Slide 1: Alchip Technologies Investor Conference Meeting
(3661 TT) Alchip Technologies Investor Conference Meeting August 13th, 2025 1 © 2019 Alchip Technologies Proprietary and Confidential Information
Slide 2: Safe Harbor Disclaimer
Safe Harbor Disclaimer This presentation contains forward-looking statements, including statements about business outlook and strategy, and statements about historical results that may suggest trends for our business. These statements are based on estimates and information available to us at the tim
Slide 3: Meeting logistics and Q&A instructions
This meeting will be in English, If you need Chinse presentation slides, please go to MOPS to download the Chinese version Participants please write down your questions to host through Team’s message function with your and your company name Please use the “raise hand” function through Team for
Slide 4: About Alchip
About Alchip ~600 TSMC Employees 3DFabric (75% are engineers) Alliance Founded in 2003 IPO (TWSE) in 2014 $1.62B 20-30 ~$9B market cap Revenue NTOs in 2024 (2024) Annually 600+ TSMC Tape-outs VCA Since 2003 Since 2009 Focus Markets: 60+ FinFET 90%+ HPC/AI 18+ CoWoS of Revenue from Networking HPC/AI
Slide 5: Message from CEO
Message from CEO 2Q25 updates Future Business Outlook Geopolitical Risk Management Conclusion 5 © 2019 Alchip Technologies Proprietary and Confidential Information
Slide 6: 2Q25 Quarterly Income Statement
2Q25 Quarterly Income Statement US#039;000 1Q25 2Q25 QoQ (%) YoY (%) Revenue 318,737 297,379 -6.7 -29.4 COGs 244,904 235,742 -3.7 -30.9 Gross Profit 73,833 61,637 -16.5 -22.8 Op. Exp 28,402 24,061 -15.3 -16.1 Op. Income 45,431 37,576 -17.3 -26.6 Non. Op. 9,081 14,400 58.6 39.3 Pre-Tax Profit 54,512 51,
Slide 7: Revenue Breakdown by Application
Revenue Breakdown by Application Quarterly breakdown Yearly breakdown 100% 100% 80% 80% 60% 82% 60% 84% 92% 89% 97% 95% 93% 40% 40% 20% 20% 1% 3% 6% 1% 3% 3% 14% 3% 6% 1% 6% 8% 2% 1% 1% 2% 3% 0% 1% 0% 2% 0% 1% 3Q24 4Q24 1Q25 2Q25 2023 2024 2025 Consumer Networking Niche HPC Consumer Networking Niche
Slide 8: Revenue Mix by Process Node
Revenue Mix by Process Node Quarterly breakdown Yearly breakdown 100% 1% 3% 100% 0% 1% 5% 7% 9% 80% 80% 60% 60% 81% 89% 95% 94% 94% 84% 87% 40% 40% 20% 20% 5% 4% 3% 1% 11% 7% 2% 7% 2% 1% 2% 3% 3% 0% 2% 0% 3Q24 4Q24 1Q25 2Q25 2023 2024 2025 28nm and lower 16/12nm 7nm/5nm 3nm/2nm 28nm & lower 16/12nm
Slide 9: Revenue Breakdown by Region
Revenue Breakdown by Region Quarterly breakdown Yearly breakdown 100% 0% 0% 2% 100% 2% 1% 5% 9% 80% 80% 60% 79% 60% 63% 90% 86% 86% 87% 93% 40% 40% 20% 20% 22% 10% 7% 7% 8% 5% 10% 9% 6% 5% 0% 1% 2% 2% 0% 2% 3Q24 4Q24 1Q25 2Q25 2023 2024 2025 Japan Asia Pacific N.A. Others Japan Asia Pacific N.A. Oth
Slide 10: 2Q25 Business Review
2Q25 Business Review Revenue declines on end of 7nm AI chip to N.A. cloud customer – The 7nm AI accelerator shipments ended in 1H25 – 5nm AI accelerator to NA IDM does not show up strength Profit managed to decline in single digit – 2Q25 gross margin was hampered by lower-than-expected NRE revenue d
Slide 11: Thanks!
Thanks! www.alchip.com 11 © 2019 Alchip Technologies Proprietary and Confidential Information