Slide 1: 2Q25 Investor Conference
2Q25 Investor Conference 2025/08/06 ELAN Microelectronics Corporation
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 12,059 12,696 3,106 3,151 3,403 3,036 3,119 3,032 (%) • Touch: Touchscreen Controller, Touchpad, Biometrics • Non-Touch: MCU, Pointing Stick, Affiliated Co. Products
Slide 3: 2Q25 Income Statement: YoY Comparison (Consolidated)
2Q25 Income Statement YoY Comparison (Consolidated) NT$M 2Q25 % 2Q24 % YoY(%) Sales 3,032 100.0 3,151 100.0 (3.8) Gross profit 1,456 48.0 1,530 48.6 (4.8) Sales expense 84 2.8 90 2.9 G&A expense 109 3.6 128 4.0 R&D expense 519 17.1 544 17.3 OPEX 712 23.5 762 24.2 (6.6) Operating profit 744 24.5 768
Slide 4: 2Q25 Income Statement: QoQ Comparison (Consolidated)
2Q25 Income Statement QoQ Comparison (Consolidated) NT$M 2Q25 % 1Q25 % QoQ(%) Sales 3,032 100.0 3,119 100.0 (2.8) Gross profit 1,456 48.0 1,564 50.1 (6.9) Sales expense 84 2.8 83 2.7 G&A expense 109 3.6 118 3.8 R&D expense 519 17.1 578 18.5 OPEX 712 23.5 779 25.0 (8.6) Operating profit 744 24.5 785
Slide 5: 1H25 Income Statement: YoY Comparison (Consolidated)
1H25 Income Statement YoY Comparison (Consolidated) NT$M 1H25 % 1H24 % YoY(%) Sales 6,151 100.0 6,257 100.0 (1.7) Gross profit 3,020 49.1 3,019 48.2 0.0 Sales expense 167 2.7 184 2.9 G&A expense 227 3.8 257 4.1 R&D expense 1,097 17.8 1,161 18.6 OPEX 1,491 24.3 1,602 25.6 (6.9) Operating profit 1,529
Slide 6: Balance Sheets
Balance Sheets June 30, 2025 (Consolidated) NT$M Current assets 7,606 Cash and cash equivalents 3,143 Current financial assets 393 A/R&A/N 2,054 Inventory 1,769 Other current assets 74 Other current financial assets 173 Non-current financial assets 1,817 Fixed assets 3,632 Other non-current assets 1
Slide 7: Cash Flow Statement
Cash Flow Statement June 30, 2025 (Consolidated) NT$M Income before tax 1,139 Dep & Amort. 153 Inc. in A/R & N/R (57) Inc. of inventory (66) Dec. in prepayment and other current assets 77 Financial asset valuation loss 216 Share of loss of associates accounted for using equity method 82 Dec. of A/P
Slide 8: 3Q25 Guidance
3Q25 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
LAM SENSE THE FUTURE THANK YOU ELAN MICROELECTRONICS LAN