flip Chip Package Flip Chip QFN PackageQFN: Quad Flat No Lead Fine Pitch Core Layer Substrate Design 1.4 mm 7thinner package on 1.4mm 7 layer FBGA Package Wafer level hermetic packaging technology 22
2 a. 0.13 Flip Chip with 0.13 um Cu / LowK Wafer 90 Flip Chip with 90 nm Cu / Ultra LowK Wafer Leadfree Compatible Flip Chip Package with Eutectic Bump 50x50 mm50x 50 mm Large Flip Chip Package Qualified 0.5mm UFBGA Package MEMS Technology Micro display b. Flux Cleaning Process for Highlead Bumped Flip Chip Package to improve cold joint High Performance Multi- Package Flip Chip Product to gather different IC into a unit to improve performance and save space IC 1. IDM 2. PC Chassis. 1. : % 15,697,036 49.8 11,559,207 36.7 2,985,177 9.5 1,246,371 4.0 31,487,791 100.0 23
2. Year Amkor ChipPac STATS ASAT 2000 30% 37% 11% 9% 6% 7% 2001 32% 38% 13% 9% 4% 4% 2002 33% 35% 16% 9% 5% 2% 2003 34% 31% 16% 8% 7% 4% 2003 AmkorIC 3C3C3C IC 2004 20 20 3. % 2002 a 2003 a 2004 e 2002 2003 2004 31,275.40 32,325.60 38,047.23-1.26 3.3 17.7 27,788.50 32,360.90 37,117.95-8.00 16.5 14.7 30,493.60 38,954.20 45,927.00-8.00 27.7 17.9 51,155.70 62,827.20 77,528.76 28.00 22.8 23.4 140,713.30 166,467.92 198,620.94 1.26 18.3 19.4 2004 2 SIA2003 18.3%200419.4% SIA 17% 23% 90% isuppli 2003 PC 2004 lead time VLSI Research 2004 IC 2004 40.1%435 IC2004 2003 42.1% 107IC2004 40.3% 32 IC Insight 200030%2003 18%1990 19% 2002 2003 2004 4. Electronic Trend PublicationsIC7.9%2002 134 2004167.52007 200 24
2003 BGA 36.7SO35.6 2002 2007 13.39% CSP2002 2007 17.58% CSP200313.9 QFP4.77%2003 28.8PGA 6%2003 27.5 IDM IDM ICIDM DataquestIC2006 183 2002200622% IDM 2001~2007 2001 2002 2003 2004 2005 2006 2007 24,893 26,751 29,560 35,005 41,770 40,953 44,617 19,954 21,476 23,605 27,968 33,194 32,610 35,344 4,939 5,275 5,955 7,037 8,576 8,343 9,273 IDM 2001 2002 2003 2004 2005 2006 2007 IDM 17,750 18,383 19,355 20,855 23,625 22,654 23,982 IDM 14,200 14,691 15,550 16,735 18,969 18,166 19,187 IDM 3,550 3,692 3,805 4,120 4,656 4,488 4,795 SATS 2001 2002 2003 2004 2005 2006 2007 7,143 8,368 10,205 14,150 18,145 18,299 20,635 5,754 6,785 8,055 11,233 14,225 14,444 16,157 1,389 1,583 2,150 2,917 3,920 3,855 4,478 2001 2002 2003 2004 2005 2006 2007 28.7% 31.3% 34.5% 40.4% 43.4% 44.7% 46.2% 28.8% 31.6% 34.1% 40.2% 42.9% 44.3% 45.7% 28.1% 30.0% 36.1% 41.5% 45.7% 46.2% 48.3% Dataquest 5. 1 5%~25% PBGACSP 25
3%-5% 2000200120024,1004,5005,939 Amkor 2IDM IC FSADataquest 2003 IDM Leadframe Ball Grid Array IDM 2003 69%44% ICAltera LSI Logic IDMIntel TI AmkorIDM 6. 1 20032005PC 3G IDM IC IC PBGA LGBGA BGA BGACSP IC BGA QFP QFN 20032005 2 IC IC IDM IC 26
3 1. PDIP PLCC QFP BCC Flip Chip LQFP, TQFP BGA TFBGA, LBGA FC BGA, HFC BGA PDA DVD PDA TE BGA VF BGA LGA Exposed Pad QFP HSBGA QFN SOP, SOJ TSOP SCSP 3D Package PDA Stacked BGA MCM BGA Wafer Lever CSP PDA Flip Chip CSP Clear compound molded IC package CMOSWafer level CMOS image sensor MEMS-based Micro display 27
2. 50%93 IC 1. 92 91 1 A 4,702,705 14.9 B 3,220,023 12.6 2 B 3,638,735 11.5 A 2,234,723 8.7 31,487,791 100.0 25,631,776 100.0 2. 92 91 1 4,416,271 26.8 2,885,588 23.5 2 2,061,104 12.5 1,519,142 12.4 3 1,596,976 9.7 1,297,409 10.6 16,472,362 100.0 12,271,377 100.0 92 91 PDIP 141,120 44,042 175,828 139,868 61,987 236,460 PLCC 60,480 39,336 231,143 60,270 46,012 265,852 EQFP 330,288 259,800 3,385,009 286,112 234,176 3,042,089 LQFP 422,352 384,559 4,085,738 396,030 315,856 3,361,362 SOP/SOJ/SSOP/TSOP 292,320 200,229 884,433 247,024 206,896 938,475 BGA 537,600 405,633 15,016,008 456,811 335,460 11,678,756 BCC 252,000 211,686 1,047,731 230,479 169,226 821,428 921,876 309,291 2,036,160 1,545,285 25,747,765 1,816,664 1,369,613 20,653,713 28
92 91 PDIP 16,168 47,854 27,874 82,503 22,935 69,171 39,052 117,777 PLCC 14,440 93,459 24,896 161,127 17,024 113,844 28,987 193,842 EQFP 95,373 1,475,796 164,427 2,544,337 86,645 1,371,753 147,531 2,335,687 LQFP 141,172 1,786,998 243,387 3,080,863 116,867 1,535,639 198,989 2,614,736 SOP/SOJ/SSOP/TSOP 73,504 350,619 126,725 604,483 76,552 380,445 130,344 647,785 BGA 148,908 6,943,798 256,724 11,971,415 119,043 5,266,652 216,417 9,063,321 BCC 77,710 477,102 133,976 822,545 67,691 472,507 101,536 708,761 383,581 661,311 366,497 373,359 567,276 11,559,207 978,010 19,928,584 506,757 9,576,508 862,856 16,055,268. 92 91 93 2 29 2,212 1,851 2,235 217 175 233 882 684 922 6,647 5,822 6,558 9,958 8,532 9,948 28.8 28.7 29.1 3.39 3.58 3.48 0.1 0.1 0.1 2.2 2.0 2.3 47.9 49.4 49.6 49.8 48.5 47.7. 1. 9393 1 29 k3 3.65mg/l3mg/l 92 9191 1111 29
2. 1. 1. 1. 1 2. VOC 2. 2. 3. 3. 3. 4. 4. VOC 4. VOC 5. 5. 5. 6. 6. 6. 7. 7. 7. 8. 8. 8. 9. 9. 10. 10. 11. 12. 2 1. 1. 1. 2. 2. 2. VOC 3. 3. VOC 3. 4. 4. 5. 6. VOC 7. 1. 1. 1. 2. 2. 2. 3. 3. 3. 4. 4. VOC 4. VOC 72,000 20,000 31,000 3 4,586 1,800 1,986 3. 4. 30
. 1. 5%~7% 1000 2. 3. OJT 4. 5. 31
6. 7.. ASE(U.S.) INC. 2003.08-2004.07 Gardex International Ltd. 2003.08-2004.07 1994.04-2012.12 2004.01-2009.01 9 7, 2004.03-2009.03 21 2003.09-2008.09 26 2002.12-2005.12 MOTOROLA INC. 2003.01-2010.12 FUJITSU LIMITED 1998.04-2003.04 FLIP CHIP TECHNOLOGIES LLC. 1999-2009 TESSERA U.S.A. 1998.01-2016.10 2000.07-2005.12 J&R Holding Ltd.,NEC Electronics Corporation NEC Yamagata, Ltd. 2003.10.28 2004.02.03 NEC Electronics Corporation 2004.02.03 NEC Yamagata, Ltd. IC J&R Holding Ltd. J&R Holding Ltd. NEC Yamagata, Ltd. NEC Electronics Corporation. 1. 2. 10% O 32
. 92.01 500,000 ASE Holding (Bermuda) Ltd. 92.07 478,753 92.03 300,177 INTERCON TOOLS, INC 92.08 573,981 KULICKE & SOFFA Industrial Inc. 93.03 1,086,804 KULICKE & SOFFA Industrial Inc. 91.01-92.01 351,000 92.01-92.12 462,000 92.01-92.12 410,000 92.01-92.12 390,000 92.01-92.12 3,819,060 92.01-92.12 1,140,124 1699 92.01-92.12 878,694 92.01-92.12 641,718 92.01-92.12 604,454 92.01-92.12 890,390 AGILENT TECHNOLOGIES SING 92.01-92.12 527,485 TERADYNE INC. 92.01-92.12 428,270 NPTEST TECHNOLOGIES PTE LTD 92.01-92.12 322,639 KANEMATSU CORPORATION 92.01-92.12 351,197 SPIROX CORPORATION ASE Holding ASE Investment (Bermuda) Ltd. (Labuan) Inc. 92.07 13,913 J&R Holding Ltd. 92.06 1,001,166 374,668 (626,498) 92.01-92.12 2,900,188 2,915,560 15,372 92.01-92.12 1,430,209 1,436,447 6,238 1699 92.01-92.12 706,007 710,694 4,686 92.01-92.12 675,830 679,454 3,625 92.01-92.12 509,092 511,718 2,626 92.06 1,983,409 2,475,856 492,447 92.01-92.12 410,000 413,372 3,372 92.01-92.12 462,000 466,255 4,255 92.01-92.12 390,000 392,448 2,448 ASE Test Finance 1% Guaranted Convertible 92.07 50,000 65,291 15,291 ASE Test Finance Notes 33
. 20,0006,880,000 92 93 5,400,800 1,479,200 6,880,000 5,400,800 1,479,200 6,880,000 78.5% 21.5% 100% 78.5% 21.5% 100% 93.01.30 92.09.25 34
.. 1. 1 15,724,356 11,907,514 14,541,740 14,290,982 7,936,386 35,231,946 34,344,162 38,219,384 38,020,597 29,424,048 22,866,828 20,888,848 18,058,451 17,714,958 12,552,594 2,760,994 1,440,314 837,011 699,608 542,691 76,584,124 68,580,838 71,656,586 70,726,145 50,455,719 10,287,608 11,704,753 12,727,781 11,906,614 6,257,380 10,287,6082 11,715,033 12,727,781 12,020,214 6,409,249 20,715,922 17,121,519 16,726,610 14,033,688 13,729,681 457,992 323,900 255,874 1,116,629 411,622 31,461,522 29,150,172 29,710,265 27,056,931 20,398,683 31,461,5222 29,160,452 29,710,265 27,170,531 20,550,552 35,802,800 32,548,000 32,548,000 27,520,000 19,800,000 4,046,774 6,925,527 6,851,514 7,270,825 683,674 3,808,436 1,173,564 1,015,654 8,200,947 9,243,346 3,808,4362 1,065,640 1,015,654 3,059,347 2,375,028 (68,833) (423,620) (442,246) (546,829) 1,559,599 1,847,021 1,973,399 1,224,271 330,016 (16,137) 45,122,602 39,430,666 41,946,321 43,669,214 30,057,036 45,122,6022 39,420,386 41,946,321 43,555,614 29,905,167 1 2 2. 1 31,487,791 25,631,776 20,508,233 25,524,296 17,498,901 5,740,026 4,978,063 3,368,819 6,994,693 4,590,097 3,431,967 3,186,243 1,721,473 5,261,046 3,223,056 159,405 489,506 400,887 2,496,625 5,903,810 1,497,740 4,312,563 4,649,916 1,098,808 1,089,164 2,093,632 (636,814) (2,527,556) 6,658,863 8,037,702 (34,613) (144,565) 2,742,796 129,035 (2,142,219) 5,837,149 7,794,666 0.78 0.04 (0.60) 1.67 2.26 0.78 0.04 (0.60) 1.64 2.23 1 96,795 114,707 5,858 106,184 81,773 35
