Slide 1: Netronix Investor Conference First Quarter 2025
Netronix Investor Conference First Quarter 2025 CFO： Tessa
Slide 2: Recent Spotlight
Recent Spotlight SO Growth & GP performance Tariff Impact & An Epoch of Large-Size Supply Chain Strategy Color e-Signage On-hand orders for e-Readers have ADJ Supply Chain deployment Customers proactively grown over 20% compared to last year in response to Tariff impact implement new projects
Slide 3: Pioneer of Color e-Paper Appliances
Pioneer of Color e-Paper Appliances 1 Spotlight：Color e-Reader Device 2 Potential：Color e-Signage 3 Positive Impact：Strong Growth in Subsidiary Operations 4 Reward：High dividend yield for Shareholders
Slide 4: Continuous Growth in e-Reader SO
Continuous Growth in e-Reader SO Robust Sales Driven by updating Double Digital Growth New Devices • Lasting the trend of updating to the color epoch devices • Continually adding Orders • Boosting Market Share; Strong Market Demands • Shipments YoY >20% Positive Growth
Slide 5: Book.Com New Devices Lead Mandarin Market
Book.Com New Devices Lead Mandarin Market 1 Largest Platform in Mandarin Market International book fair officially launches the new Book.com devices, sparking the pre-order craze and creating a wave of buying. 2 Strength Corporation Adding orders, discussing next-generation products, deepening coope
Slide 6: E-Signage: Potential New Star
E-Signage：Potential New Star Emergence Project Launch Leader Role Significant international Sample shipment Role of e-poster Leader Exhibits Implement Project ESG magnificent Globally B looming Massive shipment at business Opportunities 2rd quarter end
Slide 7: All Business Revenue From Subsidiaries Turns Around
All Business Revenue From Subsidiaries Turns Around AIC Rebound Historical record high both in revenue and profit , and possibly above 10% growth in revenue this year. Since March, revenue has steadily increased, demonstrating strong business momentum TWBM Fruitful Achievement Fruitful achievement d
Slide 8: AIC – Business Introduction
Network AIC –Business Introduction 35% Strong Demand for DDR Power IC Network Portable DDR5 application products application Network Network CFM POS COMM products Advantage of US Operation Site
Slide 9: AIC – Business Introduction
Computer AIC –Business Introduction peripherals 65% Mass Production at New VN Plant Electro acoustic Electroacoustic High-end business component eSports NB NB Fiber Quartz fiber optic Quartz fiber optic Data Center/AI communication patch cord cable AI Demand Drives Growth
Slide 10: TWBM-2025 Highlights
TWBM-2025 Highlights 1 2nd Gen Duoport: Revenue Growth> 50% Guidewire (one of only two worldwide，a 2 rising star in the future) : Expected delivery in Q4, planning to add a new production line in Q3。 3 Foamagen： Accumulated around 300 cases in TW, published in medical journals（Paper) via teaching ho
Slide 11: High Dividend Yield for Shareholders
High Dividend Yield for Shareholders High Dividend 2 年度 EPS 現金股利 股利發放比率 2024 7.33 7.00 95% 1 2023 4.31 4.00 93% 2022 4.20 3.00 71% Steady Profit 2021 3.33 2.50 75% 2020 2.97 2.00 67% 2019 3.03 2.85 94% 3 High dividend yield of $7, rewarding to Shareholders for the long-term Supports. Steady Reward
Slide 12: Sustained Innovation & Steady Growth
Sustained Innovation & Steady Growth E-Reader E-Poster Strengthening market Accelerating Project leadership and expanding new implementation to secure applications market foothold Subsidiaries 'Growth Enhancing profitability to boost the Group earnings
Slide 13: {U/ mernonix Professional _ TotakSolution
{U/ mernonix Professional _ TotakSolution Se idcneae beshatine ars .e-reading i: [Compa ny Cveten NY, No. 945, Boal Street, Jubei City, Hsinchu, Taiwan 302, TEL: 886-3-600-6066 FAX: &56-3-600-6067
