Visco Vision Inc. · TWSE:6782
Visco Vision — Yuanta Securities Investor Conference 2025
12 slides from Visco Vision's conference presentation, Sep 3, 2025
Slide 1: 2025 Q3 Investor Conference
STOCK NO. 6782 Visco Vision Inc. 2025 Q3 Investor Conference © 2025 VISCO VISION INC. Confidential
Slide 2: Disclaimer
Disclaimer Visco’s statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward- looking statements. 本簡報係公司於簡報當時之主、客觀因素,對過去、現在與未來之營運彙總與評估;其中若含有前瞻性之論述,將 受風險、不確定性及推論所影響,
Slide 3: Agenda
Agenda 01 . Opening Ed Wu, VP .......................... 02 . Financial Results & Business Overview Sharon Cheng, CFO .......................... 03 . Q&A VP / CFO ..........................
Slide 4: Opening
Opening Financial Results & Business Overview Q&A
Slide 5: Financial Results & Business Overview
Opening Financial Results & Business Overview Q&A
Slide 6: Income Statement
Income Statement 2Q 25 1Q 25 QoQ 2Q 24 YoY (In Millions) AMT. % AMT. % Net revenue 1,076 100% 947 100% 129 14% 905 100% 171 19% Cost of revenue (575) 54% (562) 59% (13) 2% (546) 60% (29) 5% Gross profit 501 46% 385 41% 116 30% 359 40% 142 39% Operating expense (196) 18% (185) 20% (11) 6% (145) 16% (
Slide 7: Income Statement
Income Statement 1H 25 1H 24 YoY (In Millions) AMT. % Net revenue 2,023 100% 1,721 100% 302 18% Cost of revenue (1,138) 56% (1,008) 59% (130) 13% Gross profit 886 44% 713 41% 172 24% Operating expense (381) 19% (295) 17% (87) 29% Income from operations 504 25% 418 24% 86 21% Non-operating loss (29)
Slide 8: Revenue by Region
Revenue by Region (In Millions) 2Q 24 3Q 24 4Q 24 1Q 25 2Q 25 Amount % Amount % Amount % Amount % Amount % Asia 690 76% 755 73% 626 69% 698 73% 789 73% Europe 149 16% 215 21% 193 21% 185 20% 189 18% Americas 66 7% 68 7% 94 10% 64 7% 98 9% Total 905 100% 1,037 100% 913 100% 947 100% 1,076 100%
Slide 9: Operation Overview
Operation Overview 1,200 1,000 800 600 400 200 ° 2Q 24 3Q 24 4Q 24 1Q 25 2Q 25 mm Revenue (In Million) 905 1,037 913 947 1,076 mm PAT (In Millions) 144 199 124 194 187 —EPS (NTD) 2.29 3.15 1.96 3.08 2.96 © VISCO VISION INC. Confidential 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 VISCO See Comfortably
Slide 10: Balance Sheet
Balance Sheet 2025.6.30 2025.3.31 QoQ 2024.12.31 HoH A M T. % A M T. % (In Millions) AMT. % AMT. % AMT. % Cash and financial assets-current 939 17% 835 15% 104 12% 805 15% 134 17% Accounts receivable 516 9% 618 11% -102 -17% 441 8% 74 17% Inventories 622 11% 670 12% -48 -7% 593 11% 28 5% Investment
Slide 11: Q&A
Opening Financial Results & Business Overview Q&A
Slide 12: Thank You
Thank You www.viscovision.com.tw IR@viscovision.com.tw
Visco Vision — Yuanta Securities Investor Conference 2025 on 6ix