Slide 1: 4Q24 Investor Conference
4Q24 Investor Conference 2025/02/27 ELAN Microelectronics Corporation
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 12,059 12,696 2,405 3,042 3,501 3,111 3,106 3,151 3,403 3,036 • Touch: Touchscreen Controller, Touchpad, Biometrics • Non-Touch: MCU, Pointing Stick, Affiliated Co. Products
Slide 3: 4Q24 Income Statement YoY Comparison
4Q24 Income Statement YoY Comparison (Consolidated) NT$M 4Q24 % 4Q23 % YoY(%) Sales 3,036 100.0 3,111 100.0 (2.4) Gross profit 1,507 49.6 1,458 46.9 3.4 Sales expense 88 2.9 81 2.6 G&A expense 119 3.9 112 3.6 R&D expense 578 19.0 539 17.3 OPEX 785 25.8 732 23.5 7.2 Operating profit 722 23.8 726 23.4
Slide 4: 4Q24 Income Statement QoQ Comparison
4Q24 Income Statement QoQ Comparison (Consolidated) NT$M 4Q24 % 3Q24 % QoQ(%) Sales 3,036 100.0 3,403 100.0 (10.8) Gross profit 1,507 49.6 1,678 49.3 (10.2) Sales expense 88 2.9 80 2.4 G&A expense 119 3.9 125 3.7 R&D expense 578 19.0 546 16.0 OPEX 785 25.8 751 22.1 4.5 Operating profit 722 23.8 927
Slide 5: 2024 vs. 2023 Income Statement
2024 vs. 2023 Income Statement YoY Comparison (Consolidated) NT$M 2024 % 2023 % YoY(%) Sales 12,696 100.0 12,059 100.0 5.3 Gross profit 6,204 48.9 5,432 45.0 14.2 Sales expense 352 2.8 370 3.1 G&A expense 501 4.0 479 3.9 R&D expense 2,285 18.0 2,149 17.8 OPEX 3,138 24.8 2,998 24.8 4.7 Operating prof
Slide 6: Balance Sheets
Balance Sheets December 31, 2024 (Consolidated) NT$M Current assets 8,662 Cash and cash equivalents 3,273 Current financial assets 404 A/R&A/N 2,212 Inventory 1,746 Other current assets 153 Other current financial assets 874 Non-current financial assets 2,166 Fixed assets 2,788 Other non-current ass
Slide 7: Cash Flow Statement
Cash Flow Statement December 31, 2024 (Consolidated) NT$M Income before tax 3,273 Dep & Amort. 315 Inc. of A/R & N/R (111) Dec. of inventory 279 Financial asset valuation loss 72 Dec. of A/P & N/P (164) Others (354) Operating cashflow 3,310 Inc. F/A (1,371) Dividend received 133 Inc. of investments
Slide 8: 1Q25 Guidance
1Q25 Guidance Based on Current Assumptions of Future Prospects, ELAN Expects: • Consolidate Revenue to be Approximately between NT$ 3.0 Billion and NT$ 3.2 Billion • Gross Margin to be about 48% to 51% • Operating Margin to be about 21.9% to 26.5% • ELAN’s forward-looking statements are subject to s
Slide 9: Thank You
iW EEE THE FUTURE THANK YOU ELAN MICROELECTRONICS TTT TH TT