3. 88 89 90 91 92. 92 91 90 89 88 41.08 42.50 41.46 38.26 40.43 287.92 270.73 324.91 325.73 348.83 152.85 101.73 114.25 120.03 126.83 121.55 80.51 86.26 98.16 100.95 4.22 0.35 (1.05) 7.25 12.66 4.84 5.05 4.31 5.78 5.22 75 72 85 63 70 12.02 12.97 10.36 12.40 12.15 6.73 7.47 7.07 8.55 7.80 30 28 35 29 30 1.38 1.23 1.14 1.44 1.39 0.41 0.37 0.29 0.36 0.35 4.45 1.23 (1.71) 10.95 19.26 6.49 0.32 (5.00) 15.83 30.02 9.59 9.79 5.29 19.12 16.28 5.85 (1.96) (7.77) 24.20 40.59 8.71 0.50 (10.45) 22.87 44.54 0.78 0.04 (0.60) 1.67 2.26 0.78 0.04 (0.60) 1.64 2.23 53.93 52.80 39.45 67.06 61.62 69.12 71.64 63.43 104.16 92.21 6.63 8.72 7.20 12.24 7.94 3.32 3.23 4.79 2.17 2.59 1.23 1.44 3.52 1.25 1.27 1 2 1. 1 2 2. 1 2 3 3. 1 2365 3 4 5365 6 7 36
4. 1 2 3 43 5. 1 2 3 4 6. 15 2 3 1. 2. 3. 4. 4 1. 2. 3. 4. 5. 5 37
. 38
. 0920123784 0920123784 39
1100 $ 4,839,182 6 $ 3,841,802 6 1110 154,229 67,893 1120 102,717 94,634 1140 7,172,909 9 5,327,472 8 1150 235,530 91,531 1160 31,650 64,008 120X 2,649,513 4 1,634,127 2 1286 481,632 1 722,000 1 1260 56,994 64,047 11XX 15,724,356 20 11,907,514 17 142101 35,166,806 46 34,344,162 50 1425 ( ) 12,000 1428 50,000 1440 3,140 14XX 35,231,946 46 34,344,162 50 1501 61,984 61,984 1521 7,809,214 10 6,464,887 9 1531 29,001,866 38 21,046,752 31 1551 48,102 44,352 1561 347,285 1 315,638 1 1611 246,714 3,487,780 5 15X1 37,515,165 49 31,421,393 46 15X9 17,429,780 23 13,955,262 20 20,085,385 26 17,466,131 26 1671 796,502 1 951,111 1 1672 1,984,941 3 2,471,606 4 15XX 22,866,828 30 20,888,848 31 1820 287,157 1 105,980 1830 1,012,603 1 778,057 1 1860 1,384,955 2 472,000 1 1880 76,279 84,277 18XX 2,760,994 4 1,440,314 2 1XXX $ 76,584,124 100 $ 68,580,838 100 40
2100 $ 682,166 1 $ 2110 49,987 2120 1,170 1,322 2140 3,128,963 4 2,330,199 3 2150 1,446,569 2 738,790 1 2160 41,368 2170 678,584 1 744,373 1 2224 1,362,793 2 2,721,735 4 2272 2,841,034 3 3,907,325 6 2280 54,974 1,261,009 2 21XX 10,287,608 13 11,704,753 17 2410 6,861,232 9 2420 13,854,690 18 17,121,519 25 24XX 20,715,922 27 17,121,519 25 2810 398,459 1 319,827 2881 3,950 4,073 2888 55,583 28XX 457,992 1 323,900 2XXX 31,461,522 41 29,150,172 42 3110 10 5,150,000 4,550,000 3,580,280 3,254,800 35,802,800 47 32,548,000 48 3211 14,777 3,171,933 5 3220 220,735 3260 3,811,262 5 3,753,594 5 32XX 4,046,774 5 6,925,527 10 33XX 3,808,436 5 1,173,564 2 3410 ( 68,833) ( 423,620) ( 1) 3420 1,559,599 2 1,847,021 3 3430 ( 16,137) 34XX 1,474,629 2 1,423,401 2 3510 718 164,442 ( 10,037) ( 2,639,826) ( 4) 3XXX 45,122,602 59 39,430,666 58 $ 76,584,124 100 $ 68,580,838 100 41
4110 $ 31,818,730 101 $ 25,929,168 101 4190 330,939 1 297,392 1 4000 31,487,791 100 25,631,776 100 5000 25,747,765 82 20,653,713 81 5910 5,740,026 18 4,978,063 19 6100 697,095 2 529,001 2 6200 854,867 3 684,874 3 6300 756,097 2 577,945 2 6000 2,308,059 7 1,791,820 7 6900 3,431,967 11 3,186,243 12 7110 47,670 268,148 1 7480 111,735 1 221,358 1 7100 159,405 1 489,506 2 7510 650,447 2 977,629 4 7521 473,436 1 3,143,060 12 7560 ( ) 197,415 1 97,351 1 7880 176,442 1 94,523 7500 1,497,740 5 4,312,563 17 7900 2,093,632 7 ( 636,814) ( 3) 8110 649,164 2 800,462 3 8900 2,742,796 9 163,648 9200 11,538 ( 34,613) 9600 $ 2,742,796 9 $ 129,035 42
9750 $ 0.60 $ 0.78 ($ 0.19) $ 0.05 ( 0.01) ( 0.01) $ 0.60 $ 0.78 ($ 0.20) $ 0.04 9850 $ 0.59 $ 0.78 ($ 0.19) $ 0.05 ( 0.01) ( 0.01) $ 0.59 $ 0.78 ($ 0.20) $ 0.04 $ 2,963,531 $ 129,035 3,504,700 3,399,746 75,580 180,534 3,580,280 3,580,280 $ 0.83 $ 0.05 ( 0.01) $ 0.83 $ 0.04 $ 0.83 $ 0.05 ( 0.01) $ 0.83 $ 0.04 43
$ 32,548,000 $ 3,171,933 $ $ 23,109 $ 3,656,472 $ 6,851,514 ( 23,109) ( 23,109) ( 7,352) ( 7,352) 104,474 104,474 32,548,000 3,171,933 3,753,594 6,925,527 0.3% 97,644 9.7% 3,157,156 ( 3,157,156) ( 3,157,156) 220,735 220,735 57,668 57,668 $ 35,802,800 $ 14,777 $ 220,735 $ $ 3,811,262 $ 4,046,774 44
$ 2,912,716 ($ 1,897,062) $ 1,015,654 ($ 442,246) $ 1,973,399 $ $ $ 41,946,321 ( 1,876,264) 1,876,264 2,310 20,799 23,109 7,352 7,352 ( 2,639,826) ( 2,639,826) ( 1,586) ( 1,586) 102,888 18,626 18,626 129,035 129,035 129,035 ( 126,378) ( 126,378) 1,038,762 134,802 1,173,564 ( 423,620) 1,847,021 ( 2,639,826) 39,430,666 12,903 ( 12,903) ( 2,280) ( 2,280) ( 2,280) ( 8,000) ( 8,000) ( 8,000) ( 97,644) ( 97,644) 354,787 2,629,789 3,205,311 57,668 ( 16,137) ( 16,137) 2,742,796 2,742,796 2,742,796 ( 287,422) ( 287,422) $ 1,051,665 $ 2,756,771 $ 3,808,436 ($ 68,833) $ 1,559,599 ($ 16,137) ($ 10,037) $ 45,122,602 45
$ 2,742,796 $ 129,035 3,976,295 3,485,033 299,101 233,021 473,436 3,143,060 67,105 138,533 ( 23,873) ( 32,919) 46,151 ( 672,587) ( 812,000) 17,155 43,655 126,021 ( 120,142) 146,218 63,256 84,147 32,587 ( 3,506) ( 3,693) 4,626 ( 8,284) ( 2,108,856) ( 1,024,914) ( 6,833) ( 11,555) ( 1,015,599) ( 84,264) ( 32,867) 77,313 1,506,391 607,705 21,160 ( 59,974) 193,400 ( 70,597) 16,876 78,632 68,148 5,548,391 6,180,002 ( 1,135,330) ( 708,145) ( 7,891,231) ( 4,236,818) ( 97,337) 667,641 ( 453,351) ( 474,378) ( 181,177) 1,596,717 239,125 129,770 ( 7,922,584) ( 4,621,930) 5,409,723 ( 454,922) 49,987 ( 1,012,193) ( 1,674,053) 17,477,727 4,889,787 ( 26,156,319) ( 5,047,205) 6,684,882 ( 10,280) 3,455,720 ( 3,298,586) ( 84,147) ( 32,587) 997,380 ( 1,773,101) 3,841,802 5,614,903 $ 4,839,182 $ 3,841,802 46
$ 727,835 $ 973,391 96,795 114,707 $ 631,040 $ 858,684 $ 1,934 $ 1,983 $ 6,150,205 $ 6,362,390 382,084 1,358,942 ( 2,125,572) $ 7,891,231 $ 4,236,818 $ 265,923 $ 38,862 ( 26,798) 90,908 $ 239,125 $ 129,770 $ 6,818,000 $ 119,315 13,803 $ 6,684,882 $ $ $ 3,242,110 ( 1,568,057) $ $ 1,674,053 $ 2,841,035 $ 3,907,325 $ 1,405,632 $ $ $ 2,639,826 $ 1,316,832 $ 230,969 $ 1,547,801 ( 9) ( 181) ( 190) ( 37) ( 171) ( 208) 20,176 3,023 23,199 20,208 20,208 5,737 170 5,907 $ 1,362,907 $ 233,810 $ 1,596,717 47
1. 2311 ADRASX 9,5007,600 2. 48
12 49
1 50
2 3 4 3. $ 155,000 $ 60,000 10,000 155,000 70,000 771 2,107 $ 154,229 $ 67,893 4. $ 7,363,983 $ 5,483,041 175,885 127,822 15,189 27,747 $ 7,172,909 $ 5,327,472 51
5. $ 2,176,231 $ 1,267,703 166,975 160,346 230,256 166,535 167,675 84,179 738 47,513 2,741,875 1,726,276 92,362 92,149 $ 2,649,513 $ 1,634,127 6. J & R Holding Limited $ 17,193,422 100.0 $ 16,968,585 100.0 ASE Holding (Bermuda) Ltd. 6,205,747 100.0 6,054,848 100.0 ASE Marketing Services Ltd. 958 100.0 1,766 100.0 ASE Japan Co. 18,462 100.0 5,097,879 57.6 4,431,373 53.9 3,123,672 21.6 3,207,887 21.6 1,388,822 90.0 1,377,987 90.0 1,012,399 26.4 1,140,426 26.4 981,341 57.4 950,219 56.6 878,547 100.0 527,085 100.0 406,131 27.3 404,513 27.3 98.8 50,657 98.8 25.0 25.0 7,678 32.1 40,481 23.1 66,087 23.1 35,476,992 36,059,980 300,149 300,149 10,037 2,639,826 1,224,157 $ 35,166,806 $ 34,344,162 $ 12,000 $ $ 55,583 98.8 $ 1 52
