Slide 1: Xintec Inc. 2H'26 Investor Conference
Xintec Inc. 2H’26 Investor Conference 2026/08/14 R&D ‧ Innovation‧ Customer Orientation Integrity 1 Xintec Property 1
Slide 2: Safe Harbor Notice
Safe Harbor Notice Xintec’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. Except as required by law, we undertake no obligation
Slide 3: Quarterly Results on 2Q'26
Quarterly Results on 2Q’26 R&D ‧ Innovation‧ Customer Orientation Integrity 3 Xintec Property 3
Slide 4: Comprehensive Income Statement
Comprehensive Income Statement (NT$M) 2Q'26 1Q'26 2Q'25 QoQ YoY Net Revenue 2,185 1,914 1,537 +14.2% +42.2% Gross Margin 604 568 240 +6.5% +151.8% Gross Margin (%) 27.7% 29.7% 15.6% -2.0ppt +12.0ppt Operating Expense -133 -130 -111 -1.9% -18.9% Other Operating Income and Expense 15 15 35 +2.2% -58.0
Slide 5: Revenue Analysis on 2Q'26
Revenue Analysis on 2Q’26 R&D Integrity ‧ Innovation‧ Customer Orientation 5 Xintec Property 5
Slide 6: Balance Sheet & Financial Indices
Balance Sheet & Financial Indices 2Q'26 1Q'26 2Q'25 (NT$M) Amt % Amt % Amt % Cash & marketable securities 6,125 33.3% 6,175 36.1% 4,669 32.1% Contract Assets 195 1.1% 186 1.1% 137 0.9% Accounts receivable 1,447 7.9% 1,319 7.7% 1,018 7.0% Inventories 253 1.4% 199 1.2% 193 1.3% Property, plant and equ
Slide 7: Cash Flow Statement
Cash Flow Statement 2Q'26 1Q'26 2Q'25 (NT$M) Amt Amt Amt Cash Balance-Beginning 6,175 4,354 4,959 Cash inflow from operating 690 961 287 Capital expenditure -712 -906 -606 Disposal of property, plant and equipment 0 0 20 Term Loans 0 1,769 0 Cash Balance-Ending 6,125 6,175 4,654 Depreciation&Amortiz
Slide 8: Comprehensive Income Statement (1H'26)
Comprehensive Income Statement (NT$M) 1H'26 1H'25 YoY Net Revenue 4,098 3,082 +33.0% Gross Margin 1,172 699 +67.6% Gross Margin (%) 28.6% 22.7% +5.9ppt Operating Expense -263 -244 -7.6% Other Operating Income and Expense 29 50 -41.5% Operating Margin (%) 22.9% 16.4% +6.5ppt Non-Operating Income and
Slide 9: Xintec 1H'26 Operation Result / 2H'26 Outlook
Xintec 1H’26 Operation Result Xintec 2H’26 Outlook R&D ‧ Innovation‧ Customer Orientation Integrity 9 Xintec Property 9
Slide 10: Xintec 1H26 Operation Result
Xintec 1H26 Operation Result 2026, 1H Net Revenue: 4,098(NT$M); Gross Margin: 1,172(NT$M); Net profit: 781(NT$M); EPS 2.88(NT$) Revenue increased by 33% and profit also increased 92% YoY Testing revenue grew 109% YoY. Overall CSP revenue decreased by 15% YoY. 3D sensing revenue dropped 46%
Slide 11: Xintec 2H26 Outlook
Xintec 2H26 Outlook 2H Performance Expected to be Significantly better than 1H Testing capacity expansion on schedule with peak-season utilization 8-inch projects enter mass production as planned in 2H and contributed significant revenue New 12-inch CIS projects continue to increase; mass pr
Slide 12: Thank You!
Thank You! R&D ‧ Innovation‧ Customer Orientation Integrity 12 Xintec Property 12
Slide 13: Company website and investor email
http://www.xintec.com.tw invest@xintec.com.tw R&D ‧ Innovation‧ Customer Orientation Integrity 13 Xintec Property 13