ASX [ADVANCED SEMICONDUCTOR ENGINEERING] 6-K:
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SIMO [Silicon Motion Technology] 20-F: x ¨ x ¨ ¨ x ¨ Large
[x ¨ x ¨ ¨ x ¨ Large accelerated filer x U.S. GAAP International Financial Reporting Standards as issued ¨ by the International Accounting Standards Board ¨ Other ¨ ¨ ¨ x PART I 1 TEM I DENTITY OF IRECTORS ENIOR ANAGEMENT AND DVISERS I 1 TEM I FFER TATISTICS AND XPECTED IMETABLE O 1 TEM I EY NFORMATION K] [Subsidiaries of Silicon Motion Technology Corporation Name of Entity Jurisdiction of Incorporation FCI Inc. Korea Silicon Motion BV The Netherlands Silicon Motion K.K. Japan Silicon Motion Korea Ltd. Korea Silicon Motion Technology (HK) Ltd. Hong Kong Silicon Motion, Inc. California Silicon Motion, Inc. Taiwan Silicon Motion, Inc. (Beijing) China Silicon Motion, Inc. (Shanghai) China Silicon Motion, Inc. (Shenzhen) China Shannon] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Wallace C. Kou, certify that: 1. I have reviewed this annual report on Form 20-F of Silicon Motion Technology Corporation; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Riyadh Lai, certify that: 1. I have reviewed this annual report on Form 20-F of Silicon Motion Technology Corporation; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Wallace C. Kou Chief Executive Officer Riyadh Lai Chief Financial Officer EX-13.1 5 d145083dex131.htm EX-13.1] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statement Nos. 333-161599, 333-142422, 333-131219 and 333-204876 on Forms S-8 of our reports dated April 29, 2016, relating to the consolidated financial statements of Silicon Motion Technology Corporation and subsidiaries (the Company) (which report expresses an unqualified opinion) and the effectiveness of the Companys]
ASX [ADVANCED SEMICONDUCTOR ENGINEERING] 20-F: (Original Filing)
[*Traded in the form of American Depositary Receipts evidencing American Depositary Shares (the “ADSs”), each None None Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report: 7,909,741,896 Common Shares, par value NT$10 each** x Yes o No o Yes x] [Advanced Semiconductor Engineering, Inc. Articles of Incorporation Chapter One: General Principles Article 1. 日月光半導體製造股份有限公司 Article 2. (1) The manufacture, assembly, processing, test and export of various types of integrated circuitry; (2) The research, development, design and manufacture, assembly, processing, test and export of various computers, electronics, communications, information products and their peripheral products; (3) General import and export trading business] [Advanced Semiconductor Engineering, Inc. List of Subsidiaries (As of March 31, 2016) A. A.S.E. Holding Limited, a holding company organized under the laws of Bermuda, has a subsidiary, ASE Investment (Labuan) Inc., a holding company organized under the laws of Malaysia, which directly holds a wholly owned subsidiary: (1) ASE (Korea) Inc., a corporation organized under the laws of Korea] [I, Jason C.S. Chang, the Chief Executive Officer of Advanced Semiconductor Engineering, Inc., certify that: 1. I have reviewed this annual report on Form 20-F of Advanced Semiconductor Engineering, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made,] [I, Joseph Tung, the Chief Financial Officer of Advanced Semiconductor Engineering, Inc., certify that: 1. I have reviewed this annual report on Form 20-F of Advanced Semiconductor Engineering, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in] [906 Certification Jason C.S. Chang, the Chief Executive Officer, and Joseph Tung, the Chief Financial Officer of Advanced Semiconductor Engineering, Inc., each certifies that, to the best of his knowledge: 1. the Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and 2. the information contained in the Report fairly presents, in all material] [Consent of Independent Registered Public Accounting Firm Taipei, Taiwan The Republic of China April 28, 2016]
SIMO [Silicon Motion Technology] 6-K: (Original Filing)
[Silicon Motion Announces Results for the Period Ended March 31, 2016 NEWS RELEASE Financial Highlights Net sales of $112.7 million (up 15% Q/Q and up 40% Y/Y) 1 Gross margin (non-GAAP Operating margin (non-GAAP) of 26.8% (compared to 24.4% in 4Q15 and 24.1% in 1Q15) Diluted earnings per ADS (non-GAAP) of $0.68 (compared to $0.55 in] [Press Release issued by the Company on April 27, 2016. ILICON OTION ECHNOLOGY ORPORATION S 2]
ASX [ADVANCED SEMICONDUCTOR ENGINEERING] 20-F: *Traded in the form of American Depositary Receipts
