Slide 1: 1Q25 Investor Conference
1Q25 Investor Conference 2025/05/06 ELAN Microelectronics Corporation
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 12,059 12,696 3,106 3,151 3,403 3,036 3,119 • Touch: Touchscreen Controller, Touchpad, Biometrics • Non-Touch: MCU, Pointing Stick, Affiliated Co. Products
Slide 3: 1Q25 Income Statement YoY Comparison
1Q25 Income Statement YoY Comparison (Consolidated) NT$M 1Q25 % 1Q24 % YoY(%) Sales 3,119 100.0 3,106 100.0 0.4 Gross profit 1,564 50.1 1,489 47.9 5.0 Sales expense 83 2.7 94 3.0 G&A expense 118 3.8 129 4.1 R&D expense 578 18.5 617 19.9 OPEX 779 25.0 840 27.0 (7.3) Operating profit 785 25.1 649 20.9
Slide 4: 1Q25 Income Statement QoQ Comparison
1Q25 Income Statement QoQ Comparison (Consolidated) NT$M 1Q25 % 4Q24 % QoQ(%) Sales 3,119 100.0 3,036 100.0 2.7 Gross profit 1,564 50.1 1,507 49.6 3.8 Sales expense 83 2.7 88 2.9 G&A expense 118 3.8 119 3.9 R&D expense 578 18.5 578 19.0 OPEX 779 25.0 785 25.8 (0.8) Operating profit 785 25.1 722 23.8
Slide 5: Balance Sheets
Balance Sheets March 31, 2025 (Consolidated) NT$M Current assets 8,710 Cash and cash equivalents 4,155 Current financial assets 362 A/R&A/N 2,174 Inventory 1,736 Other current assets 109 Other current financial assets 174 Non-current financial assets 2,044 Fixed assets 3,196 Other non-current assets
Slide 6: Cash Flow Statement
Cash Flow Statement March. 31, 2025(Consolidated) NT$M Income before tax 719 Dep & Amort. 78 Inc. in A/R & N/R (51) Dec. in prepayment and other current assets 43 Financial asset valuation loss 84 Share of loss of associates accounted for using equity method 39 Dec. in other receivables 132 Dec. in
Slide 7: 2Q25 Guidance
2Q25 Guidance Based on Current Assumptions of Future Prospects, ELAN Expects: • Consolidate Revenue to be Approximately between NT$ 3.0 Billion and NT$ 3.2 Billion • Gross Margin to be about 48% to 51% • Operating Margin to be about 21.8% to 26.5% • ELAN’s forward-looking statements are subject to s
Slide 8: JOIN '2025 COMPUTEX
JOIN ‘2025 COMPUTEX Taipei Nangang Exhibition Center Hall 1, 4F Booth 0520 > 0523 | ne 0520 > 0523 25'COMPUTEX re Se ~ (Sp Biometric Smart Card Digital Wallet with FIDO 2.0 Battery-less Under PVC with E-paper Al Dynamic CVV with Fingerprint eS Touchscreen Solution Al Gesture Control Al Stylus Predic
Slide 9: Dual Transformation through Edge AI
Computex 2025 Dual Transformation through Edge AI Joe Yeh ELAN Microelectronics Corporation
Slide 10: Current NB Smart Input Devices & Smart Card
AI-enabled Current NB Smart Input Devices & Smart Card
Slide 11: AI-enabled Touchscreen for NB
AI-enabled Touchscreen for NB • The Multi-Modal UI of AI PC Will Increase User Scenarios • ELAN AI Features Increase Market Competitiveness Touchscreen Innovations AI Writing Recognition for Copilot Application AI Prediction Screenshot Open Notepad Browser
Slide 12: AI-enabled Touchpad
AI-enabled Touchpad • More Value-Add Applications coming for Haptics on Touchpads • ELAN AI Features Establish Technical Barriers Touchpad Innovations AI Prediction
Slide 13: AI-enabled Fingerprint Reader