1. J&R Holding Limited J&R J&R44,577 100% J&R ASE Test Limited39.1%ASE Holding ASE Test Limited11.2%ASE Test LimitedASE Holdings (Singapore) Pte. Ltd. 100% ASE Holdings (Singapore) Pte. Ltd.ASE Electronics (M) Sdn. Bhd. 100% 60,000ASE Test LimitedNASDAQ National Market ASTSFJ&RASE Test Limited 9101 ASE Test Limited ASE Test Holding Ltd. 100%ASE Test Limited ISE Labs, Inc. ISE70%ISEISE 100% 221,145 ISE ASE Test Limited ASE Test Finance Ltd. 100% ISE Motorola SPS Businesses ASE Test Limited ASE Test Finance Limited 1 61% J&R4,653,000 100% J&RGrand Innovation Co., Ltd. 100%41,869 1,218 6.9% 2. ASE Holding (Bermuda) Ltd. ASE Holding ASE Holding 100% 238,203 ASE Holding a. ASEP Realty Corporation 100% 234 b. ASE Holding Electronics Philippines, Incorporated 100% 57,141 c. ASE Investment (Labuan), Inc. ASE HoldingASE Investment (Labuan), Inc. 80,880 70%ASE Test Limited 30%ASE Investment (Labuan), Inc. 174,050 Motorola Korea Ltd. 100% ASE Korea Inc. ASE Korea Inc. 53
a. b.142 ASE Holding InveStar Burgeon Venture Capital, Inc.13% 2,450 3. ASE Japan Co. ASE Japan Co. 100% 18,462 60,000 4. 4,000 23.1% Grand Innovation Co., Ltd. 46.1% 2 1. 390,470 300,149 2. 3,623,526 21.6% 3. J&R ASE Test Limited 3,800,000Motorola Electronics Taiwan Ltd. 176,0605,735,000 Omniquest Industrial Limited 17,800 4. 1,800,000 90% 450,000 1,350,000 1,500,000 1.63% 54
5. 52,00032.1% 3 60% 12,000 4 J&R $ 400,195 ($ 1,282,797) ASE Holding ( 219,366) ( 1,068,230) ( 46,033) ( 153,904) ( 126,307) ( 136,477) ( 106,240) ( 13,622) 92,486 195,422 10,146 ( 465,239) ( 123,530) ( 218,213) ( 354,787) ($ 473,436) ($ 3,143,060) 50% 7. $ 1,393,601 $ 1,054,485 15,637,113 11,230,899 31,182 31,654 173,938 144,435 193,946 1,493,789 $ 17,429,780 $ 13,955,262 $ 747,242 $ 1,092,336 96,795 114,707 2.1% 4.1% 5% 55
8. 5,172 1,500 9. 0.86% 2.895% 3,800,000 10. 50,000 131.63% 11. $ 6,794,000 67,232 $ 6,861,232 200,0001,000 2 0%3.75% 100% 37.716 130% 2 100 355,086 199,000 68 68,0003,242,11046,151 11,53834,613 56
12. 1 $ 2,222,378 $ 2,505,870 2 I 874,798 5,219,347 3 372,636 754,720 4 11,563,760 4,895,030 5 1,662,152 1,653,877 6 6,000,000 16,695,724 21,028,844 2,841,034 3,907,325 $ 13,854,690 $ 17,121,519 1 23,5303.775% 5.865% $ 188,230 $ 282,350 41,7004.5% 5.75% $ 374,900 $ 500,000 55,5564.375% 5.845% 277,778 500,000 62,5004.68% 5.565% 375,000 500,000 23,5303.775% 4.5% 376,470 200,000 3.7% 350,000 35,0003.20% 280,000 5.865% 23,520 4.2% 500,000 $ 2,222,378 $ 2,505,870 2 1. 27.5 1.03% 1.10% 2.18% $ 875,000 $ 500,000 2. 2.14% 2.16% $ $ 2,900,000 3. 1.85% 2.14% 1,825,000 875,000 5,225,000 202 5,653 $ 874,798 $ 5,219,347 57
3 1. 6.5% $ 370,200 $ 740,177 2. 10% 11% 2,436 14,543 $ 372,636 $ 754,720 $ 373,840 $ 669 $ 374,509 3,796 669 4,465 669 669 669 669 448 448 377,636 3,124 380,760 7,436 688 8,124 $ 370,200 $ 2,436 $ 372,636 4 70 33.52.529% $ 3,650,000 $ 70 44 2.149% 2.154% 4,400,000 3.23% 200,000 2.02% 1,460,710 1.77% 500,000 2.5088% 300,000 27.5 1.45% 113,050 27.5 1.46% 100,000 3.25% 4.62% 290,000 290,000 2.925% 4.075% 350,000 350,000 3.7% 4.875% $ 200,000 $ 200,000 5.903% 2,300,000 4.25% 500,000 2.95% 101,000 3.001% 354,030 58
2.06% 150,000 2.25% 150,000 2.2% 100,000 2.2% 200,000 2.15% 2.225% 200,000 $ 11,563,760 $ 4,895,030 22 29 23 70 70 33.536.512.52 11.99 1. 2. 12253 3. 380 4. 5 27.5 0.83% 1.61% 0.86% 4.3% 6 5.785% 2,762,000 13. 2% 59
$ 291,547 $ 252,433 36,689 33,197 ( 8,457) ( 145) 4,332 6,062 $ 324,111 $ 291,547 $ 98,115 $ 91,379 26,766 22,941 ( 10,787) ( 13,422) 5,643 1,518 $ 119,737 $ 102,416 $ 29,375 $ 20,753 590,400 458,708 619,775 479,461 351,775 285,278 971,550 764,739 ( 324,111) ( 291,547) 647,439 473,192 ( 73,360) ( 79,003) ( 15,247) ( 152,331) ( 70,737) ( 8,042) ( 3,625) $ 398,459 $ 319,827 $ 35,743 $ 23,199 3.25% 3.5% 3% 3% 3.25% 3.5% 14. 1 GDS 8,600 5 43,000GDS ADSADS 60
ADS20,000 5 100,0005.4343,137,910 ADS60,000 5 300,000 ADS 1. 2. 3. 340,440 9.51%17,893 89,463 2.50% 2 3 1. 2. 3. 4. 5. 1 4 6. 1 4 7. 50% 61
$ 12,903 2,280 8,000 0.03 97,644 $ 120,827 4 0.1 5 3 0.040.03 6 89,586 4.40% 20.35% 7 164,442 2,639,826 163,7892,850,524 2,629,789220,735 718 10,03721,278 1,184,897 1,224,157 220,735 2,629,789354,787 62
15. 160,000,000 18.9 24.6 32,0001,000 16. 25% $ 523,408 ($ 159,204) 118,359 785,765 ( 300,000) ( 41,387) 27,847 ( 34,160) ( 150,000) ( 157,416) 16,776 ( 163,289) 20,762 17,305 ( 8,080) 13,924 249,072 261,538 10% 100,000 ( 325,649) ( 250,000) ( 672,587) ( 812,000) ($ 649,164) ($ 800,462) $ 400,000 $ 676,000 23,090 23,037 38,709 23,674 24,786 14,173 ( 4,953) 7,116 481,632 744,000 22,000 $ 481,632 $ 722,000 $ 1,839,329 $ 878,000 99,615 80,225 63
16,776 ($ 144,000) ($ 206,500) 3,235 3,275 1,814,955 755,000 430,000 283,000 $ 1,384,955 $ 472,000 $ 1,910,719 $ 296,870 $ 483,061 $ 396,788 $ 634,500 $ 1,811,219 569,832 139,066 126,866 160,000 425,932 2,178 2,178 2,178 $ 2,482,729 $ 296,870 $ 624,305 $ 523,654 $ 794,500 $ 2,239,329 17. $ 3,017,693 $ 584,213 $ 3,601,906 $ 2,269,252 $ 436,097 $ 2,705,349 96,638 23,099 119,737 82,996 19,420 102,416 228,783 35,584 264,367 196,162 29,758 225,920 25,300 7,061 32,361 13,738 3,561 17,299 244,796 45,902 290,698 172,588 33,472 206,060 46,680 13,667 60,347 40,189 10,197 50,386 $ 3,659,890 $ 709,526 $ 4,369,416 $ 2,774,925 $ 532,505 $ 3,307,430 $ 3,807,821 $ 168,474 $ 3,976,295 $ 3,324,523 $ 160,510 $ 3,485,033 170,889 128,212 299,101 131,689 101,332 233,021 18. ASE Test Limited ASE Test Limited 64
1 $ 2,093,632 $ 2,742,796 ($ 636,814) $ 163,648 ( 46,151) ( 34,613) $ 2,093,632 $ 2,742,796 ($ 682,965) $ 129,035 2 3,580,280 3,254,800 325,480 75,580 180,534 3,504,700 3,399,746 32,349 3,537,049 3,399,746 ($ 0.22) $ 0.04 ($ 0.20) $ 0.04 0.04 0.04 19. 1 2 1. $ 4,416,271 27 $ 2,885,588 24 $ 5,057 25 $ 232,532 94 ASE Holding Electronics (Philippines), Incorporated $ 196,171 4 $ 3,847 20,446 1,855 $ 216,617 4 $ 5,702 65
30 6090 30 $ 178,606 2 $ 31,119 1 33,001 1 14,916 ASE Holding Electronics (Philippines), Incorporated 23,571 33,318 1 352 12,178 $ 235,530 3 $ 91,531 2 $ 1,060,113 23 $ 584,088 19 ASE Holding Electronics (Philippines), Incorporated 185,557 4 1,046 177,061 4 138,719 4 23,838 1 14,937 1 $ 1,446,569 32 $ 738,790 24 2. ASE Test Finance Ltd. $ 5,095,500 $ 2,440,860 1,638,790 ASE Investment (Labuan) Inc. 2,038,200 2,777,289 960,000 ASE Holding Electronics (Philippines), Incorporated 764,325 399,855 Omniquest Industrial Limited 339,700 475,580 758,450 597,000 160,000 10,000 $ 12,114,165 $ 6,341,384 20. $ 87,385 $ 99,029 2,507,895 3,231,602 $ 2,595,280 $ 3,330,631 66
21. 1 11,743 20.8% 0.7% 2.7375% 566,063 409,750 3416,000 41,472,0002,700 5565,000400,848 6 200,132 176,711 6,150-7282,315 7.9% 10.85 1 0.50 8 21,81086,214 22. J&RNEC Electronics Corporation NEC Yamagata, Ltd. NEC Yamagata, Ltd. J&R100% NEC Electronics Corporation J&R NEC Electronics Corporation 23. 1 67
