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A Five-year Financial Summary

A Five-year Operation Summary

(In Thousands of New Taiwan Dollars)

Sales and other operating revenues

Profit

(loss)

before income tax

per dollar of sales and other

operating revenues

(NT$)

Cash dividends

per dollar of capita l

(NT$)

Owner's equity

per dollar of capital

(NT$)

General taxes and import duties

Commodity tax

Total taxes

Working capital

(current assets less current liabilities)

Ratio of current assets to current liabilities

Long-term Liabilities

Properties, plant, and equipment-gross

Properties, plant, and equipment-net

Exploration expenses

(including all dry holes)

Total assets

Employed capital

(Equity, long-term debt)

Employees on December 31

Sales and other operating revenues per

employee

Crude oil produced-total KL

daily average KL

Natural gas produced-total MCM

MCM per day

Wells drilled during the year

Crude oil processed-total KL

daily average KL

Natural gas sold-total MCM

MCM per day

Refined products sold-total KL

daily average KL

Petrochemicals sold-MT

daily average MT

2015

2015

2014

2014

2013

2013

2012

2012

2011

2011

843,615,422

(1,415,962)

(0.002)

192,143,436

1.48

43,258,175

72,054,757

115,312,932

(87,421,845)

0.65

263,019,088

904,641,954

428,472,574

2,948,368

741,965,890

455,162,524

14,685

57,447

169,797

465

377,952

1035

1

20,525,008

56,233

18,950,917

51,920

33,448,897

91,641

4,351,223

11,921

189,138

518

393,019

1077

3

22,380,439

61,316

17,621,331

48,278

33,380,385

91,453

4,566,296

12,510

84,437

231

387,487

1062

2

22,648,022

62,049

16,565,221

45,384

33,151,248

90,825

3,867,979

10,597

17,699

48

454,696

1,246

2

26,741,560

73,265

16,009,345

43,861

33,594,429

92,040

4,309,056

11,806

88,264

242

336,735

923

3

24,549,203

67,258

15,276,357

41,853

33,261,506

91,127

4,509,329

12,354

1,191,814,302

(33,754,588)

(0.03)

193,597,425

1.49

57,752,016

70,639,775

128,391,791

(67,175,456)

0.79

279,970,903

895,488,908

433,250,831

5,479,270

833,704,503

473,568,328

14,787

80,599

1,187,700,968

3,811,765

0.00

227,104,799

1.75

56,728,945

69,049,020

125,777,965

(28,798,456)

0.92

278,864,871

887,182,381

444,802,139

5,246,458

878,932,667

500,938,416

14,819

80,147

1,147,206,980

(33,728,179)

(0.03)

222,073,545

1.71

57,077,960

67,953,164

125,031,124

(36,962,614)

0.89

260,499,045

870,603,464

441,107,753

2,890,621

862,086,049

482,572,590

14,977

76,598

1,028,291,279

(38,693,926)

(0.04)

273,602,851

2.10

52,271,166

67,071,667

119,342,833

(9,837,853)

0.95

211,063,539

841,187,653

429,722,047

3,615,283

777,734,801

484,666,390

15,219

67,566

Present value of funded defined benefit obligation

Fair value of plan assets

Net defined benefit liability

2015

2014

$ 46,131,196

(42,106,849)

$ 4,024,347

$ 43,552,625

(43,061,029)

$ 491,596

December 31

56 CPC 2016