Slide 1: 2026 Earnings Conference
2026 Earnings Conference Mar 2026 □ General ■ Confidential □ Secret □ Top Secret
Slide 2: Disclaimer
Disclaimer This presentation is being delivered to the recipient. The sole purpose of this presentation is to assist the recipient in understanding WNC Corporation (WNC). This presentation is not intended to form the basis of a decision to purchase securities or any other investment decision and doe
Slide 3: Q4 2025 Income Statement QoQ (Consolidated)
Q4 2025 Income Statement QoQ (Consolidated) (in NT$ million) Q4 2025 Q3 2025 QoQ Amount % Amount % % Net Revenue 27,015 100.0 27,378 100.0 -1.3 Gross Margin 3,805 14.1 3,319 12.1 14.7 Operating Expense 2,709 10.0 2,570 9.4 5.4 Operating Income 1,096 4.1 749 2.7 46.3 Non-operating Income/(Loss) 152 0
Slide 4: 2025 Income Statement YoY (Consolidated)
2025 Income Statement YoY (Consolidated) (in NT$ million) 2025 2024 YoY Amount % Amount % % Net Revenue 110,251 100.0 110,213 100.0 0.0 Gross Margin 13,761 12.5 13,381 12.1 2.8 Operating Expense 9,993 9.1 9,668 8.7 3.4 Operating Income 3,768 3.4 3,713 3.4 1.5 Non-operating Income/(Loss) 86 0.1 529 0
Slide 5: 2025/12/31 Balance Sheet (Consolidated)
2025/12/31 Balance Sheet (Consolidated) 2025/12/31 2025/09/30 QoQ 2024/12/31 YoY (in NT$ million) Amount % Amount % Amount % Amount % Amount % Cash & ST Investments 18,662 25 17,764 25 898 5 16,338 22 2,324 14 A/R 19,284 26 18,917 26 367 2 23,456 31 (4,172) -18 Inventory 19,628 26 18,067 25 1,561 9
Slide 6: Thank You!
WNC Corporation