Sell USD Call / JPY Put US$ 3,000,000 US$1:JPY$111.6 93 01 14 Buy USD Put / JPY Call US$ 3,000,000 US$1:JPY$111.6 93 01 15 Buy NTD Call / USD Put US$ 157,000,000 US$1:NTD$33.95 93 04 16 Sell NTD Call / USD Put US$ 157,000,000 US$1:NTD$33.46 93 10 18 Sell USD Call / JPY Put US$ 10,000,000 93 01 13 Buy USD Put / JPY Call US$ 5,000,000 93 01 13 Buy USD Put / JPY Call US$ 5,000,000 93 01 13 Buy USD Put / JPY Call US$ 5,000,000 93 01 13 Buy USD Put / JPY Call US$ 5,000,000 93 01 13 Sell USD Call / JPY Put US$ 10,000,000 93 02 12 Buy USD Put / JPY Call US$ 5,000,000 93 02 12 Buy USD Put / JPY Call US$ 5,000,000 93 02 12 Buy USD Put / JPY Call US$ 5,000,000 93 02 12 Buy USD Put / JPY Call US$ 5,000,000 93 02 12 Sell USD Call / JPY Put US$ 10,000,000 93 03 10 Buy USD Put / JPY Call US$ 5,000,000 93 03 10 Buy USD Put / JPY Call US$ 5,000,000 93 03 10 Buy USD Put / JPY Call US$ 5,000,000 93 03 10 Buy USD Put / JPY Call US$ 5,000,000 93 03 10 Sell USD Call / JPY Put US$ 10,000,000 93 04 12 Buy USD Put / JPY Call US$ 5,000,000 93 04 12 Buy USD Put / JPY Call US$ 5,000,000 93 04 12 Buy USD Put / JPY Call US$ 5,000,000 93 04 12 Buy USD Put / JPY Call US$ 5,000,000 93 04 12 USD/JPY>111.6 111.6 109<USD/JPY 111.6 111.6 108<USD/JPY 109 112.6 107<USD/JPY 108 113.6 105<USD/JPY 107 +200bp USD/JPY 105 24,501 39,230 60,606 13,065 2 68
3 200,000 11,056 68,110 4 107,910 3,120 5 1. 2. 3. 69
6 $ 4,839,182 $ 4,839,182 $ 3,841,802 $ 3,841,802 154,229 154,229 67,893 67,893 102,717 102,717 94,634 94,634 7,408,439 7,408,439 5,419,003 5,419,003 31,650 31,650 64,008 64,008 35,173,223 33,655,461 34,344,162 33,391,390 287,157 287,157 105,980 105,980 682,166 682,166 49,987 49,987 4,575,532 4,575,532 3,068,989 3,068,989 1,170 1,170 1,322 1,322 678,584 678,584 744,373 744,373 1,362,793 1,362,793 2,721,735 2,721,735 23,556,956 24,207,340 21,028,844 21,028,844 ( 24,501) ( 24,501) 39,141 39,141 ( 5,781) ( 5,681) ( 68,110) ( 68,110) 1. 2. 3. 4. 70
24. 1 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 2 25. 1 $ 15,697,036 50 $ 9,994,582 39 2,985,177 9 2,019,434 8 1,246,371 4 4,041,252 16 $ 19,928,584 63 $ 16,055,268 63 2 10% $ 3,638,735 11 $ 3,220,023 13 4,702,705 15 2,234,723 8 $ 8,341,440 26 $ 5,454,746 21 3 4 71
0 J & R Holding Ltd. ASE Test 101,230 $ 2,050,200 $ 2,038,200 2.27 $ $ $ 253,076 Finance Ltd. 1 2 1 2 72
1 2 $ 5,095,500 ASE Test $ 5,205,000 Finance Ltd. 50% $ 13,536,781 150,000 2,449,600 2,440,860 50% ASE Investment 2,784,477 13,536,781 Labuan Inc. 50% 79,876 150,000 $ 11.3 $ 45,122,602 3 13,536,781 38,000 38,000 5.4 45,122,602 1,150,000 1,150,000 2,038,200 60,000 4.5 45,122,602 4 13,536,781 960,000 960,000 2.1 45,122,602 ASE Holding Electronics 784,350 764,325 13,536,781 1.7 45,122,602 0 Philippines Incorporated 50% 22,500 22,500 1 Omniquest Industrial 348,600 339,700 13,536,781 Limited 50% 10,000 10,000 760,413 13,536,781 50% 21,813 50% 50% 50% 0.8 45,122,602 475,580 14,000 1.1 45,122,602 5 3,536,781 10,000 45,122,602 13,536,781 700,000 45,122,602 13,536,781 200,000 45,122,602 ASE Test 18,547,170 12,983,019 1,500,000 Ltd. 50% 545,987 Omniquest 2 Industrial Limited 173,800 169,850 547,245 383,072 31 50% 5,000 5,000 16,110 1 2 3 ASE Test Finance Ltd.150,000 ASE Test Ltd.ASE Test Ltd. 4ASE Investment Labuan Inc. 5 271,760 73
% ASE Holding (Bermuda) Ltd. 184,290 $ 6,205,747 100.0 $ 6,205,903 J & R Holding Ltd. 12 17,193,422 100.0 17,193,968 ASE Marketing Services Ltd. 500,000 958 100.0 958 ASE Japan Co. 1,200 18,462 100.0 18,462 39,047,000 406,131 27.3 406,131 119,408,060 1,012,399 26.4 534,948 143,547,583 981,341 57.4 1,060,985 365,483,259 5,097,879 57.6 5,097,879 144,936,050 3,123,672 21.6 2,003,015 134,999,995 1,388,822 90.0 1,388,822 3,750,000 25.0 5,200,000 7,678 32.1 7,678 4,000,000 40,481 23.1 40,481 35,476,992 33,959,230 300,149 300,149 10,037 10,037 35,166,806 33,649,044 12,000 60.0 12,000-50,000 50,000 19,753,830 55,583 98.8 55,583 $ 35,173,223 $ 33,655,461 500,595 $10,000 $4,816 3,000,000 30,000 33,750 1,498,142 15,000 15,621 6,562,670 100,000 100,042 155,000 $ 1 54,229 771 $ 154,229 1,918,760 $ 30,000 $ 30,589 4,095,983 60,000 61,163 2,254,373 30,003 30,350 11,243,862 152,703 152,703 8,223,522 $ 96,947 $ 96,947 4,964,356 58,221 58,567 1,804,175 20,204 20,206 7,329,051 102,789 103,719 20,891,458 243,803 243,814 1699 23,625,702 280,966 280,997 5,133,230 64,000 64,102 83,546,314 1,093,579 1,093,638 500,000 5,000 4,996 7,116,942 95,698 96,105 1,938,999 20,000 20,039 13,125,340 200,000 200,085 169,818 3,000 1,669 15,341 15,341 150,000,000 1,500,000 1.6 1,536,000 3,837,216 40,231 41,770 74
% 3,311,705 40,957 41,355 717,984 21,278 0.0 21,278 10,000,000 73,936 4.0 73,936 ASEP Realty Corporation 20,000 139 100.0 139 ASE Holding Electronics (Philippines), Incorporated 2,423,733 6,312 100.0 6,312 ASE Holding ASE Test Ltd. 11,148,000 95,271 11.2 166,886 (Bermuda) Ltd. InveStar Burgeon Venture Capital, Inc. 3,492,424 2,450 13.0 2,450 Global Strategic Investment, Inc. 2,000,000 2,000 2.5 2,000 ASE Investment (Labuan) Inc. 80,879,714 65,695 70.0 65,695 13,076,181 6,440 2.0 5,319 Zoran Corp. 9,803 177 174 Crimson @Velocity Fund, L.P. 625 625 J & R Holding Ltd. ASE Test Ltd. 38,902,740 244,372 39.1 582,374 465,300,000 150,393 100.0 150,393 94,016,736 38,586 14.8 38,586 Grand Innovation Co., Ltd. 1,200,001 347 100.0 347 DIGITAL Communication International Inc. 1,476,792 1,477 15.0 1,477 Grand Innovation Co., Ltd. 1,200,001 357 6.9 357 ASE Investment (Labuan) Inc. ASE (Korea) Inc. 7,613,363 158,862 100.0 153,839 ASE Test Ltd. 300,955,033 318,268 100.0 318,268 175,500,000 72,063 27.6 72,063 ASE Holdings (Singapore) Pte. Ltd. 71,428,902 156,160 100.0 156,160 ASE Test Holding, Ltd. 5 110,147 100.0 110,147 ASE Test Finance, Ltd. 2 61,042 100.0 61,042 ASE Investment (Labuan) Inc. 34,690,785 28,155 30.0 28,155 CFS US Dollar Short Term Income Fund 149,600 1,500 1,503 NITC-NAM Multi Series 155,839 2,000 2,016 ABN AMRO Capital Protector 2,500,000 2,500 2,496 UC Fund II 1,000,000 1,000 909 ASE Test Holding, Ltd. ISE Labs, Inc. 26,250,000 110,139 100.0 46,391 ASE Holdings (Singapore) Pte. Ltd ASE Electronics (M) Sdn. Bhd. 159,715,000 156,160 100.0 156,160 Omniquest Industrial Ltd. (BVI) 17,800,000 547,245 100.0 547,245 Omniquest Industrial Ltd. (BVI) 15,972 100.0 15,972 75
315,483,259 $ 4,431,373 ASE Holding (Bermuda) Ltd. 184,290 6,054,848 33,269,200 442,788 8,223,522 94,700 1699 9,358,770 108,280 5,158,443 73,000 7,495,554 82,173,758 5,055,174 70,000 5,500,000 55,000 12,628,048 167,073 9,715,072 111,177 13,618,052 174,707 14,276,300 220,000 142,368,827 1,983,409 21,420,317 462,893 J&R Holding Ltd. ASE Test Finance 1% Guaranted Convertible Notes 50,000,000 50,000 ASE Holding (Bermuda) Ltd. ASE Investment (Labuan) Inc. 66,966,514 45,376 ASE Test Ltd. Omniquest ASE Investment (Labuan) Inc. 28,727,985 19,467 Industrial Ltd. 14,8002 1 2 17,800 14,800 3,000 3 76
1 50,000,000 $ 500,000 $ $ $ 365,483,259 $ 5,097,879 20,000 478,753 20,0003 184,290 6,205,747 84,673,418 1,140,124 106,698,755 1,346,446 1,430,209 6,237 11,243,862 152,703 24,670,567 288,097 24,670,567 288,097 285,850 2,247 8,223,522 96,947 74,286,469 878,694 60,019,537 710,694 706,007 4,686 23,625,702 280,966 5,158,443 73,809 10,316,887 147,931 146,809 1,122 4,975,055 55,204 10,666,434 117,722 117,174 549 1,804,175 20,204 7,329,051 102,789 5,055,174 70,789 70,000 789 7,329,051 102,789 5,499,075 55,592 10,999,075 111,229 110,592 637 45,173,309 604,454 50,684,414 679,454 675,830 3,625 7,116,942 95,698 52,213,238 641,718 44,036,851 511,718 509,092 2,626 20,891,458 243,803 293,579,888 3,819,060 223,651,625 2,915,560 2,900,188 15,372 83,546,314 1,093,579 13,125,340 200,000 13,125,340 200,000 3,253,242 51,000 15,610,782 245,366 241,000 4,366 1,918,760 30,000 8,186,719 120,000 4,090,737 60,073 60,000 73 4,095,983 60,000 2,642,421 410,000 2,642,421 413,372 410,000 3,372 38,782,083 462,000 38,782,083 466,255 462,000 4,255 7,338,426 100,000 7,338,426 100,034 100,000 34 26,401,395 390,000 26,401,395 392,448 390,000 2,448 18,795,894 260,000 18,795,894 260,286 260,000 286 142,368,827 2,475,856 1,983,409 492,447 3,881,140 48,000 569,436 7,050 7,050 7 3,311,705 40,957 21,420,317 374,668 1,001,166 626,498 50,000,000 65,291 50,000 15,291 13,913,200 13,913 80,879,714 65,695 5,962,800 5,963 34,690,785 28,155 3,000 15,972 77
