Slide 1: ITH Corporation Q4 2025 Earnings Conference
ITH Corporation Q4 2025 Earnings Conference March 5, 2026
Slide 2: Disclaimer
Disclaimer ◆ This presentation provides information on the summary and assessment on the past, present and future operations based on objective and subjective factors at the time of preparation of this presentation. This presentation contains forward-looking statements affected by risks, uncertainti
Slide 3: Agenda
Agenda ➢ Financial Results ➢ Operation Overview and Outlook ➢ Q&A
Slide 4: Q4 2025 Consolidated Income Statement
Q4 2025 Consolidated Income Statement NT$ million Q4 2025 Q3 2025 QoQ Q4 2024 YoY Amount % Amount % % Amount % % Net Revenue 4,730 100.0 5,108 100.0 -7.4 5,342 100.0 -11.5 Gross Profit 821 17.4 1,082 21.2 -24.1 1,259 23.6 -34.8 Operating Expenses (847) (17.9) (915) (17.9) -7.4 (1,009) (18.9) -16.1 O
Slide 5: 2025 Consolidated Income Statement
2025 Consolidated Income Statement NT$ million 2025 2024 YoY Amount % Amount % % Net Revenue 19,085 100.0 22,462 100.0 -15.0 Gross Profit 5,181 27.1 6,024 26.8 -14.0 Operating Expenses (3,473) (18.2) (3,826) (17.0) -9.2 Operating Profit 1,708 8.9 2,198 9.8 -22.3 Non-operating Revenue (Loss) 152 0.8
Slide 6: 2025/12/31 Consolidated Balance Sheet
2025/12/31 Consolidated Balance Sheet NT$ million 2025/12/31 2025/09/30 QoQ 2024/12/31 YoY Amount % Amount % Amount % Amount % Amount % Cash and Cash Equivalents 1,918 8 2,289 9 (371) -16 7,072 26 (5,154) -73 Accounts Receivable 3,022 12 3,064 11 (42) -1 3,375 12 (353) -10 Inventory 3,968 15 4,870 1
Slide 7: Agenda
Agenda ➢ Financial Results ➢ Operation Overview and Outlook ➢ Q&A
Slide 8: Company Profile
Company Profile Established January 2019 Stock Ticker 6962 TT Headquarters Hsinchu, Taiwan Chairman Wayne Liang Paid-in Capital NT $4.9 billion Annual Revenue NT $19.1 billion in 2025 Employee 1,044 (As of Dec 2025) 8
Slide 9: Product Application
Product Application ➢ ILITEK is a global leading provider of DDI, touch IC, TDDI, and TCON solutions, delivering exceptional display experiences across diverse applications. Mobile & IoT IT & Computing Industrial Control Automotive • Smartphone • Notebook PCs • Smart Retail • Intelligent Cockpit Dis
Slide 10: Revenue Structure
Revenue Structure NT$ million Q4 2024 Q3 2025 Q4 2025 Product Line Amount Ratio% Amount Ratio% Amount Ratio% Mobile Intelligent Device 3,977 74% 3,172 62% 3,224 68% IT System Device 591 11% 1,049 21% 744 16% Industrial Control and 774 15% 887 17% 762 16% Automotive Device Total 5,342 100% 5,108 100%
Slide 11: Corporate Sustainability Actions
Corporate Sustainability Actions Green Product Design Linked UN • Chip designs with compact size • Low power consumption with high performance Sustainable E Development Goals • Enhanced reliability and longevity • Compliance with RoHS and REACH standards Environmental Sustainability • Company-wide G
Slide 12: Q4 2025 Operational Highlights
Q4 2025 Operational Highlights ➢ Revenue performance in Q4 2025 was affected by seasonal industry weakness and customer inventory normalization following earlier pull-in shipments. ➢ Q4 2025 Operational Highlights by Product Line • Mobile Intelligent Device : Revenue increased quarter-over-quarter,
Slide 13: Q1 2026 Operational Outlook
Q1 2026 Operational Outlook ➢ In Q1 2026, seasonal softness and memory supply shortages with price increases affected end-customer demand and stocking patterns. Revenue is expected to decline quarter-over- quarter, with operational momentum set to gradually recover in Q2. ➢ Q1 2026 Outlook by Produc
Slide 14: Agenda
Agenda ➢ Financial Results ➢ Operation Overview and Outlook ➢ Q&A
Slide 15: Q&A
Q&A
Slide 16: ITH Corporation
ITH Corporation www.ilitekholding.com