CoreIntelligence Holdings Corporation · TPEX:3718
CoreIntelligence — Q2 2026 Earnings Presentation
17 slides from CoreIntelligence's earnings presentation, Jul 28, 2026
Slide 1: 2026 2nd Quarter Results
2026 2nd Quarter Results Jul. 28th, 2026 2024 ~2026 Named among Clarivate's Top 100 Global Innovators for 3 Consecutive Years 2015 ~2026 Top 5% in the Corporate Governance Evaluation from TWSE 2024 ~2025 MSCI ESG Rating: A 2024 ~2025 Earned TCSA “Corporate Sustainability Report Awards-Platinum Award
Slide 2: Disclaimer
Disclaimer Except for historical information contained herein, the matters set forth in this presentation are forward-looking statements that are subject to significant risks and uncertainties and actual results may differ materially from those contained in any forward-looking statements. The forwar
Slide 3: Agenda
Agenda 2026 2nd Quarter Financial Results (Franck Ho) Display Business Report (Sarah Lin) Q&A (Franck Ho)
Slide 4: Statement of Comprehensive Income (Consolidated) - QoQ
Statement of Comprehensive Income (Consolidated) - QoQ Amount: NT$ Million Except Per Share Data 2Q'26 1Q'26 QoQ 2Q'25 YoY Net Sales 10,035 100% 9,362 100% 7.2% 9,858 100% 1.8% Cost of Goods Sold (8,501) (84.7%) (7,899) (84.4%) (7.6%) (8,069) (81.9%) (5.3%) Gross Profit 1,534 15.3% 1,463 15.6% 4.9%
Slide 5: Statement of Comprehensive Income (Consolidated) - YoY
Statement of Comprehensive Income (Consolidated) - YoY Amount: NT$ Million Except Per Share Data 1H'26 1H'25 YoY Net Sales 19,397 100% 18,332 100% 5.8% Cost of Goods Sold (16,400) (84.5%) (15,057) (82.1%) (8.9%) Gross Profit 2,997 15.5% 3,274 17.9% (8.5%) Operating Expenses (3,222) (16.6%) (3,441) (
Slide 6: Balance Sheet Highlight (Consolidated)
Balance Sheet Highlight (Consolidated) Amount: NT$ Million 2Q'26 1Q'26 QoQ 2Q'25 Cash and Cash Equivalents 9,830 8,869 10.8% 6,790 Notes & Accounts Receivable, Net (including related) 9,595 9,517 0.8% 8,315 Inventory 8,255 7,457 10.7% 8,567 (a) Short Term Debt 13,637 14,606 (6.6%) 14,073 Long Term D
Slide 7: Consolidated Sales Breakdown (By Revenue)
Consolidated Sales Breakdown (By Revenue) 15% 2Q’26 Consolidated Sales : NT$10.0 Billion 20% 15% 1Q’26 Consolidated Sales : NT$9.4 Billion
Slide 8: Display Business Report
Display Business Report ➢ Visual Solutions Business ➢ Energy Saving Business Sarah Lin Jul. 28th, 2026
Slide 9: 2Q26 Display Business Review
2Q26 Display Business Review ◆ Visual Solutions business: - Sales revenue reached NT$2,180 million, up 2% QoQ but drop 16% YoY - QoQ growth was driven by stronger demand from sporting events, while the YoY decline reflected continued macroeconomic uncertainty - Shipments totaled 120K units, down 10%
Slide 10: Visual Solutions Business Sales Breakdown
Visual Solutions Business Sales Breakdown Home/Entertainment Business Large Venue Others 100% 6% 6% 7% 7% 8% 20% 23% 18% 26% 22% 80% 60% 40% 42% 36% 52% 56% 40% 20% 34% 28% 31% 23% 15% 0% 2Q'25 3Q'25 4Q'25 1Q'26 2Q'26 Sales (NT$ Million) 2,589 2,037 2,626 2,131 2,180
Slide 11: 3Q26 Visual Solutions Business Outlook
3Q26 Visual Solutions Business Outlook ◆ Demand in the AI industry, the significant crowding-out effect on the projector supply chain will impact shipments in 3Q 2026. ◆ Home entertainment segment slightly decrease due to sport season ended. ◆ Business and large venue market with growth and higher A
Slide 12: Visual Solutions Business Market Update
Visual Solutions Business Market Update ◆ Laser projectors increases significantly than traditional lamp-based projector, market trend moves toward high brightness and high resolutions with higher ASP and margin. ◆ Demand for B2B projectors with competition from flat panel on education and conferenc
Slide 13: Energy Saving Business Sales Breakdown
Energy Saving Business Sales Breakdown TV Monitor NB Tablet Others 100% 16% 11% 12% 14% 17% 6% 4% 3% 6% 2% 80% 30% 34% 33% 31% 60% 42% 20% 21% 40% 30% 34% 17% 20% 33% 29% 19% 20% 16% 0% 2Q'25 3Q'25 4Q'25 1Q'26 2Q'26 Sales 4,230 5,636 5,502 4,854 5,213 (NT$ Million) - TV/PID decreased 17% QoQ - Monit
Slide 14: 3Q26 Energy Saving Business Outlook
3Q26 Energy Saving Business Outlook ◆ Q3 OLED MNT business remains on track for growth, with shipments heading toward full capacity. ◆ Automotive display with stable growth, 2026 revenue with >10% of Energy Saving Business Group. ◆ Notebook shipments will experience an 30% decline with very conserva
Slide 15: Energy Saving Business Market Update
Energy Saving Business Market Update ◆ Severe supply chain pressures—driven by rising oil, tariffs, and memory costs—led to a 6% decline in the 2026 global display demand forecast. ◆ Global notebook shipments fell 4% in Q2 as surging costs pushed retail prices up 20–30%, threatening to stall H2 repl
Slide 16: Q&A
Q&A Franck Ho CFO Sarah Lin President
Slide 17: Thank you
Thank you Any further questions, please feel free to e-mail: ir@coretronic.com
CoreIntelligence Holdings — Q2 2026 Earnings Presentation on 6ix