% 57.4% $ 4,416,271 (27) 30 60 ($ 1,060,113) 23 (4,416,271) (85) 30~60 1,060,113 79 78
$ 178,606 1 $ $ $ - 1,060,113 5.37 132,310 5.46 110,711 2 177,061 1 ISE Labs, Inc. 137,653 2 ASE Holding Electronics (Philippines), Incorporated 185,557 2 ASE Electronics (M) Sdn. Bhd. 150,779 2 122,541 1 1 2 79
... ASE Holding (Bermuda) Ltd. J & R Holding Ltd. ASE Marketing Services Ltd. ASE Japan Co. Omniquest Industrial Limited Omniquest Industrial Limited ASE Holding (Bermuda) Ltd. ASEP Realty Corporation ASE Holding Electronics (Philippines), Incorporated ASE Test Ltd. ASE Investment (Labuan) Inc. J & R Holding Ltd. ASE Test Ltd. Grand Innovation Co., Ltd. Grand Innovation Co., Ltd. ASE Test Limited ASE Holdings (Singapore) Pte. Ltd. ASE Test Holding, Ltd. ASE Test Finance Ltd. ASE Investment (Labuan) Inc. ASE Test Holding, Ltd. ISE Labs, Inc. ASE Investment (Labuan) Inc. ASE (Korea) Inc. ASE Holdings (Singapore) Pte. Ltd. ASE Electronics (M) Sdn. Bhd. 1 354,787 2 80
238,203 224,290 184,290 100.0 $ 6,205,747 $ 219,366 $ 219,366 44,577 44,577 12 100.0 17,193,422 400,195 400,195 500 500 500,000 100.0 958 775 775 60,000 1,200 100.0 18,462 $849,006 $849,006 19,753,830 98.8 55,583 107,563 106,240 390,470 390,470 39,047,000 27.3 406,131 5,922 1,617 2,845,913 2,845,913 119,408,060 26.4 1,012,399 481,636 126,307 1,435,476 1,414,500 143,547,583 57.4 981,341 168,337 10,146 1,000,000 438,285 54,161 2 1,000,000 650,902 379,191 2 3,654,833 3,154,833 365,483,259 57.6 5,097,879 182,837 92,486 3,623,526 3,623,526 144,936,050 21.6 3,123,672 776,285 46,033 1,350,000 1,350,000 134,999,995 90.0 1,388,822 27,053 24,335 93,750 93,750 3,750,000 25.0 52,000 5,200,000 32.1 7,678 105,849 25,820 4,000 4,000 4,000,000 23.1 40,481 138,081 44,322 $ 35,421,409 $ 473,436 1 17,800 17,800 17,800,000 100.0 547,245 59,537 59,537 17,800 14,800-100.0 15,972 1,790 1,790 234 234 20,000 100.0 139 2 2 57,141 57,141 2,423,733 100.0 6,312 6,608 6,608 84,889 84,889 11,148,000 11.2 95,271 3,515 6,776 80,880 66,967 80,879,714 70.0 65,695 9,151 6,406 7,044 7,044 13,076,181 2.0 6,440 22,595 231 100,743 100,743 38,902,740 39.1 244,372 3,515 7,630 140,532 140,532 465,300,000 100.0 150,393 3,291 3,291 29,205 29,205 94,016,736 14.8 38,586 5,513 712 1,218 1,218 1,200,001 100.0 347 225 225 1,200 1,200 1,200,001 6.9 357 3,078 225 184,092 184,092 300,955,033 100.0 318,268 34,842 34,842 52,916 52,916 175,500,000 27.6 72,063 5,513 1,330 66,315 66,315 71,428,902 100.0 156,160 1,841 1,841 224,681 224,681 5 100.0 110,147 25,703 25,703 2 2 2 100.0 61,042 13,956 13,956 34,691 28,729 34,690,785 30.0 28,155 9,151 2,725 221,145 221,145 26,250,000 100.0 110,139 15,591 25,703 100,000 100,000 7,613,363 100.0 158,862 9,275 8,116 60,000 60,000 159,715,000 100.0 156,160 1,841 1,841 100,000 100,000 10,000,000 4.0 73,936 168,337 6,733 81
. Sell USD Call / NTD Put $ 5.00 US$1:NTD$34.08 93 1 13 Sell USD Call / JPY Put 3.00 US$1:JPY$115 93 1 14 Sell USD Call / JPY Put 2.00 1 93 1 19 Buy USD Put / JPY Call 1.00 2 93 1 19 Buy USD Put / JPY Call 1.00 3 93 1 19 Buy USD Put / JPY Call 1.00 4 93 1 19 Buy USD Put / JPY Call 1.00 5 93 1 19 Buy USD Put / NTD Call 1.00 US$1:NTD$34.35 93 1 29 Sell USD Call / NTD Put 5.00 US$1:NTD$34.08 93 2 13 Sell USD Call / JPY Put 2.00 1 93 2 19 Buy USD Put / JPY Call 1.00 2 93 2 19 Buy USD Put / JPY Call 1.00 3 93 2 19 Buy USD Put / JPY Call 1.00 4 93 2 19 Buy USD Put / JPY Call 1.00 5 93 2 19 Buy USD Put / NTD Call 1.00 US$1:NTD$34.38 93 2 26 Sell USD Call / JPY Put 2.00 1 93 3 18 Buy USD Put / JPY Call 1.00 2 93 3 18 Buy USD Put / JPY Call 1.00 3 93 3 18 Buy USD Put / JPY Call 1.00 4 93 3 18 Buy USD Put / JPY Call 1.00 5 93 3 18 Sell USD Call / NTD Put 2.00 US$1:NTD$34.6 93 4 29 Sell USD Call / NTD Put 2.00 US$1:NTD$34.6 93 5 28 1USD/JPY 112 112 2109 USD/JPY 112 112 3108 USD/JPY 109 113 4107 USD/JPY 108 114 5105 USD/JPY 107 2,255 1,038. 82
Buy USD Put / JPY Call $ 1.5 1 93.01.30 Buy USD Put / JPY Call 1.5 1 93.02.27 Buy USD Put / JPY Call 1.5 1 93.03.31 Buy USD Put / JPY Call 1.5 1 93.04.30 Sell USD Call / JPY Put 3.0 1 93.01.30 Sell USD Call / JPY Put 3.0 1 93.02.27 Sell USD Call / JPY Put 3.0 1 93.03.31 Sell USD Call / JPY Put 3.0 1 93.04.30 Buy USD Put / JPY Call 1.0 2 93.01.21 Buy USD Put / JPY Call 1.0 2 93.02.23 Buy USD Put / JPY Call 1.0 2 93.03.22 Buy USD Put / JPY Call 1.0 2 93.04.21 Sell USD Call / JPY Put 2.0 2 93.01.21 Sell USD Call / JPY Put 2.0 2 93.02.23 Sell USD Call / JPY Put 2.0 2 93.03.22 Sell USD Call / JPY Put 2.0 2 93.04.21 Buy USD Put / JPY Call 1.0 3 93.01.19 Buy USD Put / JPY Call 1.0 3 93.02.19 Buy USD Put / JPY Call 1.0 3 93.03.18 Buy USD Put / JPY Call 1.0 3 93.04.19 Sell USD Call / JPY Put 2.0 3 93.01.19 Sell USD Call / JPY Put 2.0 3 93.02.19 Sell USD Call / JPY Put 2.0 3 93.03.18 Sell USD Call / JPY Put 2.0 3 93.04.19 Buy USD Put / JPY Call 1.0 4 93.01.20 Buy USD Put / JPY Call 1.0 4 93.02.25 Buy USD Put / JPY Call 1.0 4 93.03.25 Buy USD Put / JPY Call 1.0 4 93.04.23 Sell USD Call / JPY Put 2.0 4 93.01.20 Sell USD Call / JPY Put 2.0 4 93.02.25 Sell USD Call / JPY Put 2.0 4 93.03.25 Sell USD Call/JPY Put 2.0 4 93.04.23 Buy USD Put / JPY Call 1.0 5 93.02.04 Buy USD Put / JPY Call 1.0 5 93.03.04 Buy USD Put / JPY Call 1.0 5 93.04.02 Buy USD Put / JPY Call 1.0 5 93.04.28 Sell USD Call / JPY Put 2.0 5 93.02.04 Sell USD Call / JPY Put 2.0 5 93.03.04 Sell USD Call / JPY Put 2.0 5 93.04.02 Sell USD Call / JPY Put 2.0 5 93.04.28 Buy USD Put / JPY Call 1.0 6 93.02.04 Buy USD Put / JPY Call 1.0 6 93.03.04 Buy USD Put / JPY Call 1.0 6 93.04.02 Buy USD Put / JPY Call 1.0 6 93.04.28 Sell USD Call / JPY Put 2.0 6 93.02.04 Sell USD Call / JPY Put 2.0 6 93.03.04 Sell USD Call / JPY Put 2.0 6 93.04.02 83
Sell USD Call / JPY Put 2.0 6 93.04.28 Buy USD Put / JPY Call 2.0 7 93.02.24 Buy USD Put / JPY Call 2.0 7 93.03.24 Buy USD Put / JPY Call 2.0 7 93.04.22 Buy USD Put / JPY Call 2.0 7 93.05.24 Sell USD Call / JPY Put 4.0 7 93.02.24 Sell USD Call / JPY Put 4.0 7 93.03.24 Sell USD Call / JPY Put 4.0 7 93.04.22 Sell USD Call / JPY Put 4.0 7 93.05.24 1US/JPY 110.7 110.7 109 US/JPY 110.7 110.7 108 US/JPY 109 111.7 107 US/JPY 108 112.7 105 US/JPY 107 US/JPY 105 2US/JPY 112 112 109 US/JPY 112 112 108 US/JPY 109 113 107 US/JPY 108 114 105 US/JPY 107 US/JPY 105 3US/JPY 112.5 112.5 109 US/JPY 112.5 112.5 108 US/JPY 109 113.5 107 US/JPY 108 114.5 US/JPY 107 4US/JPY 112.5 112.5 109 US/JPY 112.5 112.5 108 US/JPY 109 113.5 107 US/JPY 108 114.5 US/JPY 107 5US/JPY 113.2 112 112 US/JPY 113.2 113.2 109 US/JPY 112 113.2 108 US/JPY 109 114.2 107 US/JPY 108 115.2 105 US/JPY 107 US/JPY 105 84
6US/JPY 112.3 112 112 US/JPY 112.3 112.3 109 US/JPY 112 112.3 108 US/JPY 109 113.3 107 US/JPY 108 114.3 105 US/JPY 107 US/JPY 105 7US/JPY 112 112 111 US/JPY 112 109 US/JPY 111 111 108 US/JPY 109 112 107 US/JPY 108 113 105 US/JPY 107 US/JPY 105 15,084 18,114 85
17,800 14,800 3,000 17,800 100% 1,790 15,972 17,800 32,800 $ 3,156,990 1 2 17,800 14,800 3,000 3 $5,000,000 40%+ 8,856,636-5,000,00030%=$3,156,990 86
. 0920123784 0920123784 87
