Slide 1: Chicony Electronics 3Q25 Results Conference
Chicony Electronics 3Q25 Results Conference Nov. 12, 2025 1
Slide 2: Safe Harbor Notice
Safe Harbor Notice • Chicony’s statement of its current expectations are forward-looking statements which are subject to significant risks and uncertainties. • Actual results may differ materially from those contained in any forward-looking statements. 2
Slide 3: Agenda
Agenda ► 3Q/1Q~3Q25 Financial Results ► 3Q/1Q~3Q25 Operating Results ► Business Outlook ► Commitment to ESG 3
Slide 4: 3Q/1Q~3Q25 Financial Results
3Q/1Q~3Q25 Financial Results 4
Slide 5: 3Q25 Consolidated Income Statement
3Q25 Consolidated Income Statement GPM & OPM Improved 1.4ppt and 1.7ppt QoQ respectively NT$ Million 3Q 2025 % 2Q 2025 % QoQ % 3Q 2024 % YoY % Net Sales 24,808 100.0 24,494 100.0 1.3 27,721 100.0 -10.5 COGS (20,081) (80.9) (20,151) (82.3) (22,079) (79.6) Gross Profit 4,727 19.1 4,343 17.7 8.8 5,642
Slide 6: 1~3Q25 Consolidated Income Statement
1~3Q25 Consolidated Income Statement Strict operating expense control kept opex ratio at 9.6% NT$ Million 1~3Q 2025 % 1~3Q 2024 % YoY % Net Sales 72,584 100.0 75,241 100.0 -3.5 COGS (59,206) (81.6) (59,891) (79.6) Gross Profit 13,377 18.4 15,350 20.4 -12.8 Operating Expense (6,958) (9.6) (7,532) (10
Slide 7: 3Q25 Consolidated Balance Sheet
3Q25 Consolidated Balance Sheet Healthy Balance Sheet with NT$9.2B Net Cash; Debt Ratio 51% NT$ Million 3Q25 % 2Q25 % 3Q24 % Cash & Equivalent 18,657 18.7 20,581 22.1 21,362 21.1 Accounts Receivable 24,390 24.4 21,530 23.1 25,374 25.1 Inventories 16,662 16.7 14,711 15.8 16,138 16.0 Current Assets 73
Slide 8: 3Q/1Q~3Q25 Operating Results
3Q/1Q~3Q25 Operating Results 8
Slide 9: Continue Delivering Solid Revenue Growth
Continue Delivering Solid Revenue Growth Secure resources for global top tier customers, with a balanced and diversified product portfolio (NT$ mn) +3% CAGR 115,748 107,474 101,478 98,323 92,552 95,082 87,260 80,663 78,156 77,018 72,584 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 1~3Q25 *Organ
Slide 10: 1~3Q25 Summary
1~3Q25 Summary ►GPM/OPM recovered to 19.1%/9.5% in 3Q25, leading to 9% and 23% QoQ growth in gross profit and operating profit ► 3Q25 EPS was NT$2.87. 1~3Q25 EPS reached NT$8.01 10
Slide 11: Business Outlook
“CLIMATE GROUP RE100 Chicony; Business Outlook Chicony
Slide 12: 2026 Outlook
2026 Outlook ► 2026 Growth Drivers ‒ Windows 11 replacement cycle and higher penetration rate of AI PC expected to benefit keyboard, camera module and power adaptor businesses ‒ NB camera module ASP increase driven by spec upgrades cycle ‒ Rising penetration rate of LED backlight NB Keyboard ‒ Expan
Slide 13: Fueled by Windows Transition, 1~3Q25 PC Shipment Grew 6.9% YoY
Fueled by Windows 11 Transition, 1~3Q25 PC Shipment Grew 6.9% YoY Despite of sluggish US market impacted by import tariff and macroeconomic uncertainties, demand for Windows 11 PC is likely to push well into 2026 PC Market Annual Growth WW PC Growth Rate YoY 2024 1~3Q25 1% 6.9% Source: IDC, October
Slide 14: Dividend Payout Ratio Increased to 80% since Y2025
Dividend Payout Ratio Increased to 80% since Y2025 Earnings Per Share Dividend Per Share Dividend Payout % 76% 81% 80% 75% 73% 71% 73% 75% 70% 70% 12.43 10.26 10.35 10.00 8.71 8.45 7.80 7.80 7.50 5.92 5.90 6.10 5.66 5.50 5.24 5.22 4.30 4.25 4.45 3.80 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Slide 15: Commitment to ESG
Realize Sustainable Growth in the Tech Space Commitment to ESG 15
Slide 16: Actively Facilitate ESG Development
Actively Facilitate ESG Development Our Sustainability Targets & ESG Results ► Science-Based Targets by 2030 ► Net Zero by 2050 Officially approved by SBTi in September 2022 Committed to cutting greenhouse gas emissions to zero Scope 1+2 emission target: 56.8% reduction by 2050 1 Greenhouse gas emis
Slide 17: Thank You!
Thank You! Provide Customer Satisfaction | Ensure Welfare of Employees Create Company Development | Shape Good Human Relations 17 17