Elan Microelectronics Corp. · TWSE:2458

Elan Microelectronics — Q2 2016 Earnings Presentation

12 slides from Elan Microelectronics's earnings presentation, Aug 10, 2016

1. Slide 1: ELAN Microelectronics Corp. 2Q16 Investor Conference

   義隆電子 ELAN Microelectronics Corp. ELAN Microelectronics Corp. 2Q16 Investor Conference 2016/08/10

2. Slide 2: Sales Breakdown by Product Line

   義隆電子 ELAN Microelectronics Corp. Sales Breakdown by Product Line (Consolidated) Sales: NT$M 6,605 1,684 1,519 1,683 1,719 1,400 1,552 • Touch: Touchscreen Chip, Touchpad, Fingerprint ID • Non-touch: MCU, PC Peripheral , Consumer, Pointing Stick, Affiliated Co. Products

3. Slide 3: 2Q16 Income Statement YoY Comparison (Consolidated)

   義隆電子 ELAN Microelectronics Corp. 2Q16 Income Statement YoY Comparison (Consolidated) NT$M 2Q16 % 2Q15 % YoY(%) Sales 1,552 100 1,519 100 2 Gross profit 632 41 643 42 (2) Sales expense 73 5 78 5 G&A expense 75 5 80 5 R&D expense 332 21 303 20 Operating profit 152 10 182 12 (16) Non-operating income &

4. Slide 4: 2Q16 Income Statement QoQ Comparison (Consolidated)

   義隆電子 ELAN Microelectronics Corp. 2Q16 Income Statement QoQ Comparison (Consolidated) NT$M 2Q16 % 1Q16 % QoQ(%) Sales 1,552 100 1,400 100 11 Gross profit 632 41 566 40 12 Sales expense 73 5 66 5 G&A expense 75 5 72 5 R&D expense 332 21 309 22 Operating profit 152 10 119 8 28 Non-operating income & ex

5. Slide 5: 1H16 Income Statement YoY Comparison (Consolidated)

   義隆電子 ELAN Microelectronics Corp. 1H16 Income Statement YoY Comparison (Consolidated) NT$M 1H16 % 1H15 % YoY(%) Sales 2,952 100 3,203 100 (8) Gross profit 1,198 41 1,425 45 (16) Sales expense 139 5 177 6 G&A expense 147 5 161 5 R&D expense 641 22 618 19 Operating profit 271 9 469 15 (42) Non-operatin

6. Slide 6: Balance Sheets

   義隆電子 ELAN Microelectronics Corp. Balance Sheets Jun. 30, 2016 (Consolidated) NT$M Current assets 7,085 Cash and cash equivalents 1,147 Current financial assets 750 A/R&A/N 1,176 Inventory 955 Other current assets 26 Other current financial assets 3,031 Non-current financial assets 1,207 Fixed assets

7. Slide 7: Cash Flow Statement

   義隆電子 ELAN Microelectronics Corp. Cash Flow Statement Jun. 30, 2016 (Consolidated) NT$M Income before tax 262 Dep & Amort. 78 Dec.(Inc.) of A/R & N/R 34 Dec.(Inc.) of inventory 132 Dec.(Inc.) of investments-trading (13) Inc.(Dec.) of A/P & N/P (158) Others 24 Operating cashflow 359 Inc.F/A (10) Dec.(

8. Slide 8: 3Q16 Revenue Forecast

   義隆電子 ELAN Microelectronics Corp. 3Q16 Revenue Forecast Based on current assumptions of future prospects, ELAN expects: • Consolidate revenue to be approximately between NT$1.8 billion and NT$1.9 billion • Gross margin to be about 41% to 42% • Operating income rate to be about 15% to 17%

9. Slide 9: ELAN Smart-ID Solutions Update

   義隆電子 ELAN Microelectronics Corp. ELAN Smart-IDTM Solutions Update Coating Solutions Cover Solutions Matt Glossy Ceramic Schott Glass Demo Demo Demo

10. Slide 10: ELAN Smart-ID Latest Models

    義隆電子 ELAN Microelectronics Corp. ELAN Smart-IDTM Latest Models ELAN’s Fingerprint Solution already on the market across multiple countries: • America • China • Europe • India Micromax CANVAS unite 4 Wiko

11. Slide 11: New 360° Fisheye Camera Design

    義隆電子 ELAN Microelectronics Corp. New 360° Fisheye Camera Design Demo

12. Slide 12: Q & A

    義隆電子 ELAN Microelectronics Corp. Q&A

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