1100 $ 8,562,425 7 $ 9,829,508 9 1110 3,017,779 3 2,590,436 3 1120 111,596 112,667 1140 12,798,135 11 8,885,879 9 1160 206,475 130,310 120X 4,691,771 4 3,131,652 3 1286 1,224,501 1 1,084,441 1 1291 167,426 428,743 1260 677,794 1 838,123 1 11XX 31,457,902 27 27,031,759 26 142101 4,521,113 4 4,752,847 4 142102 1,756,542 2 1,813,887 2 1425 12,000 1428 50,000 1440 3,140 14XX 6,342,795 6 6,566,734 6 1501 3,855,379 3 3,933,173 4 1521 18,391,271 16 16,656,394 16 1531 81,840,769 72 72,203,572 69 1551 107,400 104,225 1561 1,781,292 1 1,579,785 1 1611 1,026,848 1 855,487 1 15X1 107,002,959 93 95,332,636 91 15X9 48,281,935 42 39,709,319 38 58,721,024 51 55,623,317 53 1671 2,425,310 2 1,683,387 2 1672 6,193,613 6 5,782,166 5 15XX 67,339,947 59 63,088,870 60 1820 359,908 170,064 1830 1,519,268 1 1,055,339 1 1860 2,230,229 2 1,180,773 1 1888 477,960 1 269,669 18XX 4,587,365 4 2,675,845 2 1881 4,596,234 4 5,541,808 6 1XXX $ 114,324,243 100 $ 104,905,016 100 88
2100 $ 5,048,230 4 $ 3,903,994 4 2110 1,075,965 1 2,384,577 2 2140 6,488,989 6 4,047,171 4 2160 217,846 172,453 2170 1,839,276 1 1,839,423 2 2224 4,392,340 4 4,494,828 4 2272 5,491,389 5 6,008,709 6 2273 2,309,960 2 962,758 1 2288 164,612 193,714 2298 633,438 1 382,349 21XX 27,662,045 24 24,389,976 23 2410 6,861,232 6 5,179,793 5 2420 23,873,312 21 22,735,903 22 2443-2,364,360 2 2446 105,517 273,660 24XX 30,840,061 27 30,553,716 29 2810 587,286 1 416,671 2860 34,674 35,658 2883 10,077,575 9 10,078,329 10 28XX 10,699,535 10 10,530,658 10 2XXX 69,201,641 61 65,474,350 62 3110 10 5,150,000 4,550,0003,580,280 3,254,800 35,802,800 31 32,548,000 31 3211 14,777 3,171,933 3 3220 220,735 3270 3,811,262 4 3,753,594 4 32XX 4,046,774 4 6,925,527 7 33XX 3,808,436 3 1,173,564 1 3410 ( 68,833) ( 423,620) ( 1) 3420 1,559,599 1 1,847,021 2 3430 ( 16,137) 34XX 1,474,629 1 1,423,401 1 3510 718 164,442 ( 10,037) ( 2,639,826) ( 2) 3XXX 45,122,602 39 39,430,666 38 $ 114,324,243 100 $ 104,905,016 100 89
4110 $ 57,862,888 101 $ 46,058,441 101 4190 551,118 1 471,603 1 4000 57,311,770 100 45,586,838 100 5000 46,466,453 81 38,492,270 84 5910 10,845,317 19 7,094,568 16 6100 1,204,912 2 909,440 2 6200 4,015,850 7 4,821,384 11 6300 2,354,034 4 2,048,973 4 6000 7,574,796 13 7,779,797 17 6900 3,270,521 6 ( 685,229) ( 1) 7110 114,627 392,593 1 7140 618,857 1 101,314 7480 336,546 1 481,526 1 7100 1,070,030 2 975,433 2 7510 1,419,352 2 1,971,227 4 7560 386,844 1 397,874 1 7520 240,656 410,348 1 7530 354,787 1 7880 451,182 1 220,460 1 7500 2,852,821 5 2,999,909 7 7900 1,487,730 3 ( 2,709,705) ( 6) 8110 1,278,148 2 1,140,324 2 8900 2,765,878 5 ( 1,569,381) ( 4) 9200 11,538 ( 75,668) ( 34,613) 9400 52,586 1,733,029 4 9600 $ 2,742,796 5 $ 129,035 90
9750 $ 0.51 $ 0.80 ($ 0.24) $ 0.05 ( 0.02) ( 0.02) ( 0.01) ( 0.01) $ 0.49 $ 0.78 ($ 0.25) $ 0.04 9850 $ 0.50 $ 0.80 ($ 0.24) $ 0.05 ( 0.02) ( 0.02) ( 0.01) ( 0.01) $ 0.48 $ 0.78 ($ 0.25) $ 0.04 91
$ 32,548,000 $ 3,171,933 $ $ 23,109 $ 3,656,472 $ 6,851,514 ( 23,109) ( 23,109) ( 7,352) ( 7,352) 104,474 104,474 32,548,000 3,171,933 3,753,594 6,925,527 0.3% 97,644 9.7% 3,157,156 ( 3,157,156) ( 3,157,156) 220,735 220,735 57,668 57,668 $ 35,802,800 $ 14,777 $ 220,735 $ $ 3,811,262 $ 4,046,774 92
$ 2,912,716 ($ 1,897,062) $ 1,015,654 ($ 442,246) $ 1,973,399 $ $ $ 41,946,321 ( 1,876,264) 1,876,264 2,310 20,799 23,109 7,352 7,352 ( 2,639,826) ( 2,639,826) ( 1,586) ( 1,586) 102,888 18,626 18,626 129,035 129,035 129,035 ( 126,378) ( 126,378) 1,038,762 134,802 1,173,564 ( 423,620) 1,847,021 ( 2,639,826) 39,430,666 12,903 ( 12,903) ( 2,280) ( 2,280) ( 2,280) ( 8,000) ( 8,000) ( 8,000) ( 97,644) ( 97,644) 354,787 2,629,789 3,205,311 57,668 ( 16,137) ( 16,137) 2,742,796 2,742,796 2,742,796 ( 287,422) ( 287,422) $ 1,051,665 $ 2,756,771 $ 3,808,436 ($ 68,833) $ 1,559,599 ($ 16,137) ($ 10,037) $ 45,122,602 93
$ 2,742,796 $ 129,035 ( 52,586) ( 1,733,029) 12,210,910 11,841,331 555,658 444,995-1,225,555 240,656 410,348 358,286 576,437 ( 110,655) ( 69,321) 75,668 46,151 354,787 ( 62,747) ( 34,926) ( 618,857) ( 101,314) ( 145,238) 207,018 85,823 176,841 78,120 62,792 15,668 ( 1,190,500) ( 1,130,358) 819,253 815,573 211,640 65,858 170,615 122,233 ( 3,140) 1,071 ( 7,482) ( 4,119,274) ( 1,950,738) ( 1,560,119) ( 363,216) 84,164 ( 231,154) 2,441,818 1,078,392 45,393 ( 72,165) 264,745 217,222 13,306,233 11,313,800 ( 17,534,057) ( 12,657,920) ( 371,561) 2,112,050 261,317 ( 287,794) 250,535 77,142 ( 138,019) ( 49,716) ( 20,976) ( 2,082,137) 105,536 2,850,524 ( 1,125,361) ( 831,279) ( 15,722,062) ( 13,719,654) 94
( 102,881) 1,161,489 ( 4,908,389) ( 1,674,053) 6,684,882 1,161,183 2,375,322 ( 954,411) ( 249,250) ( 629,086) ( 1,739,263) 119,368 656,246 ( 10,280) 1,360,386 530,491 ($ 211,640) ($ 65,858) ( 1,267,083) ( 1,941,221) 9,829,508 11,770,729 $ 8,562,425 $ 9,829,508 $ 1,120,215 $ 1,248,726 57,633 88,884 $ 17,234,324 $ 15,749,807 102,488 ( 2,566,359) 197,245 ( 525,528) $ 17,534,057 $ 12,657,920 $ 6,818,000 $ 119,315 13,803 $ 6,684,882 $ $ 4,908,389 $ 3,242,110 ( 1,568,057) $ 4,908,389 $ 1,674,053 $ $ 2,639,826 1,405,632 95
.. 96
.. $ 15,724,356 $ 11,907,514 $ 3,816,842 32 22,866,828 20,888,848 1,977,980 9 2,760,994 1,440,314 1,320,680 92 76,584,124 68,580,838 8,003,286 12 10,287,608 11,704,753 ( 1,417,145) ( 12) 20,715,922 17,121,519 3,594,403 21 31,461,522 29,150,172 2,311,350 8 35,802,800 32,548,000 3,254,800 10 4,046,774 6,925,527 ( 2,878,753) ( 42) 3,808,436 1,173,564 2,634,872 225 45,122,602 39,430,666 5,691,936 14 1 1. 908,528 1,989,436 2. 186,835 3. 2 4. 3,157,156 5. 2,742,796 2. $ 31,818,730 $ 25,929,168 $ 5,889,562 ( 330,939) ( 297,392) ( 33,547) $ 31,487,791 $ 25,631,776 5,856,015 22.8 25,747,765 20,653,713 5,094,052 24.7 5,740,026 4,978,063 761,963 15.3 2,308,059 1,791,820 516,239 28.8 3,431,967 3,186,243 245,724 7.7 47,670 268,148 111,735 159,405 221,358 489,506 ( 330,101) ( 67.4) 650,447 977,629 473,436 3,143,060 373,857 1,497,740 191,874 4,312,563 ( 2,814,823) ( 65.3) 2,093,632 ( 636,814) ( 2,730,446) 428.8 649,164 800,462 ( 151,298) ( 18.9) 2,742,796 163,648 2,579,148 1,576.0 (34,613) 34,613 $ 2,742,796 $ 129,035 $ 2,613,761 2,025.6 248,620 2,669,624 97
. % 53.93 52.80 2 69.12 71.64 (4) 6.63 8.72 (24) 1 2 3 1 + 2 3 $ 4,839,182 $ 11,420,798 $ 24,435,395 ($ 8,175,415) $ $ 19,281,000 1. 1 2 3 2.. 93.12 1,971,580 1,971,580 93.12 14,330,619 14,330,619 1. 360,000 360,000 10,000,000 2,600,000 2.. 98
. 1. Lead free Flip Chip Package Wafer level CMOS image sensor Clear compound molded IC package MEMS-based Micro display 2. 80%, (Leadfree Flip Chip Package) (Reliability Test is on going) $ 5,000 93 $ 25,000 93 $ 10,000 93 $ 16,000 93 3. Green Flip Chip Package Flip Chip QFN PackageQFN: Quad Flat No Lead Wafer level hermetic packaging technology 4. 99
1. 2. 3. Sarbanes-Oxley Uncertainty. 100
.. 10%.... http://www.aseglobal.com i. ii.... 1. 2. 3. 4. 1 2 101
.. 27.31% 26.43% 3.1% 63.46% 10% 96.90% 99% 99.4% 100% ASE Marketing Services Ltd. 99.4% 90% 100% 100% ASE Japan Co. Ltd. 32.1% 17.28% 100% Real Tech Holdings Limited 100% 98.77% 100% USI Manufacturing Services, Inc. 100% 25% 25% 100% USI International Ltd. 23.05% 21.56% 1.95% 16.% 6.9% 100% 99.99% 99.99% Grand Innovation Co., Ltd. 100% 100% 100% 100% USI Japan Co., Ltd. USI@Work., Inc. USI Co., (UK) Ltd. USI De Mexico S.A.De C.V. 100% Huntington Holdings International Co., Ltd. 100% Unitech Holding International Co., Ltd. 0.87% 100% Omniquest Industrial Limited 100% 57.42% 4.00% 100% ASEP Realty Co. (Philippines) 100% ASE (Korea) Inc. 100% ASEP Electronics (Philippines) Inc. 100% ASE Holdings (Singapore) PTE Ltd. 100% ASEM Electronics SDN, BHD Inc. 100% ASE Holding Ltd. (Bermuda) 70% ASE Investment Inc. (Labuan) 30% 100% ASE Test Finance, Ltd. 100% J&R Holding Ltd. (Bermuda) 11.2% 39.08% ASE Test Limited (Singapore) 100% ASE Test Holdings, 100% Ltd. ISE Labs, Inc. 57.56% 14.8% 27.64% 100% 100% 102
