Visco Vision Inc. · TWSE:6782
Visco Vision — CTBC Securities Online Investor Conference 2025
10 slides from Visco Vision's conference presentation, May 16, 2025
Slide 1: 2025 Q2 Investor Conference
STOCK NO. 6782 Visco Vision Inc. 2025 Q2 Investor Conference © 2025 VISCO VISION INC. Confidential
Slide 2: Disclaimer
Disclaimer Visco’s statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward- looking statements. 本簡報係公司於簡報當時之主、客觀因素，對過去、現在與未來之營運彙總與評估；其中若含有前瞻性之論述，將 受風險、不確定性及推論所影響，
Slide 3: Agenda
Agenda 01 . Financial Results & Business Overview Sharon Cheng, CFO .......................... 02 . Q&A Sharon Cheng, CFO ..........................
Slide 4: Financial Results & Business Overview
Financial Results & Business Overview Q&A
Slide 5: Income Statement
Income Statement 1Q 25 4Q 24 QoQ 1Q 24 YoY (In Millions) AMT. % AMT. % Net revenue 947 100% 913 100% 34 4% 816 100% 131 16% Cost of revenue (562) 59% (571) 62% 8 -1% (462) 57% (101) 22% Gross profit 385 41% 343 38% 42 12% 354 43% 31 9% Operating expense (185) 20% (168) 18% (17) 10% (150) 18% (35) 23
Slide 6: Revenue by Region
Revenue by Region (In Millions) 1Q 24 2Q 24 3Q 24 4Q 24 1Q 25 Amount % Amount % Amount % Amount % Amount % Asia 628 76% 690 76% 755 73% 626 69% 698 73% Europe 151 19% 149 16% 215 21% 193 21% 185 20% Americas 37 5% 66 7% 68 7% 94 10% 64 7% Total 816 100% 905 100% 1,037 100% 913 100% 947 100%
Slide 7: Operation Overview
Operation Overview 1,200 3.50 1,000 3.00 2.50 800 2.00 600 1.50 400 1.00 200 0.50 ° 1Q 24 2Q 24 3Q 24 4Q 24 1Q 25 0.00 mm Revenue (In Million) 816 905 1,037 913 947 mm PAT (In Millions) 170 144 199 124 194 —EPS (NTD) 2.70 2.29 3.15 1.96 3.08 VISCO © VISCO VISION INC. Confidential See Comfortably
Slide 8: Balance Sheet
Balance Sheet 2025.3.31 2024.12.31 QoQ AMT. % (In Millions) AMT. % AMT. % Cash and financial assets-current 835 15% 805 15% 30 4% Accounts receivable 618 11% 441 8% 177 40% Inventories 670 12% 593 11% 76 13% Investment accounted for using equity method 450 8% 452 8% -1 0% Property, plant and euipmen
Slide 9: Financial Results & Business Overview Q&A
Financial Results & Business Overview Q&A
Slide 10: Thank You
Thank You www.viscovision.com.tw IR@viscovision.com.tw
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