Visco Vision Inc. · TWSE:6782

Visco Vision — Investor Conference held by Cathy Securities Corporation (March 2023)

11 slides from Visco Vision's conference presentation, Mar 7, 2023

1. Slide 1: VISCO VISION Inc. Investor Conference

   VISCO VISION Inc. Investor Conference

2. Slide 2: 免責聲明 (Disclaimer)

   免責聲明 本簡報係公司於簡報當時之主、客觀因素，對過去、現在與未來之營運彙總與評估；其中若 含有前瞻性之論述，將受風險、不確定性及推論所影響，部分可能超出本公司的控制之外， 實際結論可能與這些前瞻性論述不同。 Visoc’s statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the f

3. Slide 3: Agenda

   Agenda . Opening James Lee, CEO . 2022 Operating & Financial Result Ed Wu, Vice President . Q&A CEO / VP / CFO

4. Slide 4: Income Statement (Year)

   Income Statement(Year) (In Thousands of NTD) 2022 2021 YoY Net revenue 2,777,524 100% 1,964,499 100% 41% Cost of revenue (1,544,792) 56% (1,125,164) 57% 37% Gross profit 1,232,732 44% 839,335 43% 47% Operating expense (522,811) 19% (432,839) 22% 21% Income from operations 709,921 26% 406,496 21% 75%

5. Slide 5: Income Statement (Quarter)

   Income Statement(Quarter) (In Thousands of NTD) Q4 2022 Q3 2022 QoQ Q4 2021 YoY Net revenue 685,531 100% 716,629 100% -4% 606,955 100% 13% Cost of revenue (407,034) 59% (372,634) 52% 9% (347,962) 57% 17% Gross profit 278,497 41% 343,995 48% -19% 258,993 43% 8% Operating expense (124,400) 18% (140,67

6. Slide 6: Balance Sheet

   Balance Sheet Q4 2022 Q3 2022 2021 (In Thousands of NTD) Amount % Amount % Amount % Cash and cash equivalents 1,801,461 34% 474,824 12% 351,005 11% Accounts receivable 299,943 6% 479,620 12% 317,650 10% Inventories 461,985 9% 391,369 10% 290,699 9% Right-of-use assets 442,478 8% 432,853 11% 426,075

7. Slide 7: Operation Overview

   Operation Overview Revenue and profits continue to hit record high

8. Slide 8: Monthly Consolidated Revenue

   Monthly Consolidated Revenue

9. Slide 9: Profitability

   Profitability Gross Margin Operating Profit Margin Net Profit

10. Slide 10: Revenue Portfolio

    Revenue Protfolio China Japan Leading brand Visco subsidiary Leading channel Listed companies 2022 59% 2021 60% North America Europe Leading online channel Leading optical store Leading supplier to all channels 2022 4% Well-known brand Taiwan 2021 5% UK Leading SiHy Leading optical store brand Leadi

11. Slide 11: www.viscovision.com.tw IR@viscovision.com.tw

    www.viscovision.com.tw 。 IR@viscovision.com.tw

Visco Vision — Investor Conference held by Cathy Securities Corporation (March 2023) on 6ix