73 3 NT$35,802,800 ASE Marketing Services Ltd. 80 2 NT$16,985 USD$500 J&R Holding Ltd. Bermuda 84 12 NT$408 USD$12 88 4 4 NT$4,653,000 89 2 333 19 NT$1,500,000 ASE Holding Ltd. Bermuda 79 4 NT$7,412,363 USD$218,203 ASE Investment Labuan Inc. Omniquest Industrial Limited 88 6 89 9 Lot 2 & 3, Level 3, Wisma Lazenda, Jalan Kemajuan, 87000 Labuan, F.T. Labuan, Malaysia P.O. Box 957, Offshore Incorporations Centre, Road Town, Tortola, British Virgin Islands NT$3,925,946 USD$115,571 NT$604,666 USD$17,800 A6-2 NT$604,666 USD$17,800 86 12 NT$2,500,000 88 4 550 NT$6,350,000 89 9 420 10 NT$150,000 80 6 NT$200,000 ASE Holding Electronics 84 11 Lot 3,4& 5, Block 7, First Cavite Industrial Estate, Philippines Bo. Langkaan, Dasmarinas, Cavite 4114 NT$1,941,066 Peso$2,423,733 ASEP Realty Co. 84 10 Lot 3,4& 5, Block 7, First Cavite Industrial Estate, Philippines Bo. Langkaan, Dasmarinas, Cavite 4114 NT$7,744 Peso$6,000 ASE Test Ltd. Singapore 84 12 36 Robinson Road. #18-01, City House, Singapore NT$845,396 USD$24,887 76 12 NT$3,010,000 Ugland House, P.O. Box 309, South Church ASE Test Holdings, Ltd. 88 4 Street, George Town, Grand Cayman, Cayman NT$170USD$ 5 Islands, British West Indies. ASE Holdings Singapore 83 12 10, Hoe Chiang Road, #17-02 Keppel Towers, NT$1,429,149 SGD$71,429 Pte Ltd. Singapore ASE Test Finance, Ltd. 88 6 608 St. James Court, St. Denis Street, NT$68USD$2 Port Louis, Mauritius ASE Korea Inc. 56 3 494,Munbal-Ri,Kyoha,Paju-Si, Kyunggi-Do,Korea NT$1,290,061 USD$37,976 IC ASE Electronics M Sdn. Bhd. 80 2 Plot 20, Phase IV, Bayan Lepas Free Industrial Zone, 11900 Bayan Lepas, Penang NT$2,114,978 UD$62,260 ISE Labs,Inc. 72 11 3600 Peterson Way, Santa Clara, California, U.S.A NT$892 USD$26 91 6 93 9 NT$162,000 777 San Antonic Road, No90, Palo Alto, NT$589USD$3 89 7 CA 94303 US$14 Grand Innovation Co., Ltd. 90 2 Beaufort House, P.O.Box 438, Road Town, Tortola, British Virgin Islands NT$40,764 USD$1,200 Sumitomo Fudosan Shinyokohama Bldg., 10F, ASE Japan Co., Ltd. 92 11 2-5-5, Shinyokohama, Kohoku-ku, Yokohama, NT$19,07460,000 Kanagawa, Japan 222-0033 63 2 351 141 NT$6,885,000 85 10 351 141 NT$436,000 87 12 351 141 NT$50,000 HHI 85 10 P.O.Box 3321 Road Town,Tortola BVI NT$3,581,525 US$105,432 86 9 Av. R. Flores Magon No. 656 Col Residencial Sta Isabel C.P. 44290 Guadalajara, Jal. NT$1,819,054 PESO$601,082 87 4 Steadman Place Riverside Business Park Irvine, Ayrshire Scotland UK KALL 5DN NT$1,536,89325,420 12F East Tower, Yokohama Business Park, 89 3 134 Godo-cho, Hodogaya-ku, Yokohama-shi, NT$101,696320,000 Kanagawa 240-0005 RTH 89 3 TrustNet Chambers, P.O. Box 3444, Road Town, Tortola, B.V. I. NT$1,083,677 US$31,901 103
89 6 H1 1 4 5 NT$883,220 US$26,000 92 1 3000 NT$197,026 US$5,800 UI 89 2 6F, United Chinese Bank Building, 31-37 Des NT$3,431 US$101 Voeux Road Central, Hong Kong USI-CA 89 10 685A Jarvis Drive Morgan Hill, CA 95037 NT$322,715 US$9,500 USI@Work 90 2 1320 S.E.Maynard Road, Suite 103, Cary, NC 27511 NT$5,096 US$150 UHI 86 4 P.O.Box 3321 Road Town Tortola BVI NT$260,822 US$7,678 75 12 420 10 NT$4,758,090 86 11 1 420 10 NT$250,000 56 5 1 420 32 NT$117,200 81 6 1 420 10 NT$1,430,000 81 9 1 420 10 NT$1,000 88 1 3 NT$195,000 88 4 1 420 10 NT$10,000 2001 7 2002 9 1. 2., 3. 104
22,280,327 0.62% 40,899,973 1.14% 691,235,417 19.31% 63,383,829 1.77% 691,235,417 19.31% 499,999 100% ASE Marketing Services Ltd. Jason C. S. Chang Richard H. P. Chang Joseph Tung 12 100% J&R Holding Ltd. (Bermuda) Jason C. S. Chang Richard H. P. Chang Joseph Tung J&R Holding Ltd. (Bermuda) 465,300,000 100% 1 0.00% 134,999,995 90% 15,000,000 10% 134,999,995 90% 218,203 100% ASE Holding Ltd. (Bermuda) Jason C. S. Chang Richard H. P. Chang Joseph Tung ASE Holding Ltd. (Bermuda) 80,879,714 69.98% Joseph Tung ASE Investment (Labuan) Inc. Mathew-Willie ASE Test Ltd. (Singapore) 34,691,271 30.02% Jeffrey Chen 17,800,000 100% Omniquest Industrial Limited Richard H. P. Chang Joseph Tung Jeffrey Chen 105
Omniquest Industrial Limited 100% 14,524,368 5.81% 143,547,583 57.42% 10,000,000 4.00% 143,547,583 57.42% 1 0% 175,500,000 27.64% 365,483,259 57.56% 1 0.00% 3,750,000 25% 3,750,000 25% 1,105,000 7.37% 5,000 0.03% 1,500,000 10% 81,593 0.41% 46 0.00% 19,753,830 98.77% 19,753,830 98.77% 9,047 0.05% Chang, Fu Sing 1 0.00% ASE Holding Electronics (Philippines) Chiu, Tong Chin 1 0.00% Wang, Yung Kang 1 0.00% So, Stephen G. 1 0.00% Wu, Chung Ting 1 0.00% So, Stephen G. Chang, Fu Sing ASEP Realty Co. (Philippines) Wu, Chung Ting Benjamin M. Arias Zarate, Jonathan B. 106
Richard H.P. Chang 1,046,276 1.05% Leonard Y. Liu 40,000 0.04% J&R Holding Ltd. (Bermuda) 38,902,740 39.08% Jeffrey Chen ASE Holding Ltd. (Bermuda) 11,148,000 11.20% Joseph Tung David Pan 4,700 0.00% ASE Test Ltd. (Singapore) Albert C.S. Yu 45,176 0.05% David D.H. Tsang Chin Ko-Chien 36,000 0.04% Wang Yung-Kang 20,000 0.02% Alan Tien-Cheng Cheng Sim Guan Seng Raymond Lo Kanapathi A/L Kappusamy 300,955,033 99.99% (Jason C. S. Chang) 300,955,033 99.99% ASE Test Ltd. (Singapore) 5 100% Jason C. S. Chang ASE Test Holdings,Ltd. David Pan Joseph Tung Jeffrey Chen ASE Test Ltd. (Singapore) 71,428,902 100% ASE Holdings (Singapore) Hsiang De Way Pte Ltd. Kanapathi A/L Kuppusamy Jeswant Singh s/o Darshan Singh ASE Test Ltd. (Singapore) 2 100% Joseph Tung ASE Test Finance,Ltd. David Hsiang Narghis Bundhun (Mrs) M.Aslam Koomar (Mr.) 107
ASE Investment (Labuan) Inc. 7,613,363 100% James D. Stilson Richard H. P. Chang ASE (Korea) Inc. David Pan Joseph Tung Cheng, Tien-Cheng Jason C. S. Chang ASE Holdings (Singapore) Pte Ltd. 159,715,000 100% Richard H. P. Chang Mei-Jean Chang ASE Electronics (M) Sdn, Bhd. David Pan Joseph Tung David Hsiang Kanapathi A/L Kuppusamy ASE Test Holdings, Ltd. 26,250,000 100% Jason C. S. Chang ISE Labs, Inc. David Pan Joseph Tung Jeffrey Chen 4,000,000 23.05% Joseph Tung UHI 2,800,000 16.14% John Ho Kwang-Cheng Chen 2,400,000 13.83% Ta-Sung Lee 300,000 1.73% Frank Ys Lin 300,000 1.73% GainTech Company Limited 2,400,000 13.83% Ming-Kai Tsai Global Strategic Investment Inc. 1,200,000 6.92% Beatrice Ku 5,200,000 32.10% 2,000 0.01% Global Strategic Investment Inc. 1,400,000 8.64% 2,400,000 14.81% 2,000 0.01% 5,200,000 32.10% Grand Innovation Co., Ltd. J&R Holding Limited 1,200,001 100% 1,200 100% Tien Yu Wu ASE Japan Co., Ltd. Sekka Mochizuki Hiroshi Munakata 1,200 100% Geofferey Wang 108
144,936,050 21.56% 38,498,362 5.73% 14,000 0.00% 201,252 0.03% 144,936,050 21.56% 38,498,362 5.73% 43,599,994 99.99 43,599,994 99.99 4,999,994 99.99 4,999,994 99.99 105,431,840 100 HHI HHI 601,082,435 100 HHI 25,419,968 100 HHI 6,400 100 HHI 6,400 100 HHI 31,901,000 100 RTH 109
RTH 100 RTH 100 HHI 101,100 100 UI HHI 9,500,000 100 USI-CA HHI 150,000 100% USI@WORK Jeh Chang Lee Lihwa Christensen HHI 7,678,000 100 UHI 30,000 0.01% 243,764 0.05% 10,000 0.00% 117,832 0.03% 119,408,060 26.42% 2,399,396 0.53% 24,999,400 100% 100 0.00% 116,128 99.09% 432 0.37% 10 0.01% 90,743,500 63.46% 13,209,000 9.24% 110
99,400 99.40% 100 0.10% 100 0.10% 100 0.10% 18,895,000 96.90% 18,895,000 96.90% 1,000 0.10% 994,000 99.40% 1,000 0.10% 1,000 0.10% 111