AI-enabled Fingerprint Reader • AI PC’s Requirements for Information Security Increase the Demand of Fingerprint • ELAN Provides Copilot Key Module with Integrated Fingerprint & Multi-function to Increase Market Competitiveness & ASP Copilot Key + Fingerprint + Navigation Fingerprint Innovations 3 i
Slide 14: ELAN's Opportunities in Non-PC Markets
ELAN’s Opportunities in Non-PC Markets
Slide 15: AI-enabled Touchscreen for E-paper
AI-enabled Touchscreen for E-paper ELAN Cap. Pen Achieves EMR Function , is Thinner & Lighter with More Competitive Cost E-Paper with Capacity Active Pen Solution
Slide 16: Touchscreen for Automotive & Industrial TDDI
AI-enabled Touchscreen for Automotive & Industrial TDDI ELAN Waterproof & Glove Touch Features Make it Easier to Enter the Auto Market TDDI + Mini LED Solution Video 待更新
Slide 17: AI-enabled Smart Touch
AI-enabled Smart Touch ELAN Provides Wearable Devices with Waterproof , Glove-Operated & Power-Saving Features Touch Controller Innovations
Slide 18: AI-enabled Smartcard
AI-enabled Smartcard ELAN and Secure Element IC Provides Collaboration to Provide the Most Power-Efficient & Competitive Cards on the Market
Slide 19: Smart Dimming Glass for Sunroof / Windows / Meeting Room
Smart Dimming Glass for Sunroof / Windows / Meeting Room ELAN Integrates High Voltage Circuits to Provide the Smallest Footprint Modules , Most Power-Efficient & Competitive Products in the Market Partition Walls Car Sunroof
Slide 20: Edge AI Integration Expands into New Markets – ADAS & ITS
Edge AI Integration Expands into New Markets – ADAS & ITS
Slide 21: ADAS Level 1/2+ for eBus & Logistics Vehicles
AI-enabled ADAS Level 1/2+ for eBus & Logistics Vehicles ELAN Self-Developed Edge AI Algorithms Make Products More Low Power & More Competitive in The Market Lane Keeping Assistance Lane Following System (LKA) 換英文全名 (LFS) Adaptive Cruise Control Autonomous Emergency (ACC) Braking (AEB) Emergency Ste
Slide 22: ADAS Level 1/2+ for eBus & Logistics Vehicles
AI-enabled ADAS Level 1/2+ for eBus & Logistics Vehicles Electric Bus Agricultural Vehicle Industrial Vehicle
Slide 23: Edge AI-enabled Intelligent Transportation Systems (ITS)
Edge AI-enabled Intelligent Transportation Systems (ITS) Real-Time Smart Traffic System - Edge-based Pedestrian AI Safety System Pedestrian Safety -Vehicle & Pedestrian Safety Warning CMS reminds pedestrians to watch out for oncoming vehicles/vehicles to watch out for oncoming pedestrians -Extend th
Slide 24: Edge AI-enabled Intelligent Transportation Systems (ITS)
Edge AI-enabled Intelligent Transportation Systems (ITS) Real-Time Smart Traffic System - Edge Vision AI Traffic Signal Control Traffic Volume Recognition and Tracking Queue Length Estimation Providing Intersection Mixed Providing Traffic Congestion Traffic Volume and Turning Information Movement Da
Slide 25: Strategy Summary for both PC and Non-PC Markets
Strategy Summary for both PC and Non-PC Markets I) AI-enabled Current NB Smart Input Devices to Increase Market Leadership 1. Smart Touch Screen a) The Multi-Modal UI of AI PC Will Increase Use Cases by User 2. Smart Touch Pad a) More Value-Add Applications coming for Haptics on Touchpads b) Elan Pr
Slide 26: Thank You
bMUIASENSE THe FUTURE THANK YOU ELAN MICROELECTRONICS ~—