Slide 1: ITH Corporation Earnings Conference
ITH Corporation Q2 2026 Earnings Conference Aug 14, 2026
Slide 2: Disclaimer
Disclaimer ◆ This presentation provides information on the summary and assessment on the past, present and future operations based on objective and subjective factors at the time of preparation of this presentation. This presentation contains forward-looking statements affected by risks, uncertainti
Slide 3: Agenda
Agenda ➢ Financial Results ➢ Operation Overview and Outlook ➢ Q&A
Slide 4: Q2 Consolidated Income Statement
Q2 2026 Consolidated Income Statement NT$ million Q2 2026 Q1 2026 QoQ Q2 2025 YoY Amount % Amount % % Amount % % Net Revenue 4,803 100.0 3,918 100.0 22.6 4,672 100.0 2.8 Gross Profit 487 10.1 1,071 27.3 -54.5 1,137 24.3 -57.2 Operating Expenses (770) (16.0) (924) (23.6) -16.7 (677) (14.5) 13.7 Opera
Slide 5: 1H Consolidated Income Statement
1H 2026 Consolidated Income Statement NT$ million 1H 2026 1H 2025 YoY Amount % Amount % % Net Revenue 8,721 100.0 9,248 100.0 -5.7 Gross Profit 1,558 17.9 3,278 35.4 -52.5 Operating Expenses (1,693) (19.4) (1,711) (18.5) -1.1 Operating Profit (135) (1.5) 1,567 16.9 -108.6 Non-operating Revenue (Loss
Slide 6: Consolidated Balance Sheet
2026/06/30 Consolidated Balance Sheet NT$ million 2026/06/30 2026/03/31 QoQ 2025/06/30 YoY Amount % Amount % Amount % Amount % Amount % Cash and Cash Equivalents 3,807 15 3,075 12 732 24 3,835 14 (28) -1 Accounts Receivable 3,242 13 2,836 11 406 14 3,004 11 238 8 Inventory 3,939 15 4,435 17 (496) -1
Slide 7: Agenda
Agenda ➢ Financial Results ➢ Operation Overview and Outlook ➢ Q&A
Slide 8: Company Profile
Company Profile Established January 2019 Stock Ticker 6962 TT Headquarters Hsinchu, Taiwan Chairman Wayne Liang Paid-in Capital NT $4.9 billion Annual Revenue NT $19.1 billion in 2025 Employee 1,026 (As of June 2026) 8
Slide 9: Product Application
Product Application ➢ ILITEK is a global leading provider of DDI, touch IC, TDDI, and TCON solutions, delivering exceptional display experiences across diverse applications. Mobile & IoT IT & Computing Industrial Control Automotive • Smartphone • Notebook PCs • Smart Retail • Intelligent Cockpit Dis
Slide 10: Revenue Structure
Revenue Structure NT$ million Q2 2025 Q1 2026 Q2 2026 Product Line Amount Ratio% Amount Ratio% Amount Ratio% Mobile Intelligent Device 3,018 65% 2,111 54% 2,761 57% IT System Device 832 17% 948 24% 960 20% Industrial Control and 822 18% 859 22% 1,082 23% Automotive Device Total 4,672 100% 3,918 100%
Slide 11: Corporate Sustainability Actions
Corporate Sustainability Actions Green Product Design Linked UN • Chip designs with compact size • Low power consumption with high performance Sustainable • Enhanced reliability and longevity • Compliance with RoHS and REACH standards Development Goals Environmental Sustainability • Company-wide GHG
Slide 12: Q2 Operational Highlights
Q2 2026 Operational Highlights ➢ 2Q26 consolidated revenue grew over 20% QoQ, driven by recovering smartphone demand, mass production shipments of industrial control products, and inventory buildup by customers in anticipation of product price increases and tighter mature-node capacity. ➢ 2Q26 gross
Slide 13: Q3 Operational Outlook
Q3 2026 Operational Outlook ➢ 3Q26 consolidated revenue is expected to grow double digits QoQ, driven by new product ramps, the benefit of price increases, and continued customer inventory buildup amid tighter mature-node capacity. ➢ Q3 2026 Outlook by Product Line • Mobile Intelligent Device : Reve
Slide 14: Agenda
Agenda ➢ Financial Results ➢ Operation Overview and Outlook ➢ Q&A
Slide 15: Q&A
Q&A
Slide 16: ITH Corporation
ITH Corporation www.ilitekholding.com