Slide 1: Samsung Electronics Earnings Presentation 1Q 2026
SAMSUNG ELECTRONICS Earnings Presentation 1Q 2026 ※ Background image is of the entrance to Samsung Electronics Suwon Digital City, located in South Korea
Slide 2: Disclaimer
Disclaimer The financial information in this document are consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only before the external review on our 1Q 2026 financial results is completed. The review outcomes may cause some parts of this document
Slide 3: Index
Index PRESENTERS 1Q 2026 FINANCIAL RESULTS & OUTLOOK APPENDICES RESULTS BY BUSINESS SEGMENT ※ Background image is of DSR (Device Solutions Research) Tower of Samsung's Hwaseong Campus in South Korea
Slide 4: Speakers and Moderator
Earnings Presentation Speakers Moderator Sooncheol Park Jaejune Kim Jason Shin Sukchae Kang Charles Hur Seong Cho Wonwoo Kim Daniel Oh EVP EVP EVP EVP EVP EVP VP EVP CFO Memory S.LSI Foundry SDC MX VD IR Device Solutions (DS) Device eXperience (DX)
Slide 5: 1Q 2026 Results
1Q 2026 Results Based on consolidated financial statements Revenue Operating Profit R&D Investment KRW 133.9T KRW 57.2T KRW 11.3T QoQ +43% YoY +69% QoQ +185% YoY +756% QoQ +4% YoY +26% Achieved record quarterly revenue and operating profit through AI technology innovations and proactive market respo
Slide 6: Results by Business Segment
Results by Business Segment Op. Profit 1Q 2026 Sales by Business Segment Business Unit Sales (QoQ) (% of revenue) Key Updates KRW Trillion 3.8 • Record earnings led by memory business 6.7 DS 81.7 T 53.7 T • Increased sales of high-value-added AI products Semiconductor • Higher ASPs due to ongoing su
Slide 7: Memory
Memory Results Outlook 1Q 2026 Results DS Results (KRW trillion) 2Q 2026 ➢ Surpassed quarterly sales record ➢ Strong memory demand to continue amid AI • Addressed high-value-added AI demand infrastructure expansion despite limited supply availability Sales 81.7 • Scheduled to deliver first HBM4E sam
Slide 8: S.LSI / Foundry
S.LSI / Foundry Results Outlook 1Q 2026 Results DS Results (KRW trillion) 2Q 2026 ➢ S.LSI ➢ S.LSI • Earnings improved with expanded flagship • Increasing sales of SoCs and sensors for volume- SoC sales 81.7 Sales tier smartphones (DS) ➢ Foundry ➢ Foundry • Advanced node lines running at full utiliza
Slide 9: SDC (Samsung Display Corporation)
SDC (Samsung Display Corporation) Results Outlook 1Q 2026 Results SDC Results (KRW trillion) 2Q 2026 ➢ Small & Medium ➢ Small & Medium • Earnings declined due to seasonal effects • Focus on sales in relatively resilient high-end and impact of higher memory prices 9.5 segment amid weak market demand
Slide 10: MX / NW
MX / NW Results Outlook 1Q 2026 Results MX/NW Results (KRW trillion) 2Q 2026 ➢ MX ➢ MX • Sales and profit increased centered on • Amid diminishing launch effects, drive revenue premium product mix growth YoY via flagship sales and new A series • Secured single-digit profitability via 38.1 Sales • De
Slide 11: VD / DA / Harman
VD / DA / Harman Results Outlook 1Q 2026 Results VD/DA Results (KRW trillion) 2Q 2026 ➢ VD 14.5 14.8 14.3 Sales ➢ VD • Profitability improved through solid sales of • Target revenue growth by capturing sports premium/big size TVs and resource optimization event-driven demand with a strengthened line
Slide 12: Appendix 1: 1Q 2026 Results & Financial Data
Appendix 1: 1Q 2026 Results & Financial Data Based on consolidated financial statements Sales and Operating Profit Growth (KRW trillion) 1Q25 % of sales 4Q25 % of sales 1Q26 % of sales KRW trillion Sales Sales 79.1 100.0% 93.8 100.0% 133.9 100.0% 69% YoY Operating Cost of sales 51.0 64.5% 49.6 52.8%
Slide 13: Appendix 2: Results by Business Segment
Appendix 2: Results by Business Segment Sales Operating Profit 1Q25 4Q25 1Q26 QoQ YoY 1Q25 4Q25 1Q26 QoQ YoY KRW trillion KRW trillion Total 79.1 93.8 133.9 43%↑ 69%↑ Total 6.7 20.1 57.2 37.2↑ 50.5↑ DX 51.7 44.3 52.7 19%↑ 2%↑ DX 4.7 1.3 3.0 1.6↑ 1.8↓ MX / NW 37.0 29.3 38.1 30%↑ 3%↑ MX / NW 4.3 1.9 2
Slide 14: Appendix 3: Financial Position (Summary)
Appendix 3: Financial Position (Summary) KRW billion 31.Mar.25 31.Dec.25 31.Mar.26 31.Mar.25 31.Dec.25 31.Mar.26 Assets 516,376.7 566,942.1 633,339.6 Current ratio* 247% 233% 254% Cash* 105,133.6 125,847.1 147,378.1 A/R 44,866.6 51,127.6 82,285.0 Liability/equity 27% 30% 30% Inventories 53,220.3 52,
Slide 15: Appendix 4: Cash Flow (Summary)
Appendix 4: Cash Flow (Summary) Current State of Net Cash (Net Cash = Cash* - Debts) KRW trillion 1Q25 4Q25 1Q26 Cash (beginning of period)* 112.65 108.46 125.85 KRW trillion 31.Mar.25 31.Dec.25 31.Mar.26 Cash flows from operating activities 16.58 28.80 40.27 Net Cash 93.99 100.61 119.24 Net profit
Slide 16: Thank you
Thank you ※ Background image is of Samsung Electronics Suwon Digital City, located in South Korea