Slide 14: Disclaimer
Disclaimer • The information contained in this presentation, including all internal and external forward-looking statements, is subject to change without notice, whether as a result of new information, future events or otherwise, and Netronix, Inc. undertakes no obligation to update or revise the in
Slide 15: Departments
Departments Consumer Electronics 75% E-Reader/ IC Networking/ E-Note Digital Signage Computer Peripheral 25％ Products Speaker Fiber Others
Slide 16: Y2024 e-Reader Shipment Proportion
Y2024 e-Reader Shipment Proportion Unit：%
Slide 17: Worldwide Presence
Worldwide Presence Chinax4 Taiwanx4 USAx1 Germany LONGSHINE China Kunshan China factory 2004 Yangzhou factory, 2015 China Japan AIC KK Chongqing factory, 2012 China USA Dongguan Team UC factory, 1998 Taiwan China World Xiamen Headquarter, 1997 USA factory, 1995 PPOS Taiwan Vietnam Analog Integration
Slide 18: Operating Results 2025 Q1
Professional . lotal:Solution e-reading bi ernerrenngeen operating results 2025 Q1 No. 945, Boal Street, Jubal City, Hsinchu, Talwan 302. TEL: #86-3-600-6066 FAX: 686-3-600-6067
Slide 19: Revenue and Profit Trend
Revenue and Profit Trend Unit : NT M Revenue EPS Unit : NTD 7,410 8,000 7.33 8.00 6,648 7,000 7.00 6,270 6,000 5,632 5,554 6.00 5,359 5,000 4.31 5.00 4.2 4,000 3.33 4.00 3.03 2.97 3,000 3.00 2,000 2.00 1,000 1.00 0 0.00 2019 2020 2021 2022 2023 2024
Slide 20: Consolidated Revenue (Quarter)
Consolidated Revenue (Quarter) Unit: NT M；% YoY QoQ +19% -29%
Slide 21: Consolidated Gross Profit & Margin
Consolidated Gross Profit＆Margin Unit: NT M；%
Slide 22: Consolidated Gross Profit & Margin (Quarter)
Consolidated Gross Profit ＆Margin (Quarter) YoY Unit: NT M；% +25%
Slide 23: Operating Expenses (Quarter)
Operating Expenses (Quarter) YoY QoQ +12% -16%
Slide 24: Consolidated Operating Income (Quarter)
Consolidated Operating Income (Quarter) Unit: NT M YoY QoQ +49% -29%
Slide 25: Consolidated Net Profit & Margin (Quarter)
Consolidated Net Profit & Margin (Quarter) Unit: NT M；%
Slide 26: Consolidated Net Profit & Margin
Consolidated Net Profit & Margin Unit: NT M；%
Slide 27: EPS (Quarter)
Vy mernomix Pro TotalsSolution ib Ree ren e- reading :: EPS (Quarter) Unit: NT M ; NT$ 250 r3 200 150 100 1922 | 2Q22 | 3Q22 | Q422 | 1923 | 2Q23 | 3Q23 | 4Q23 | 1924 | 2924] 3Q24 | 4Q24| 1925 iad Net Profit Contributable to Owners of Parent je@=EPS (NTS) 0.73 | 0.70 | 1.61 | 1.16 | 0.31 | 0.89 | 2.
Slide 28: EPS
f1/mernonix EPS 1 _ lotalsSolution e-reading YoY Unit: NT M ; NT$ +70% —i 700 7.33 8.00 600 Vi 7.00 500 600 4.31 5.00 400 4.20 3.33 | 4.00 300 3.03 2.97 3.00 200 200 100 1.00 0 0.00 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 ia Net Profit Contributable 252 244 272 343 371 630 to Owners of Parent EPS
Slide 29: Consolidated Income Statements (Quarter)
Consolidated Income Statements (Quarter) Unit: NT M；NT$ 2025 Q1 2024 Q1 YoY% Sales revenue 1,598 100% 1,342 100% 19% Costs 1,240 78% 1,054 79% 18% Gross profit 359 22% 288 21% 25% Operating expenses 206 12% 184 14% 12% Operating Income 153 10% 103 8% 48% Currency exchange gains 30 2% 105 8% -71% Oth
Slide 30: Other Key Financial Information
Other Key Financial Information Unit: NT M 2025/3/31 2024/3/31 Change YoY% Cash and Cash Equivalents 2,349 32% 2,295 34% 54 2% Accounts receivable 1,403 19% 1,433 21% (30) -2% Inventory 1,091 15% 1,268 19% (177) -14% Property, plant and equipment 845 11% 462 7% 384 83% Right of use assets 196 3% 194
Slide 31: Green Economic Leader
Green Economic Leader Two arrows of the green economy • An Epoch Of Color E-reader（Y2024） • An Epoch of Color E-Signage (Y2025） 30
Slide 32: New Stage for Color e-Paper
New Stage for Color e-Paper
Slide 33: reyare! . lotalsSolution
reyare! . lotalsSolution e-reading No. 945, Boal stre