Alchip Technologies Ltd. · TWSE:3661

Alchip Technologies — Q4 2025 Earnings Presentation

11 slides from Alchip Technologies's earnings presentation, Mar 6, 2026

  1. Slide 1: 世芯電子 法人說明會 March 6th, 2026

    (3661 TT) 世芯電子 法人說明會 March 6th, 2026 1 © 2019 Alchip Technologies Proprietary and Confidential Information

  2. Slide 2: Safe Harbor Disclaimer

    Safe Harbor Disclaimer This presentation contains forward-looking statements, including statements about business outlook and strategy, and statements about historical results that may suggest trends for our business. These statements are based on estimates and information available to us at the tim

  3. Slide 3: Meeting instructions

    ◼ This meeting will be in English, If you need Chinse presentation slides, please go to MOPS to download the Chinese version ◼ Participants please write down your questions to host through Team’s message function with your and your company name ◼ Please use the “raise hand” function through Team for

  4. Slide 4: 總經理報告

    總經理報告 ⚫ Q4營運重點 ⚫ 2025年全年回顧 ⚫ 生態系合作夥伴 ⚫ 地緣政治風險管理 ⚫ 展望與結論 4 © 2019 Alchip Technologies Proprietary and Confidential Information

  5. Slide 5: 2025年第四季損益

    2025年第四季損益 US$'000 3Q25 4Q25 QoQ (%) YoY (%) Revenue 222,994 152,746 -31.5 -62.2 COGs 161,268 88,417 -45.2 -72.2 Gross Profit 61,727 64,329 4.2 -24.9 Op. Exp 22,968 25,196 9.7 -19.8 Op. Income 38,759 39,133 1.0 -27.9 Non. Op. 14,363 16,780 16.8 86.4 Pre-Tax Profit 53,122 55,913 5.3 -11.6 Income Tax

  6. Slide 6: 2025全年損益

    2025全年損益 US$(‘000) 2024 2025 YoY(%) Revenue 1,618,354 991,857 -39 COGs 1,300,684 730,331 -44 Gross Profit 317,670 261,526 -18 Op. Exp 115,366 100,626 -13 Op. Income 202,304 160,900 -20 Non. Op. 40,845 54,624 34 Pre-Tax Profit 243,149 215,524 -11 Income Tax -42,402 -36,039 -15 Net income 200,747 179,

  7. Slide 7: 營收應用分布

    營收應用分布 季度分布 年度分布 100% 100% 80% 80% 67% 60% 82% 79% 60% 84% 83% 95% 93% 40% 40% 4% 7% 20% 1% 1% 20% 1% 3% 1% 6% 3% 22% 14% 18% 3% 1% 3% 12% 2% 6% 3% 0% 2% 0% 1% 1Q25 2Q25 3Q25 4Q25 2023 2024 2025 Consumer Networking Niche HPC Consumer Networking Niche HPC 7 © 2019 Alchip Technologies Proprietary and

  8. Slide 8: 營收製程分布

    營收製程分布 季度分布 年度分布 100% 100% 0% 1% 5% 9% 14% 19% 80% 36% 80% 60% 60% 81% 89% 94% 87% 73% 70% 43% 40% 40% 20% 20% 11% 5% 4% 5% 8% 1% 11% 10% 2% 7% 3% 3% 7% 3% 0% 0% 1Q25 2Q25 3Q25 4Q25 2023 2024 2025 28nm and lower 16/12nm 7nm/5nm 3nm/2nm 28nm and lower 16/12nm 7nm/5nm 3nm/2nm Advanced process node mea

  9. Slide 9: 營收地區分布

    營收地區分布 季度分布 年度分布 100% 0% 2% 2% 100% 2% 9% 6% 26% 80% 80% 60% 74% 60% 63% 79% 93% 86% 78% 50% 40% 40% 20% 7% 20% 22% 10% 18% 8% 17% 10% 5% 9% 6% 6% 8% 0% 2% 0% 2% 1Q25 2Q25 3Q25 4Q25 2023 2024 2025 Japan Asia Pacific N.A. Others Japan Asia Pacific N.A. Others 9 © 2019 Alchip Technologies Proprietary

  10. Slide 10: 4Q & 2025 營運回顧

    4Q & 2025 營運回顧 儘管第四季營收轉弱，但較高的毛利率，使其成為2025年獲利最強 的一季 – 2025年第四季營收分別季減31%，年減62%，主因是缺乏量產營收。 – 儘管銷售額下滑，2025 年第四季淨利達 US$48M，季增8%，年減16%； 受惠於 NRE (委託設計)的營收佔比高，帶動毛利率達42%，成為2025年 獲利表現最好的季度。 – NRE (委託設計)營收在2025年第四季佔總營收的50%以上。 公司將2025年視為重返長期成長前的短暫亂流 – 由於2025年量產出貨有限，整體營收在AI熱潮中逆勢下滑。 – 然而，隨著對北美 CSP 客戶的 3nm 加速器正式啟動

  11. Slide 11: 謝謝指教

    謝謝指教 www.alchip.com 11 © 2019 Alchip Technologies Proprietary and Confidential Information

Alchip Technologies — Q4 2025 Earnings Presentation on 6ix