Slide 1: Forcelead Technology Corp. 2Q 2025 Results Investor Presentation
Forcelead Technology Corp. 6996. TWO 2Q 2025 Results Investor Presentation 2025/Sep www.forcelead.com.tw 1
Slide 2: Safe Harbor Statement
The contents of this presentation are based on available information, and the Company’s views when made. The information in this presentation may contain descriptions of the future prospects of the Company and its subsidiaries, and are subject to risks and uncertainties, which may cause actual resul
Slide 3: About Forcelead
About Forcelead Company Profile Business Model Forcelead Technology Corporation • Global market leader in mid-sized and small-sized Auto display driver ICs Ticker: 6996.TWO • Comprehensive product line: Proprietary products Established / Listed: 2009 / 2024 • Long-term growth: the rising trend of sm
Slide 4: Complete Product Lines
Complete Product Lines ● Cluster Display ● Rear-seat Entertainment Displays. ● E-rearview Mirror Display ● Auto Display Design ● Head-up Display, HUD ● High Brightness, Low Power Consumption ● 3-by-1 Circular Control Knobs ● OSD Technology Major Products Head-up Display, HUD 3-by-1 circular control
Slide 5: Auto DDI – Intelligent Cockpit
Auto DDI – Intelligent Cockpit • Smart Cockpit and Connected Vehicles: Displays are set to double in volume and upgrade in specifications, with IEK forecasting a 12% CAGR from 2023 to 2030. • Design Trends: Transition from a single large screen to distributed displays; HUDs expanding in size, while
Slide 6: Smart Cockpit Boosts Auto Display Units
Smart Cockpit Boosts Auto Display Units Display Unit/ Per Car Rationale, Market Traditional Center Console 1 Spec. Change, OEM / AM Traditional Digital Cluster 1 Spec. Change, OEM New E-Rearview Mirror 1 Emerging, OEM / AM New E-Side Mirror 2 Emerging assist, OEM New Head-up Display, HUD 1 Spec. Cha
Slide 7: HUD Adoption Becoming a Mainstream Trend
HUD Adoption Becoming a Mainstream Trend HUD Is Becoming The Future Standard. HUD market is growing at an annual rate of approximately 22% and continues to expand.* AR head-up displays that project information 10 meters ahead In the China market, HUD-equipped vehicle volume grew of the driver, cover
Slide 8: Automotive Industry
Automotive Industry Patents Patents granted across Characteristics High Entry Barriers Taiwan, the U.S., Japan, China, and South Korea • Long validation cycles: meet zero- defect standards and pass AEC-Q100 certification requirements Automotive-grade reliability • Custom specifications developed wit
Slide 9: Non-Auto Product Lines
Non-Auto Product Lines ● AIoT DDIC ● Industrial DDIC ● Smart Healthcare and Smart Home DDIC ● Surveillance DDIC ● POS Retail Systems DDIC ● Power Management IC AIoT & Industrial
Slide 10: Revenue
Revenue ▪ 2025 YTD : as of July, accumulated unaudited revenue is NT$ 1,432 million, a decrease of 16.89% YoY. ▪ 2Q25: revenue decreased by 1.22 % QoQ, decreased by 20.81% YoY Item 2Q25 1Q25 Q/Q 2Q24 Y/Y Revenue (NT‘000) 616,653 624,295 -1.22% 778,742 -20.81% Gross Profit Margin% 37.35% 39.03% -1.68
Slide 11: Sales Mix Turnover Metrics
Sales Mix Product Type 2020 2021 2022 2023 2024 1Q2024 2Q2024 3Q2024 4Q2024 1Q2025 2Q2025 Auto 40.44% 43.91% 65.12% 75.80% 84.56% 82.33% 84.77% 86.25% 84.60% 87.85% 87.07% Non-Auto 59.56% 56.09% 34.88% 24.20% 15.44% 17.67% 15.23% 13.75% 15.40% 12.15% 12.93% Total 100% 100% 100% 100% 100% 100% 100% 1
Slide 12: Income Statement
Income Statement NT$ / Year 2021 2022 2023 2024 1Q 2024 2Q 2024 3Q 2024 4Q 2024 1Q 2025 2Q 2025 Sales ( 000’) 3,532,757 2,809,051 2,656,536 2,969,215 682,455 778,742 784,197 723,821 624,295 616,653 GPM % 56.86% 41.10% 36.04% 40.30% 39.16% 41.32% 42.00% 38.42% 39.03% 37.35% Opex/sales % 18.62% 16.34%
Slide 13: Sustainability Initiatives
Sustainability Initiatives The latest ESG report is available on the company website at www.forcelead.com.tw 2024 Dec: established The Sustainability and Risk Management Committee 2022: Completed a greenhouse gas self-inventory
Slide 14: Q&A Thank You.
Q&A Thank You. Forcelead Confidential The information contained herein is the exclusive property of Forcelead and shall not to be distributed, reproduced, or disclosed in whole or in part without prior written permission of Forcelead. 2025 Forcelead Technology Corporation. All rights reserved.