Qisda Corporation · TWSE:2352
Qisda — Q1 2026 Earnings Presentation
28 slides from Qisda's earnings presentation, May 8, 2026
Slide 1: Qisda Corporation Investor Conference: 2026 Q1 Results
Qisda Corporation Investor Conference: 2026 Q1 Results MAY. 8, 2026 1 Confidential. © Qisda Corporation, all rights reserved.
Slide 2: Participants
Participants Chairman Peter Chen President Cally Ko CFO Jasmin Hung GM, Information Technology Business Group Daniel Hsueh GM, Commercial & Industrial Business Group Lawrence Song GM, Medical Business Group Harry Yang GM, Business Solutions Business Group Joshua Tzeng GM, Networking & Communication
Slide 3: Agenda
Agenda 1. Company Profile CFO Jasmin Hung 2. 2026 Q1 Financial Results Chairman Peter Chen 3. Business Update and Outlook President Cally Ko GM of each Business Group 4. Q&A 3 3 Confidential. © Qisda Corporation, all rights reserved.
Slide 4: Safe Harbor Notice
Safe Harbor Notice We have made forward-looking statements in the presentation. Our forward- looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forward-looking statements on our current e
Slide 5: 1. Company Profile
1. Company Profile CFO Jasmin Hung 5 Confidential. © Qisda Corporation, all rights reserved.
Slide 6: Qisda Group
Qisda Group Qisda is a global technology group with businesses spanning information technology, medical, smart business solutions, and networking communication. Year Established 1984 Manufacturing Sites: 2026 Q1 Revenue IPO Year 1996 Taiwan, China, Vietnam NTD$ 51.5B (USD$ 1.6B) (Ticker 2352) Sales
Slide 7: Qisda Business Groups
Qisda Business Groups (till 2026 Q1) IT Medical BSG NCG Others (50%) (15%) (20%) (10%) (5%) 26B 7.5B 10.1B 5.3B 2.7B Displays Medical Services AI Computing Power Enterprise & Data Material • Hospitals • AI Server Center Switch • Functional Film • Gaming • Semiconductor • High-end • Med–Pha
Slide 8: 2. 2026 Q1 Financial Results
2. 2026 Q1 Financial Results CFO Jasmin Hung 8 Confidential. © Qisda Corporation, all rights reserved.
Slide 9: Consolidated Statement of Comprehensive Income (Quarterly)
Consolidated Statement of Comprehensive Income (Quarterly) YoY QoQ 2026 Q1 2025 Q1 2025 Q4 Unit : NT$ Million amt g% amt g% Net Sales 51,541 100% 49,747 100% 1,794 4% 52,161 100% (620) -1% Cost of Goods Sold (42,949) (41,126) (1,823) (43,264) 316 Gross Margin 8,593 16.7% 8,621 17.3% (29) 0% 8,897 17
Slide 10: Consolidated Balance Sheet Highlights
Consolidated Balance Sheet Highlights QoQ YoY 2026.03.31 2025.12.31 2025.03.31 Unit : NT$ Million amt g% amt g% Cash & Equivalent 22,473 11% 26,578 13% (4,105) -15% 24,926 12% (2,454) -10% Other Financial Assets 7,799 4% 3,958 2% 3,841 97% 4,059 2% 3,740 92% Accounts Receivable 39,285 19% 37,302 18%
Slide 11: Financial Ratios
Financial Ratios 2026.03.31 2025.12.31 QoQ 2025.03.31 YoY AR Turnover (Days) 70 72 -2 77 -7 Inventory Turnover (Days) 98 92 +6 96 +2 AP Turnover (Days) 72 71 +1 75 -3 Cash Conversion Cycle (Days) 96 93 +3 98 -2 Current ratio 115% 117% -2 ppt 121% -6 ppt 11 Confidential. © Qisda Corporation, all righ
Slide 12: Financial Trends
Financial Trends Q1 Revenue 51.5B, Gross Margin 16.7%. • YoY: Revenue +1.8B, +4%; GM% -0.6ppt. • QoQ: Revenue -0.6B, -1%; GM% -0.4 ppt。 NT$ 100M Revenue NT$ 100M Operating Income (OI) 1,000 40 g% -8% 7% -2% -1% -1% g% -14% -24% 7% -25% 13% 500 20 497 535 525 522 515 10.0 7.6 8.2 6.1 6.9 0 0 Q1'25
Slide 13: Business Group Revenue Trend
Business Group Revenue Trend Revenue surpassed 10B for the first time High value-added (HVA) BSG Medical g% QoQ -9% 15% -2% 3% -1% g% QoQ -8% 18% -3% -1% 10% g% QoQ -5% 7% -3% 7% -6% NT$ 100M NT$ 100M YoY 15% YoY 25% NT $ 100M YoY 5% 100 300 100 250 80 80 200 60 60 150 101 95 92 92 267 262 270 266 2
Slide 14: Revenue Breakdown by Business
Revenue Breakdown by Business 100% 7% 7% 7% 7% 7% 7% 7% 7% 7% IT_HVA 11% 11% 10% 10% 9% 11% 11% 12% 10% NCG 80% 13% 13% 13% 14% 14% 14% 14% 15% 15% Medical 16% 15% 15% 16% 60% 16% 18% 18% 20% 18% BSG 6% 6% 7% 6% 6% 5% 5% 5% 5% Others 40% IT_Original 47% 48% 49% 47% 47% 45% 45% 43% 43% 20% 0% Q1'24 Q
Slide 15: Qisda Group's Listed Companies Results (YoY)
Qisda Group’s Listed Companies Results (YoY) 2026 Q1 2025 Q1 YoY Differences Business Controlling Aggregate Revenue Net Income EPS Revenue Net Income EPS Revenue Net Income EPS Company YoY% YoY% Group Ratio Ratio (NTD Million) (NTD Million) (NTD) (NTD Million) (NTD Million) (NTD) (NTD Million) (NTD
Slide 16: 3. Business Update and Outlook
3. Business Update and Outlook Chairman Peter Chen President Cally Ko GM of each Business Group 16 Confidential. © Qisda Corporation, all rights reserved.
