Slide 1: Earnings Presentation: 3Q 2025 Financial Results
SAMSUNG ELECTRONICS Earnings Presentation: 3Q 2025 Financial Results
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 3Q 2025 financial results is completed. The Audit outcomes may cause some parts of this document
Slide 3: Index
Index PRESENTERS 3Q 2025 FINANCIAL PERFORMANCE APPENDICES RESULTS BY BUSINESS SEGMENT
Slide 4: Presenters
Earnings Presentation Presenters Moderator Sooncheol Jaejune Kim, Hyeokman Sukchae Joonyoung Daniel Araujo, Mark Kim, Daniel Oh, Park, EVP Kwon, Kang, Park, VP VP EVP EVP Memory VP EVP EVP Mobile eXperience Visual Display Investor Relations Chief Financial Officer System LSI Foundry Samsung Display
Slide 5: 3Q 2025 Highlights
3Q 2025 Highlights Based on consolidated financial statements Revenue Gross Profit Operating Profit KRW 86.1T KRW 33.5T KRW 12.2T 33.5 86.1 30.0 12.2 79.1 9.2 74.6 25.5 4.7 ~ ~ ~ 3Q24 2Q25 3Q25 3Q24 2Q25 3Q25 3Q24 2Q25 3Q25
Slide 6: 3Q 2025 Results & Financial Data
3Q 2025 Results & Financial Data Based on consolidated financial statements KRW trillion 3Q24 % of sales 2Q25 % of sales 3Q25 % of sales Sales and operating profit growth Sales 79.1 100.0% 74.6 100.0% 86.1 100.0% Sales Operating Cost of sales 49.1 62.1% 49.1 65.8% 52.6 61.1% 9% YoY profit Gross prof
Slide 7: Results by Business Segment
Results by Business Segment Sales Operating profit 3Q24 2Q25 3Q25 QoQ YoY 3Q24 2Q25 3Q25 QoQ YoY KRW trillion KRW trillion Total 79.1 74.6 86.1 15%↑ 9%↑ Total 9.2 4.7 12.2 7.5↑ 3.0↑ DX 45.0 43.6 48.4 11%↑ 8%↑ DX 3.4 3.3 3.5 0.1↑ 0.1↑ MX / NW 30.5 29.2 34.1 17%↑ 12%↑ MX / NW 2.8 3.1 3.6 0.5↑ 0.7↑ MX
Slide 8: Memory
Memory 3Q 2025 Results Achieved Record-High Quarterly Revenue • Sequentially expanded HBM3E sales in line with strong AI demand DS results • Proactively addressed strong demand across all applications KRW trillion Significantly Improved Profit Sales • Enhanced profitability amid market price increas
Slide 9: S.LSI / Foundry
S.LSI / Foundry 3Q 2025 Results S.LSI • Maintained stable supply of premium SoCs DS results • Earnings stalled due to seasonality and customer inventory adjustments KRW trillion Foundry • Achieved record-high customer orders mainly on advanced nodes • Started mass production of GAA 1st Gen. 2nm proc
Slide 10: SDC (Samsung Display Corporation)
SDC (Samsung Display Corporation) 3Q 2025 Results Small & Medium • Achieved improved performance driven by robust demand for flagship smartphones SDC results • Enhanced results through proactive response to new product demand from key customers KRW trillion Large • Recorded increased unit sales, sup
Slide 11: MX / NW
MX / NW 3Q 2025 Results MX • Achieved sequential and year-over-year growth in sales and operating profit, driven by the successful launch of Fold 7 MX / NW results • Maintained strong flagship smartphone sales momentum while improving the sales of tablets and wearables KRW trillion NW Sales • Experi
Slide 12: VD / DA / Harman
VD / DA / Harman 3Q 2025 Results VD VD/DA results • Experienced decline in earnings due to heightened market competition, despite solid sales of premium products KRW trillion DA • Earnings decreased amid seasonally low air conditioner (AC) demand and the impact of U.S. tariffs Sales Sales (VD) Opera
Slide 13: Appendix 1: Financial Position (Summary)
Appendix 1: Financial Position (Summary) KRW billion 30.Sep.24 30.Jun.25 30.Sep.25 30.Sep.24 30.Jun.25 30.Sep.25 Assets 491,307.3 504,875.2 523,659.6 Current ratio ※ 252% 251% 263% Cash ※ 103,776.5 100,728.2 108,463.8 A/R 44,692.0 43,550.5 50,538.8 Liability/equity 27% 26% 27% Inventories 53,356.8 5
Slide 14: Appendix 2: Cash Flow (Summary)
Appendix 2: Cash Flow (Summary) KRW trillion 3Q24 2Q25 3Q25 Current State of Net Cash (Net Cash = Cash ※ - Debts) Cash (beginning of period) ※ 100.80 105.13 100.73 KRW trillion 30.Sep.24 30.Jun.25 30.Sep.25 Cash flows from operating activities 22.20 17.31 22.62 Net Cash 86.84 86.70 91.79 Net profit
Slide 15: Thank you
Thank you SAMSUNG