Slide 1: 2Q26 Investor Conference
2Q26 Investor Conference 2026/08/05 ELAN Microelectronics Corporation
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 12,326 3,119 3,032 3,316 2,859 3,225 3,205 (%) • AI： ADAS, ITS, Algorithm….. • Touch： Touchpad, Touchscreen Controller, Biometrics • Non-Touch： Pointing Stick, MCU & Others
Slide 3: 2Q26 Income Statement: YoY Comparison
2Q26 Income Statement YoY Comparison (Consolidated) NT$M 2Q26 % 2Q25 % YoY(%) Sales 3,205 100.0 3,032 100.0 5.7 Gross profit 1,519 47.4 1,456 48.0 4.3 Sales expense 86 2.7 84 2.8 G&A expense 156 4.9 109 3.6 R&D expense 580 18.1 519 17.1 OPEX 822 25.7 712 23.5 15.4 Operating profit 697 21.7 744 24.5
Slide 4: 2Q26 Income Statement: QoQ Comparison
2Q26 Income Statement QoQ Comparison (Consolidated) NT$M 2Q26 % 1Q26 % QoQ(%) Sales 3,205 100.0 3,225 100.0 (0.6) Gross profit 1,519 47.4 1,537 47.7 (1.2) Sales expense 86 2.7 83 2.6 G&A expense 156 4.9 129 4.0 R&D expense 580 18.1 546 16.9 OPEX 822 25.7 758 23.5 8.4 Operating profit 697 21.7 779 24
Slide 5: 1H26 Income Statement
1H26 Income Statement YoY Comparison (Consolidated) NT$M 1H26 % 1H25 % YoY(%) Sales 6,430 100.0 6,151 100.0 4.5 Gross profit 3,056 47.5 3,020 49.1 1.2 Sales expense 169 2.6 167 2.7 G&A expense 285 4.4 227 3.7 R&D expense 1,126 17.5 1,097 17.8 OPEX 1,580 24.5 1,491 24.2 6.0 Operating profit 1,476 23.
Slide 6: Balance Sheets
Balance Sheets June 30, 2026 (Consolidated) NT$M Current assets 7,960 Cash and cash equivalents 3,286 Current financial assets 430 A/R&A/N 2,291 Inventory 1,693 Other current assets 46 Other current financial assets 214 Non-current financial assets 2,200 Fixed assets 5,182 Other non-current assets 1
Slide 7: Cash Flow Statement
Cash Flow Statement June 30, 2026 (Consolidated) NT$M Income before tax 1,831 Dep & Amort. 164 Financial asset valuation gain (274) Share of loss of associates accounted for using equity method 50 Impairment loss and disposal loss on inventory 69 Inc. in A/R & N/R (142) Inc. of inventory (164) Dec.
Slide 8: 3Q26 Guidance
3Q26 Guidance According to the regulations of the Taiwan Stock Exchange：If the sum total of the non-operating income & exp. on the TWSE listed company’s consolidated (or individual) financial reports for the most recent four quarters accounts for more than 10 percent of the sum total of the pre-tax
Slide 9: Thank You
LAN SENSE THE FUTURE THANK YOU ELAN MICROELECTRONICS LAN