Slide 17: 2026 Q2 Outlook
2026 Q2 Outlook Seeking stability amid economic uncertainty. The global economic is slowing down; geopolitical tensions, energy supply and inflationary pressures remain key indicators for the economic outlook. The sales in the ICT industry have turned conservative, while the medical industry i
Slide 18: Qisda Business Categories
Qisda Business Categories 1. AI Vision & Display 2. AI Infrastructure • Monitor • AI Datacenter Infrastructure • Advanced Display • Edge Infrastructure • Advanced Vision • Industrial Computing • Connectivity • Satellite-related • Thermal 3. AI Solutions & 4. Smart Healthcare & • Smart Hospital Smart
Slide 19: Qisda Business Categories
Qisda Business Categories AI Solutions & Smart Healthcare & AI Vision & Display AI Infrastructure Smart Manufacturing Wellness Ecosystem • Advanced Monitor • Liquid Cooling AI Server • Top 3 CSP Integrator • Smart Hospital • Sport Projector • 1.6T Liquid Cooling Switch • Industrial Automation • Acti
Slide 20: Premier Design & Manufacturing Services in Displays
Premier Design & Manufacturing Services in Displays Advancing High-Speed signals Interconnect Displays for Edge Computing and Peripheral Connectivity Through various high-speed signal interfaces and transmission technologies, displays are transformed into hubs for data transfer and power supply coor
Slide 21: AI Vision and Display
AI Vision and Display Advanced Vision Innovation Solution Intelligence Solution Medical & Automotive Beyond Traditional System Integration and Machine with a Mind Expansion of high- Display/Imaging devices Edge AI barrier services • dvLED • Expand "Share of Wallet“ • Edge Intelligence • Expand CDMO
Slide 22: Computing Power, Thermal Dissipation, Energy Efficiency
Computing Power Thermal Dissipation Energy Efficiency New Engines for AI Infra Customized Smart AI Solution By AI Server and Thermal Products AMD Full Stack Industrial Standard Advanced 2PDLC CXL + PCI-E 6 Integration Rack EIA/OCP 22 Confidential. © Qisda Corporation, all rights reserved.
Slide 23: NCG: A compute power courier in the high-speed AI era
NCG：A compute power courier in the high-speed AI era A key network infrastructure provider in the AI era, focused on the efficient delivery and orchestration of compute resources. • 400G、800G、1.6T Hi-Speed Switch • Liquid Cooling、 LPO、CPO Solution • Wi-Fi 7 、 Wi-Fi 8 • 5G RU、FWA、LBR • SONiC、NOS Soft
Slide 24: Medical Business
Medical Business Vision: Build a healthcare ecosystem powered by smart technology and distribution channels; integrate Med-Pharma products, services, and data to become a globally leading healthcare industry platform. Equipment & Aging Medical Medical Services Consumables Equipment Hemodialysis Smar
Slide 25: 2026 Strategic Directions
2026 Strategic Directions AI Vision & Display AI Infrastructure • Leverage technological leadership in high-end • Liquid cooling AI Server displays and multi-site manufacturing advantages to comprehensively increase market share • Expand into the U.S. and Japan AI Infrastructure market • Continue to
Slide 26: 2026 COMPUTEX
2026 COMPUTEX Qisda Group has brought together 14 affiliated companies under the theme “AI IN ACTION,” focusing on AI-driven smart solutions, and demonstrating its integrated capabilities from AI infrastructure to AI smart solution, enabling AI to be truly embedded in enterprise operations and smart
Slide 27: 4. Q&A
4. Q&A Confidential. © Qisda Corporation, all rights reserved.
Slide 28: Confidential. © Qisda Corporation, all rights reserved.
Confidential. © Qisda Corporation, all rights reserved.