Slide 1: 2025Y Annual Results
2025Y ANNUAL RESULTS TWSE stock code:1232 20 March, 2026 1 1 1
Slide 2: Disclaimer
DISCLAIMER The information contained in this presentation is intended solely for your personal reference. Such information is subject to change without notice and no representation or warranty express or implied is made as to, and no reliance, should be placed on, the fairness, accuracy, completenes
Slide 3: Results Highlight (Consolidated)
Results Highlight (Consolidated) In NTD Millions unless otherwise noted 2025 2024 YoY Revenue 21,513 22,067 -2.51% Gross Profit 2,892 2,751 5.13% Operating Profit 1,690 1,630 3.68% Profit Before Tax 1,731 1,711 1.17% Profit After Tax 1,320 1,317 0.23% (attribute to owners of the parent) EPS (in NTD)
Slide 4: Balance Sheets & Financial Highlights
Balance Sheets & Financial Highlights Selected Items 2025 2024 (Consolidated) (In NTD Millions ) Amount % Amount % Cash and cash equivalents 2,690 26.96% 2,236 24.50% Total Asset 9,976 100% 9,125 100% Total Liabilities 3,854 38.63% 3,266 35.80% Total Equity 6,122 61.37% 5,859 64.20% ROE 23.06% 24.06
Slide 5: Cash Flows (Consolidated)
CASH FLOWS (Consolidated) (In NTD Millions) 2025 2024 Beginning balance 2,236 1,584 Net Cash flows from (used in) Operating activities 2,064 2,086 Net Cash flows from (used in) Investing activities (420) (274) Capital Expenditure (434) (266) Net Cash flows from (used in) Financing activities (1,190)
Slide 6: Profitability (EBIT: Individual)
Profitability (EBIT:Individual) In NT$ hundred millions 15.82 15.87 15.89 16.0 15.26 15.02 14.62 14.0 11.94 12.0 11.12 10.70 9.73 10.0 8.0 6.0 4.0 2.0 0.0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 6
Slide 7: Stable Dividend Payout
Stable Dividend Payout in NT$ per share 9.0 EPS Cash dividend 8.5 8.08 8.24 8.25 8.0 7.76 7.66 7.53 7.5 7.0 6.5 6.09 6.0 5.58 5.67 5.5 5.11 5.0 4.5 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Payout Ratio 98% 100% 90% 88% 88% 90% 85% 87% 82% 77% 78% 80% 74% 70% 60% 2016 2017 2018 2019 2020 202
Slide 8: Return on Equity > 20%
Return on Equity > 20% 30% 30% 27% 25% 25% 25% 24% 24% 24% 23% 23% 22% 20% 15% 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 8