Slide 1: 3Q25 Investor Conference
3Q25 Investor Conference 2025/11/06 ELAN Microelectronics Corporation
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 12,059 12,696 3,106 3,151 3,403 3,036 Sales: NT$M 3,119 3,032 3,316 (%) (%) • AI： ADAS, ITS, Algorithm….. • Touch： Touchpad, Touchscreen Controller, Biometrics • Non-Touch： Pointing Stick, MCU& Others
Slide 3: 3Q25 Income Statement YoY Comparison
3Q25 Income Statement YoY Comparison (Consolidated) NT$M 3Q25 % 3Q24 % YoY(%) Sales 3,316 100.0 3,403 100.0 (2.6) Gross profit 1,566 47.2 1,678 49.3 (6.7) Sales expense 93 2.8 80 2.4 G&A expense 130 3.9 125 3.7 R&D expense 551 16.6 546 16.0 OPEX 774 23.3 751 22.1 3.1 Operating profit 792 23.9 927 27
Slide 4: 3Q25 Income Statement QoQ Comparison
3Q25 Income Statement QoQ Comparison (Consolidated) NT$M 3Q25 % 2Q25 % QoQ(%) Sales 3,316 100.0 3,032 100.0 9.4 Gross profit 1,566 47.2 1,456 48.0 7.6 Sales expense 93 2.8 84 2.8 G&A expense 130 3.9 109 3.6 R&D expense 551 16.6 519 17.1 OPEX 774 23.3 712 23.5 8.7 Operating profit 792 23.9 744 24.5 6
Slide 5: 1Q25~3Q25 Income Statement
1Q25~3Q25 Income Statement YoY Comparison (Consolidated) NT$M 1Q25~3Q25 % 1Q24~3Q24 % YoY(%) Sales 9,467 100.0 9,660 100.0 (2.0) Gross profit 4,586 48.4 4,697 48.6 (2.4) Sales expense 260 2.7 264 2.7 G&A expense 357 3.9 382 3.9 R&D expense 1,648 17.4 1,707 17.7 OPEX 2,265 24.0 2,353 24.3 (3.7) Opera
Slide 6: Balance Sheets
Balance Sheets Sep 30, 2025 (Consolidated) NT$M Current assets 8,602 Cash and cash equivalents 3,263 Current financial assets 410 A/R&A/N 2,504 Inventory 1,628 Other current assets 41 Other current financial assets 756 Non-current financial assets 1,855 Fixed assets 4,003 Other non-current assets 1,
Slide 7: Cash Flow Statement
Cash Flow Statement Sep 30, 2025 (Consolidated) NT$M Income before tax 2,082 Dep & Amort. 225 Inc. in A/R & N/R (221) Dec. of inventory 51 Dec. in prepayment and other current assets 111 Financial asset valuation loss 129 Share of loss of associates accounted for using equity method 121 Inc. of A/P
Slide 8: 4Q25 Guidance
4Q25 Guidance Based on Current Assumptions of Future Prospects, ELAN Expects: • Consolidate Revenue to be Approximately between NT$ 2.7 Billion and NT$ 3.0 Billion • Gross Margin to be about 47% to 50% • Operating Margin to be about 18.9% to 24.7% • ELAN’s forward-looking statements are subject to s
Slide 9: Thank You
LAN SENSE THE FUTURE THANK YOU ELAN MICROELECTRONICS LAN