35,802,800 76,584,124 31,461,522 45,122,602 31,487,791 3,431,967 2,742,796 0.78 ASE Marketing Services Ltd. 16,985 959 0 959 775 775 1.55 J&R Holding Ltd. Bermuda 408 17,194,544 576 17,193,968 34,173 400,194 33,349,500 4,653,000 5,525,137 416,286 5,108,852 132,456 6,237 113,474 0.24 1,500,000 1,544,782 1,647 1,543,135 0 252 27,053 0.18 ASE Holding Ltd. Bermuda 7,412,363 6,207,000 1,096 6,205,903 0 17,226 219,367 1,005.33 ASE Investment Labuan Inc. 3,925,946 5,399,586 2,211,498 3,188,088 0 266 311,735 2.70 Omniquest Industrial Limited 604,666 547,245 0 547,245 0 43 59,537 3.34 604,666 1,593,431 1,050,853 542,578 0 62,567 61,419 2,500,000 9,303,051 7,455,288 1,847,763 5,225,067 102,943 168,337 0.67 6,350,000 13,466,123 4,609,487 8,856,636 6,018,146 217,025 182,837 0.29 150,000 52,565 0 52,565 9,417 5,286 9,438 0.63 200,000 54,913 111,188-56,275 0 0 107,563 5.38 ASE Holding Electronics Philippines 1,941,066 753,354 538,942 214,412 197,057 124,543 226,163 93.31 ASEP Realty Co. Philippines 7,744 36,643 31,912 4,731 0 0 55 2.75 ASE Test Ltd. Singapore 845,396 25,713,412 7,166,241 18,547,170 0 50,983 132,963 1.34 3,010,000 16,525,200 5,713,643 10,811,556 6,696,202 1,061,252 1,191,337 3.96 ASE Test Holdings,Ltd. 01 3,741,708 0 3,741,708 0 0 883,439 176,687,755 ASE Holdings Singapore Pte Ltd. 1,429,149 1,443,933 1,759 1,442,174 0 247 247 0.00 ASE Test Finance,Ltd. 02 5,105,943 7,179,527 2,073,584 0 18,131 481,191 240,595,531 ASE Korea Inc. 1,290,061 9,345,298 4,119,403 5,225,895 6,210,557 440,489 315,507 41.44 ASE Electronics M Sdn,Bhd. 2,114,978 6,884,801 1,580,035 5,304,767 5,445,841 47,511 65,021 0.41 ISE Labs,Inc. 892 3,015,927 1,440,018 1,575,910 1,307,494 564,379 535,810 20.41 162,000 117,747 93,828 23,919 30,214 119,095 137,534 8.49 589 184,606 8,982 175,624 0 154,489 105,849 6.10 Grand Innovation Co., Ltd. 40,764 12,423 619 11,804 7,729 6.44 ASE Japan Co., Ltd. 19,074 19,079 5 19,074 6,885,000 20,594,409 11,590,122 9,004,287 34,814,237 64,391 776,285 1.13 436,000 226,913 3,849 223,064 1 388 62 0.001 50,000 30,081 134 29,947 818 751 638 0.13 HHI 3,581,525 3,919,502 1,562 3,917,940 1,617 9,941 818,087 7.76 1,819,054 1,853,950 649,455 1,204,495 4,749,294 169,051 125,326 0.21 1,536,893 219,347 64,689 154,658 187,387 63,581 92,967 3.66 101,696 1,561,912 1,460,053 101,859 6,375,204 93,834 90,338 14,115.31 RTH 1,083,677 1,292,335 64 1,292,271 0 178 186,971 5.86 883,220 4,017,348 2,898,206 1,119,142 13,352,234 251,027 213,772 197,026 423,507 253,226 170,281 0 26,775 26,613 UI 3,431 2,801,488 2,002,475 799,013 17,151,003 263,570 263,655 2,607.86 USI-CA 322,715 110,068 7,166 102,902 182,823 9,433 9,556 1.01 USI@Work 5,096 14,046 4,343 9,703 48,654 3,286 1,469 9.79 UHI 260,822 132,471 35 132,436 54,291 54,014 34,957 4.55 4,758,090 7,585,655 3,132,774 4,452,881 795,357 415,951 483,811 1.07 250,000 68,282 69 68,213 31,408 29,397 29,397 1.18 117,200 342,720 184,743 157,977 4,701 29,434 6,341 54.2 1,430,000 1,863,606 376,493 1,487,113 150,381 21,600 5,922 0.04 1,000 7,142 9,935 2,793 2 0.02 195,000 163,959 155,568 8,391 96,312 67,734 67,805 3.48 10,000 11,182 25 11,157 83 0.08 1 5 2 2 112
0920123784 0920123784 113
1100 $ 9,909,865 7 $ 11,489,376 9 1110 4,068,979 3 3,091,374 2 1120 267,310 140,065 1140 20,852,244 15 15,157,147 12 1160 354,043 386,864 1210 8,270,629 6 6,220,047 5 1221 870,522 1 1,630,735 1 1223 2,258,528 1 2,443,528 2 1286 1,305,223 1 1,163,857 1 1291 322,426 583,743 1 1260 966,236 1 1,066,601 1 11XX 49,446,005 35 43,373,337 34 142101 1,512,516 1 1,596,911 1 142102 3,326,938 3 3,448,896 3 1425 12,000 1428 50,000 14XX 4,901,454 4 5,045,807 4 1440 3,140 1501 4,739,907 3 4,821,517 4 1521 19,829,204 14 18,075,412 14 1531 86,778,672 62 75,921,251 59 1551 130,108 123,981 1561 2,650,468 2 2,418,443 2 1611 1,026,848 1 855,487 1 15X1 115,155,207 82 102,216,091 80 15X8 6,863 6,863 15XX 115,162,070 82 102,222,954 80 15X9 51,101,704 36 41,848,842 33 64,060,366 46 60,374,112 47 1671 3,353,328 2 1,683,387 1 1672 6,273,440 4 5,796,788 5 15XX 73,687,134 52 67,854,287 53 1810 1,109,260 1 1,189,472 1 1820 387,692 191,517 1830 1,910,618 2 1,421,834 1 1860 2,789,416 2 1,701,099 1 1843 1888 461,236 274,959 18XX 6,658,222 5 4,778,881 3 1881 5,806,776 4 6,972,950 6 1XXX $ 140,502,731 100 $ 128,025,262 100 114
2100 $ 8,901,117 6 $ 8,233,668 6 2110 3,018,666 2 4,395,588 3 2140 12,522,520 9 8,667,717 7 2160 391,008 336,265 2170 2,669,376 2 2,371,618 2 2224 4,392,340 3 4,494,828 4 2262 13,415 1,978 2272 5,625,389 4 6,934,967 5 2273 2,309,960 2 962,758 1 2288 164,612 193,714 2298 975,519 1 628,436 1 21XX 40,983,922 29 37,221,537 29 2410 6,861,232 5 5,179,793 4 2420 26,429,085 19 22,892,623 18 2443 2,364,360 2 2446 105,517 273,660 24XX 33,395,834 24 30,710,436 24 2810 840,382 1 590,904 2860 34,674 35,658 2883 20,107,407 14 20,017,714 16 2888 17,910 18,347 28XX 21,000,373 15 20,662,623 16 2XXX 95,380,129 68 88,594,596 69 3110 10 5,150,000 4,550,000 3,580,280 3,254,800 35,802,800 25 32,548,000 26 3211 14,777 3,171,933 2 3220 220,735 3270 3,811,262 3 3,753,594 3 32XX 4,046,774 3 6,925,527 5 33XX 3,808,436 3 1,173,564 1 3410 ( 68,833) ( 423,620) 3420 1,559,599 1 1,847,021 1 3430 ( 16,137) 34XX 1,474,629 1 1,423,401 1 3510 718 164,442 ( 10,037) ( 2,639,826) ( 2) 3XXX 45,122,602 32 39,430,666 31 $ 140,502,731 100 $ 128,025,262 100 115
4110 $ 99,727,751 101 $ 78,373,873 101 4190 1,493,276 2 1,073,080 1 4100 98,234,475 99 77,300,793 100 4510 775,486 1 235,118 4000 99,009,961 100 77,535,911 100 5110 83,694,068 84 67,201,503 87 5500 1,050,033 1 286,578 5000 84,744,101 85 67,488,081 87 5910 14,265,860 15 10,047,830 13 6100 2,449,705 3 1,950,627 3 6200 5,047,253 5 5,821,846 8 6300 3,163,175 3 2,609,071 3 6000 10,660,133 11 10,381,544 13 6900 3,605,727 4 ( 333,714) 7110 124,769 412,659 1 7140 624,454 1 146,738 7480 477,382 889,186 1 7100 1,226,605 1 1,448,583 2 7510 1,667,402 2 2,305,243 3 7560 284,536 277,548 7521 145,798 474,486 1 7522 55,000 158,041 7530 354,787 7880 573,664 1 758,939 1 7500 3,081,187 3 3,974,257 5 7900 1,751,145 2 ( 2,859,388) ( 3) 8110 1,255,113 1 1,120,039 1 8900 3,006,258 3 ( 1,739,349) ( 2) 9200 11,538 ( 75,668) ( 34,613) 9400 ( 187,794) 1,902,997 2 9600 $ 2,742,796 3 $ 129,035 116
9750 $ 0.51 $ 0.80 ($ 0.24) $ 0.05 ( 0.02) ( 0.02) ( 0.01) ( 0.01) $ 0.49 $ 0.78 ($ 0.25) $ 0.04 9850 $ 0.50 $ 0.80 ($ 0.24) $ 0.05 ( 0.02) ( 0.02) ( 0.01) ( 0.01) $ 0.48 $ 0.78 ($ 0.25) $ 0.04 117
. 92 1 192 12 31 1. 2. 3. 1. 2. 3. 4. 5. 4. 5 6. 7. 93 3 23 5.. 118
. 92 12 31 % 142,368,827 1,000,000 100% 92 $ 2,475,856 $ 492,447 $ 21,420,317 1,000,000 100% 92 $ 374,668 $ 626,498 $ 65,271 3,000,000 50.27% 92 717,984 $21,278 $19,696. 92.06.19 1. 92 2. 3. 4. 5. 6. 7. 8. 9. 10. 119
92.01.16 500,000 92.03.28 1. 2. 3. 4. 5. 6. 7. 8. 9. 97,644,000 3,157,156,000 3,254,800,000 325,480,000 10 10. 11. 12. 13. 14. 92.04.15 92.04.18 CEO 92.05.27 ASE TEST FINANCE LIMITED 92.06.20 1. 2. 92.07.30 ASE Investment Labuan Inc. ASE Holding Ltd. ASE Investment Labuan Inc.USD13,913,200 92.08.01 92.08.05 2 92.08.22 92.10.27 IC 92.10.28 1. 1 0.85 1 0.5282,315,437 2. 282,315,437 120
92.11.19 1. 300,000 2. 45,000,000 3. 150,000 92.12.19 92.12.30 1. ERP93 1 1 2. ASE Holding Electronics Philippines Inc. 93.02.02 J&R Holding Ltd.NEC Yamagata, Ltd.IC J&R Holding Ltd. NEC Electronics Corporation NEC Yamagata, Ltd. NEC Electronics Corporation 93.03.03 3045 93.03.24 1. 2. 3. 4. 5. 6. 7. 8. 9. 10... 121
. 92.12.19 9200775.. 10.851 0.5 282,315. 122
2004 20
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