Unisem (m) Bhd. · MYX:UNISEM
Unisem (m) Bhd — Q1 2026 Earnings Presentation
12 slides from Unisem (m) Bhd's earnings presentation, Apr 24, 2026
Slide 1: 2026 1st Quarter Analyst Briefing
2026 1st Quarter Analyst Briefing 24 April 2026 Unisem (M) Berhad
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Unisem (M) Berhad ("Unisem" or the "Company") solely for use at the Company’s quarterly analyst briefing held virtually on 24 April 2026. The information contained in this presentation has not been independently verified. No representation, warranty
Slide 3: Consolidated Statements of Profit or Loss: Sequential Quarterly Comparison
Consolidated Statements of Profit or Loss Sequential Quarterly Comparison (in RM Thousand except EPS) 1Q 2026 % 4Q 2025 % Change Revenue 464,746 100.0 480,549 100.0 -3.3% Revenue in USD ‘000 116,862 115,685 1.0% Cost of Sales 455,635 98.0 437,188 91.0 4.2% Gross Profit 9,111 2.0 43,361 9.0 -79.0% Op
Slide 4: Consolidated Statements of Profit or Loss: Corresponding Quarterly Comparison
Consolidated Statements of Profit or Loss Corresponding Quarterly Comparison (in RM Thousand except EPS) 1Q 2026 % 1Q 2025 % Change Revenue 464,746 100.0 423,624 100.0 9.7% Revenue in USD ‘000 116,862 96,092 21.6% Cost of Sales 455,635 98.0 397,087 93.4 14.7% Gross Profit 9,111 2.0 26,537 6.6 -65.7%
Slide 5: 1Q 2026 Revenue & EBITDA
1Q 2026 Revenue & EBITDA • RM Revenue : RM464.7m vs RM480.5m (-3.3%) • USD revenue : USD116.9m vs USD115.7m (+1.0%) • EBITDA : RM57.3m vs RM126.4m (-54.6%) • EBITDA margin : 12.3% vs 26.3% (-53.1%) 600 30.00% 492.7 480.5 475.1 464.7 500 25.00% 423.6 411.8 409.7 394.6 378.7 364.8 356.2 354.1 350.8 40
Slide 6: 1Q 2026 Earnings
1Q 2026 Earnings • Gross Profit : RM9.1m vs RM43.4m (-79.0%) • GP margin : 2.0% vs 9.0 % (-78.3%) • Net (loss)/profit : (RM13.4m) vs RM52.1m (-125.6%) • Forex (loss)/gain : (RM3.9m) vs RM7.0m (-155.2%) 60.0 12.00% 52.1 50.0 10.00% 40.0 29.1 26.7 8.00% 24.0 30.0 19.4 19.0 16.8 20.0 6.00% 9.9 9.1 8.7
Slide 7: Revenue Breakdown by product and services
Revenue Breakdown by product and services Q1-2026 Bumping MEMS 6% Leaded 11% 10% Leadless WLCSP 30% 6% FlipChip 23% Test 14% Unisem (M) Berhad 1Q 2026 Analyst Briefing 24 Apr 2026 7
Slide 8: Revenue Breakdown by market segment
Revenue Breakdown by market segment Q1-2026 Automotive Communication 25% 19% Consumables 21% Industrial/Power Management PC/Notebook 27% 8% ~ 9% of AI is included in Industrial/Power Management Segment Unisem (M) Berhad 1Q 2026 Analyst Briefing 24 Apr 2026 8
Slide 9: Selective Information from Consolidated Statements of Financial Position
Selective Information from Consolidated Statements of Financial Position 31 Mar 2026 31 Dec 2025 Change (in RM Thousand) Property plant & equipment 2,340,457 2,289,424 2.2% Cash and Bank Balances 258,912 238,952 8.4% Group term loan & bank 502,338 406,420 23.6% borrowings Net Assets per share (RM) 1
Slide 10: Capex & Headcount
Capex & Headcount • Capex incurred in 1Q26 : RM102.4 m mainly for purchase of assembly and test equipment at Unisem Chengdu and Unisem Ipoh. • Group Headcount was 7,468 at end Mar 2026. 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 Capex (RM ‘mil) 84.4 85.5 91.6 84.5 108.8 185.6 115.5 96.6 102.4 Head
Slide 11: 1Q 2026 Highlight
1Q 2026 Highlight • Unisem Simpang Pulai – utilisation rate for assembly remains weak while wafer bumping utilisation rate has improved. • Unisem Gopeng – assembly / test volume production is increasing. • Unisem Chengdu – utilisation rates remained satisfactory despite a normally softer quarter. Un
Slide 12: Thank You
Thank You Unisem (M) Berhad