Samsung Electronics Co., Ltd. · KRX:005930
Samsung Electronics — Samsung Elect — Q2 2025 Earnings Presentation
15 slides from Samsung Electronics's earnings presentation, Jul 31, 2025
Slide 1: Earnings Presentation: 2Q 2025 Financial Results
SAMSUNG ELECTRONICS Earnings Presentation: 2Q 2025 Financial Results
Slide 2: Disclaimer
Disclaimer The financial information in this document are consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only before the external review on our 2Q 2025 financial results is completed. The Audit outcomes may cause some parts of this document
Slide 3: Index
Index PRESENTERS 2Q 2025 FINANCIAL PERFORMANCE APPENDICES RESULTS BY BUSINESS SEGMENT
Slide 4: Presenters
Earnings Presentation Presenters Moderator Sooncheol Jaejune Kim, Hyeokman Mijung Noh, Joonyoung Daniel Araujo, KL Roh, Daniel Oh, Park, EVP Kwon, VP Park, VP EVP EVP EVP Memory VP Foundry EVP Mobile eXperience Visual Display Investor Relations Chief Financial Officer System LSI Samsung Display Corp
Slide 5: 2Q 2025 Highlights
2Q 2025 Highlights Based on consolidated financial statements Revenues Gross Profit Operating Profit KRW 74.6T KRW 25.5T KRW 4.7T 79.1 29.8 10.4 74.1 74.6 28.1 25.5 6.7 4.7 ~ ~ ~ 2Q24 1Q25 2Q25 2Q24 1Q25 2Q25 2Q24 1Q25 2Q25
Slide 6: 2Q 2025 Results & Financial Data
2Q 2025 Results & Financial Data Based on 2025 consolidated financial statements KRW trillion 2Q24 % of sales 1Q25 % of sales 2Q25 % of sales Sales and operating profit growth Sales 74.1 100.0% 79.1 100.0% 74.6 100.0% Sales Operating Cost of sales 44.3 59.8% 51.0 64.5% 49.1 65.8% 1% YoY profit Gross
Slide 7: Results by Business Segment
Results by Business Segment Sales Operating profit 2Q24 1Q25 2Q25 QoQ YoY 2Q24 1Q25 2Q25 QoQ YoY KRW trillion KRW trillion Total 74.1 79.1 74.6 6%↓ 1%↑ Total 10.4 6.7 4.7 2.0↓ 5.8↓ DX 42.1 51.7 43.6 16%↓ 4%↑ DX 2.7 4.7 3.3 1.4↓ 0.6↑ MX / NW 27.4 37.0 29.2 21%↓ 7%↑ MX / NW 2.2 4.3 3.1 1.2↓ 0.9↑ MX 26
Slide 8: Memory
Memory 2Q 2025 results DS results KRW trillion • Proactively addressed server demand by expanding HBM3E sales, as well as portion of high-density DDR5 products Sales Sales (Memory) • NAND inventory reduced significantly via server SSD sales expansion Operating Profit as a result of the prompt resump
Slide 9: S.LSI / Foundry
S.LSI / Foundry 2Q 2025 results DS results KRW trillion • S.LSI: Solid revenue from flagship SoC shipments using GAA, but limited earnings improvement due to advanced product development cost increase Sales Sales (non-Memory) • Foundry: Despite significant revenue growth, earnings remained weak due
Slide 10: SDC (Samsung Display Corporation)
SDC (Samsung Display Corporation) 2Q 2025 results SDC results KRW trillion • Small & Medium: Revenue increase via response to new smartphone models of major customers and expansion of sales from IT/Auto segments Sales • Large: Continued growth in sales of QD-OLED premium monitors in the gaming segme
Slide 11: MX / NW
MX / NW 2Q 2025 results MX / NW results KRW trillion • MX: Smartphone shipments decreased compared to 1Q when new models released, Sales Grew both revenue and OP YoY by robust sales of S25 series, A series and Tablets Sales (MX) Maintained solid double-digit profitability via efficient resource mana
Slide 12: VD / DA / Harman
VD / DA / Harman VD/DA results KRW trillion 2Q 2025 results Sales Sales (VD) Operating Profit • VD: Improved premium sales mix; earnings declined due to intensified competition 14.4 14.5 14.1 • DA: Increased profitability driven by peak AC season and high-value added products sales • Harman: Improve
Slide 13: Appendix 1: Financial Position (Summary)
Appendix 1: Financial Position (Summary) KRW billion 30.Jun.24 31.Mar.25 30.Jun.25 30.Jun.24 31.Mar.25 30.Jun.25 Assets 485,757.7 516,376.7 504,875.2 Current ratio ※ 258% 247% 251% Cash ※ 100,795.5 105,133.6 100,728.2 A/R 43,660.9 44,866.6 43,550.5 Liability/equity 27% 27% 26% Inventories 55,566.6 5
Slide 14: Appendix 2: Cash Flow (Summary)
Appendix 2: Cash Flow (Summary) KRW trillion 2Q24 1Q25 2Q25 Current State of Net Cash (Net Cash = Cash ※ - Debts) Cash (beginning of period) ※ 97.39 112.65 105.13 KRW trillion 30.Jun.24 31.Mar.25 30.Jun.25 Cash flows from operating activities 16.90 16.58 17.31 Net Cash 84.31 93.99 86.70 Net profit 9
Slide 15: Thank you
Thank you SAMSUNG