[*Traded in the form of American Depositary Receipts evidencing American Depositary Shares (the “ADSs”), each None None Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report: 7,909,741,896 Common Shares, par value NT$10 each** x Yes o No o Yes x] [Advanced Semiconductor Engineering, Inc. Articles of Incorporation Chapter One: General Principles Article 1. 日月光半導體製造股份有限公司 Article 2. (1) The manufacture, assembly, processing, test and export of various types of integrated circuitry; (2) The research, development, design and manufacture, assembly, processing, test and export of various computers, electronics, communications, information products and their peripheral products; (3) General import and export trading business] [Advanced Semiconductor Engineering, Inc. List of Subsidiaries (As of March 31, 2016) A. A.S.E. Holding Limited, a holding company organized under the laws of Bermuda, has a subsidiary, ASE Investment (Labuan) Inc., a holding company organized under the laws of Malaysia, which directly holds a wholly owned subsidiary: (1) ASE (Korea) Inc., a corporation organized under the laws of Korea] [I, Jason C.S. Chang, the Chief Executive Officer of Advanced Semiconductor Engineering, Inc., certify that: 1. I have reviewed this annual report on Form 20-F of Advanced Semiconductor Engineering, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made,] [I, Joseph Tung, the Chief Financial Officer of Advanced Semiconductor Engineering, Inc., certify that: 1. I have reviewed this annual report on Form 20-F of Advanced Semiconductor Engineering, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in] [906 Certification Jason C.S. Chang, the Chief Executive Officer, and Joseph Tung, the Chief Financial Officer of Advanced Semiconductor Engineering, Inc., each certifies that, to the best of his knowledge: 1. the Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and 2. the information contained in the Report fairly presents, in all material] [Consent of Independent Registered Public Accounting Firm Taipei, Taiwan The Republic of China April 28, 2016]
SIMO [Silicon Motion Technology] 6-K: Silicon Motion Announces Results for the Period Ended
[Silicon Motion Announces Results for the Period Ended March 31, 2016 NEWS RELEASE Financial Highlights Net sales of $112.7 million (up 15% Q/Q and up 40% Y/Y) 1 Gross margin (non-GAAP Operating margin (non-GAAP) of 26.8% (compared to 24.4% in 4Q15 and 24.1% in 1Q15) Diluted earnings per ADS (non-GAAP) of $0.68 (compared to $0.55 in] [Press Release issued by the Company on April 27, 2016. ILICON OTION ECHNOLOGY ORPORATION S 2]
SPIL [SILICONWARE PRECISION INDUSTRIES CO] 6-K: (Original Filing)
[News Release Contact: Siliconware Precision Industries Co., Ltd. Janet Chen, IR Director No.45, Jieh Show Rd. janet@spil.com.tw Hsinchu Science Park, Hsinchu +886-3-5795678#3675 Taiwan, 30056 Mike Ma, Spokesperson www.spil.com.tw mikema@spil.com.tw +886-4-25545527#5601 Siliconware Precision Industries Reports a 7.1% Quarter-over-Quarter decline in Revenues Resulting in Earnings per Share of NT$ 0.39 or Earnings per ADS is US$ 0.06 for First Quarter 2016. Siliconware]
JASO [JA Solar] 20-F: (Original Filing)
[FORM 20-F (Mark One) o OR x OR o OR o Date of event requiring this shell company report . . . . . . . . . . . . . . . . . . . For the transition period from to JA Solar Holdings Co., Ltd. The Cayman Islands (Jurisdiction of Incorporation or Organization) No. 36, Jiang] [1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. * 1 EX-8.1 2 a16-1510_1ex8d1.htm EX-8.1] [I, Baofang Jin, certify that: 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) Baofang Jin Chief Executive Officer EX-12.1 3 a16-1510_1ex12d1.htm EX-12.1] [Certification by the Principal Financial Officer I, Hexu Zhao, certify that: 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) Hexu Zhao Chief Financial Officer EX-12.2 4 a16-1510_1ex12d2.htm EX-12.2] [(1) (2) Baofang Jin Chief Executive Officer EX-13.1 5 a16-1510_1ex13d1.htm EX-13.1] [Certification by the Principal Financial Officer (1) (2) Hexu Zhao Chief Financial Officer EX-13.2 6 a16-1510_1ex13d2.htm EX-13.2] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statements on Form F-3 (No.333-197269, No.333-190598, No.333-188895 and No.333-150824) and Form S-8 (No.333-144170 and No.333-197750) of JA Solar Holdings Co., Ltd. of our report dated April 28, 2016 relating to the consolidated financial statements and the effectiveness of internal control over financial]
