Slide 1: ITH Corporation Q1 2026 Earnings Conference
ITH Corporation Q1 2026 Earnings Conference May 13, 2026
Slide 2: Disclaimer
Disclaimer ◆ This presentation provides information on the summary and assessment on the past, present and future operations based on objective and subjective factors at the time of preparation of this presentation. This presentation contains forward-looking statements affected by risks, uncertainti
Slide 3: Agenda
Agenda ➢ Financial Results ➢ Operation Overview and Outlook ➢ Q&A
Slide 4: Q1 2026 Consolidated Income Statement
Q1 2026 Consolidated Income Statement NT$ million Q1 2026 Q4 2025 QoQ Q1 2025 YoY Amount % Amount % % Amount % % Net Revenue 3,918 100 4,730 100.0 -17.2 4,575 100.0 -14.4 Gross Profit 1,071 27.3 821 17.4 30.5 2,140 46.8 -50.0 Operating Expenses (924) (23.6) (847) (17.9) 9.1 (1,033) (22.6) -10.6 Oper
Slide 5: 2026/03/31 Consolidated Balance Sheet
2026/03/31 Consolidated Balance Sheet NT$ million 2026/03/31 2025/12/31 QoQ 2025/03/31 YoY Amount % Amount % Amount % Amount % Amount % Cash and Cash Equivalents 3,075 12 1,918 8 1,157 60 7,991 29 (4,916) -62 Accounts Receivable 2,836 11 3,022 12 (186) -6 3,097 11 (261) -8 Inventory 4,435 17 3,968 1
Slide 6: Agenda
Agenda ➢ Financial Results ➢ Operation Overview and Outlook ➢ Q&A
Slide 7: Company Profile
Company Profile Established January 2019 Stock Ticker 6962 TT Headquarters Hsinchu, Taiwan Chairman Wayne Liang Paid-in Capital NT $4.9 billion Annual Revenue NT $19.1 billion in 2025 Employee 1,050 (As of Mar 2025) 7
Slide 8: Product Application
Product Application ➢ ILITEK is a global leading provider of DDI, touch IC, TDDI, and TCON solutions, delivering exceptional display experiences across diverse applications. Mobile & IoT IT & Computing Industrial Control Automotive • Smartphone • Notebook PCs • Smart Retail • Intelligent Cockpit Dis
Slide 9: Revenue Structure
Revenue Structure NT$ million Q1 2025 Q4 2025 Q1 2026 Product Line Amount Ratio% Amount Ratio% Amount Ratio% Mobile Intelligent Device 3,142 69% 3,224 68% 2,111 54% IT System Device 674 15% 744 16% 948 24% Industrial Control and 759 16% 762 16% 859 22% Automotive Device Total 4,575 100% 4,730 100% 3
Slide 10: Corporate Sustainability Actions
Corporate Sustainability Actions Green Product Design Linked UN • Chip designs with compact size • Low power consumption with high performance Sustainable E Development Goals • Enhanced reliability and longevity • Compliance with RoHS and REACH standards Environmental Sustainability • Company-wide G
Slide 11: Q1 2026 Operational Highlights
Q1 2026 Operational Highlights ➢ 1Q26 was impacted by seasonal softness and a memory upcycle, which weighed on end demand and customer inventory stocking patterns, leading to a QoQ revenue decline. Momentum is expected to rebound in 2Q. ➢ Q1 2026 Operational Highlights by Product Line • Mobile Intel
Slide 12: Q2 2026 Operational Outlook
Q2 2026 Operational Outlook ➢ Q2 2026 revenue is expected to grow sequentially, driven by the ramp-up of new products and advance pull-ins from customers in response to rising costs. ➢ Q2 2026 Outlook by Product Line • Mobile Intelligent Device : Revenue is projected to grow sequentially, driven by
Slide 13: Agenda
Agenda ➢ Financial Results ➢ Operation Overview and Outlook ➢ Q&A
Slide 14: Q&A
Q&A
Slide 15: ITH Corporation
ITH Corporation www.ilitekholding.com