Slide 1: 1Q26 Results Summary
Taiwan Mobile Co., Ltd. 1Q26 Results Summary May 13, 2026
Slide 2: Disclaimer
2 Disclaimer The information contained in this presentation, including all forward-looking information, is subject to change without notice, whether as a result of new information, future events or otherwise, and Taiwan Mobile Co., Ltd. (or hereafter the “Company”) undertakes no obligation to update
Slide 3: Business Overview
Business Overview
Slide 4: 1Q26 Highlights
4 1Q26 Highlights Solid Growth in Telco, Telco+ and New Telco+Tech Businesses Telco+Tech New Telco+Tech Businesses +32% YoY Telco+ Enterprise Business +26% YoY Telco Core Mobile Service Revenue +3% YoY (non-bundle) One-off Gain (1Q25) Consolidated EBITDA Net Income +15% YoY +8% YoY +13% YoY +13% +8%
Slide 5: Telco Core: Sustainable Growth Foundation
5 Growth Engine #1 Telco Core: Sustainable Growth Foundation Telco Core Smartphone ARPU Postpaid Churn Rate 5G Penetration of Smartphone User Base 687 687 +3% 100% 678 YoY 670 666 Record low 50% 0.60% 0.51% 41.7% 44.3% 0% 1Q25 2Q25 3Q25 4Q25 1Q26 1Q25 1Q26 1Q25 2Q25 3Q25 4Q25 1Q26 Monthly Fee Uplift
Slide 6: Telco+: Revenue Up 26% YoY in 1Q26
6 Growth Engine #2 Telco+: Revenue Up 26% YoY in 1Q26 Telco+ Enterprise Small and Medium Enterprises AI Data Internet of Cybersecurity Mobile Telecom Telecom OPBiz Center Vehicles Services landline AI AI Cloud Number Masking Smart Dining AI voice M+ Applications Services Service reservation AICT TAm
Slide 7: New Telco+Tech: Revenue Up 32% YoY in 1Q26
7 Growth Engine #3 Telco+Tech New Telco+Tech: Revenue Up 32% YoY in 1Q26 DCB (Direct Carrier Billing) EC Services for Brands Gaming OTT& Publishing Content EV Web3 TelcoFin Charging
Slide 8: momo: Returning to Growth
8 momo: Returning to Growth EC GMV Revenue Take Rate (1P+3P) (NT$mn) +1% 15.0% 26,405 26,593 YoY 14.0% 13.2% 13.3% +5% 13.0% YoY 12.0% 11.0% 1Q26 10.0% 1Q25 1Q26 1Q25 1Q26 Emerging Growth Driver mo-shop+ (3P) momo Ads Double-Digit Double-Digit YoY Growth >3.5mn YoY Growth ~1.5x 3P GMV 3P SKUs Ads Re
Slide 9: Financial Overview
Financial Overview
Slide 10: Performance by Business
10 Performance by Business Revenue EBITDA NT$bn Telecom momo CATV Total1 Telecom momo CATV Total1 1Q26 22.76 26.59 1.71 49.78 9.38 1.13 0.79 11.35 % of 46% 53% 3% 100% 83% 10% 7% 100% total 1Q26 6% 1% 16% 3% 9% -1% 1% 8% YoY 1. The sum of each account of telecom, CATV and momo does not equal to the
Slide 11: Results Summary
11 Results Summary 1Q26 NT$bn Amount YoY Revenues 49.78 3% Cash Cost & Expense (38.42) 2% Operating Income 5.93 15% Non-op. Income (Exp.) (0.26) 11% Pre-tax Income 5.67 15% Net Income 4.15 13% EPS (NT$) 1.37 13% EBITDA 11.35 8%
Slide 12: Balance Sheet Analysis
12 Balance Sheet Analysis NT$bn 1Q26 4Q25 1Q25 NT$bn 1Q26 4Q25 1Q25 Total Assets 236.42 234.66 237.90 Liabilities 136.57 140.11 139.23 Current Assets 41.81 42.72 42.68 Current Liabilities 76.46 62.17 62.59 - Cash & Cash Equivalents 10.06 8.57 11.56 - ST Debts 38.60 21.70 25.78 - Receivable & Contrac
Slide 13: Cash Flow Analysis
13 Cash Flow Analysis NT$bn 1Q26 4Q25 1Q25 Operating 10.74 10.32 9.07 Investing (5.63) (2.12) (3.46) Financing (3.61) (7.09) (6.00) NT$bn 1Q26 4Q25 1Q25 Pre-IFRS 16 Operating1 9.52 9.04 7.89 Cash CAPEX (2.47) (2.34) (3.48) Free Cash Flow 7.05 6.70 4.41 1. “Lease expenses” previously under operating
Slide 14: Event Updates
Event Updates
Slide 15: Awards and ESG Recognitions
15 Awards and ESG Recognitions [ESG Metrics] [Connectivity] The S&P’s Google Silver Certification “Sustainability Officially obtained the enterprise-grade Silver Certification Yearbook” for 9 years in a row Ranked Top 5% globally for 7 years [Service Quality] SGS Qualicert [AI Power] “Service Qualit
Slide 16: Key Message
16 Key Message Taiwan Mobile is leading the telecom industry with a 4.5% cash dividend yield and a sector-high first quarter EPS. Our performance is anchored by a stable Telco Core foundation, while our Telco+ and New Telco+Tech segments are delivering double-digit structural growth. Together, these
Slide 17: SIBASK
SIBASK Taiwan Mobile