Slide 1: UBright Optronics Corporation 2026 Q1 Investor Conference
UBright Optronics Corporation 2026 Q1 Investor Conference 2026/6 Spokesman：Stan Yang Tel：(03)307-4830 Mail：yyr@ubright.com.tw UBright Proprietary & Confidential
Slide 2: Disclaimer
Disclaimer UBright This presentation contains forward-looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward- looking statements. The forward-looking statements in this release reflect the current belief of UBright
Slide 3: Outline
Outline UBright • 2026 Q1 and 2025 Operating Review • Business Outlook • Q&A 3 UBright Proprietary & Confidential
Slide 4: 2025 Consolidated Income Statement
2025 Consolidated Income Statement UBright (In MM of NTD) 4Q '25 4Q '24 YoY Net Revenue 3,007 100.0% 2,937 100.0% 2.4% COGS 2,048 68.1% 2,038 69.4% Gross Margin 960 31.9% 899 30.6% 6.8% Operating Expenses 453 15.1% 437 14.9% Operating Income 506 16.8% 462 15.7% 9.7% Non-Operating 56 1.8% 235 8.0% Ne
Slide 5: 2026Q1 Consolidated Income Statement
2026Q1 Consolidated Income Statement UBright (In MM of NTD) Q4 '25 Q1 '26 QoQ Q1 '25 YoY Net Revenue 710 100.0% 735 100.0% 3.6% 745 100.0% -1.3% COGS 506 71.3% 493 67.1% 477 64.1% Gross Margin 204 28.7% 242 32.9% 18.8% 268 35.9% -9.6% Operating Expenses 115 16.2% 107 14.6% 121 16.2% Operating Income
Slide 6: Consolidated Balance Sheet & Financial Indicators
Consolidated Balance Sheet & Financial Indicators UBright (In MM of NTD) 2026/3/31 2025/12/31 2025/3/31 2024/12/31 Current Assets 3,693 3,706 4,100 3,921 Non-Current Assets 1,207 1,093 905 900 Total Assets 4,899 4,799 5,004 4,821 Current Liabilities 1,017 830 1,306 817 Non-Current 247 262 279 288 Li
Slide 7: Earnings Per Share
Earnings Per Share UBright BASIC EPS (NT$ PER SHARE) 3.00 2.29 2.38 2.50 1.95 2.00 1.96 1.87 1.90 2.00 1.50 1.25 1.00 0.50 0.00 2024Q1 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 2025Q3 2025Q4 2026Q1 (0.50) (1.00) (0.86) Quarter 2024Q1 2024Q2 2024Q3 2024Q4 2025Q1 2025Q2 2025Q3 2025Q4 2026Q1 BASIC EPS 1.95 2.
Slide 8: Business Outlook
Business Outlook “Films are used everywhere, and the possibilities of films are infinite. What we do is not mere processing, but adding functionality to the base films we use.” 8 UBright Proprietary & Confidential
Slide 9: Annual Consolidated Revenue
Annual Consolidated Revenue UBright Revenue(in MMM of NTD) 3.50 2.96 3.01 3.00 2.94 2.73 2.50 2.50 2.29 2.00 1.50 1.00 0.74 0.50 - 2020 2021 2022 2023 2024 2025 2026Q1 9 UBright Proprietary & Confidential
Slide 10: Sales Breakdown by Application
Sales Breakdown by Application UBright 10 UBright Proprietary & Confidential
Slide 11: RD Expenditure
RD Expenditure UBright 11 UBright Proprietary & Confidential
Slide 12: Key Growth Areas
Key Growth Areas UBright High-end Optical Film for LCD Application • Multifunctional Automobile Applications • ALL-IN-ONE Laminated Optical Film • Optical Film Products in Compliance with ESG • Cost-effective optical film configuration Non-LCD related Applications • Nano-optical grade precision coat
Slide 13: Thank You
Thank You 13 UBright Proprietary & Confidential