Lite-on Technology Corp. · TWSE:2301
Lite-on Technology — Q1 2025 Earnings Presentation
15 slides from Lite-on Technology's earnings presentation, Apr 30, 2025
Slide 1: 1Q25 Earnings Conference LITEON Technology
Powering a Bright and Sustainable Future Together 永續共好．光耀未來 1Q25 Earnings Conference LITEON Technology 2025/04/30
Slide 2: 法說會議程
法說會議程 • Host, 1Q25 Results Julia Wang, IR Senior Director • Operation Plan and Growth Strategy Anson Chiu, President • Q&A Anson Chiu, President KT Lim, CFO 2
Slide 3: Safe Harbor Notice
Safe Harbor Notice LITEON Technology’s statement of its current expectations are forward-looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forward-looking statements. The numbers of the presentation are prepa
Slide 4: 1Q25 Quarterly Results
SRE ee 1Q25 232K Quarterly Results Baas ieee FRU A (Sales) Qi RE AllGross Profit) (@GP Value(NTSM) @GP% 322A Zi Operating Profit) yy 65% @OP Value(NTSM) @OP% 2,234 3,675 2 Bt AOPEX) 26% @OPEX VALUE(NTSM) @OPEX% 4,647 2025 OIOE YAS) EF Fllinet profit to Parent) 45% PAT Value(NT$M) @EPS(NTS) YoY 3,456
Slide 5: 1Q25 Segments Results: Opto-electronics
LITE() I BRA Opto-electronics 6,545 23% 2024 Q1 Opto-electronics 6,879 19% Cloud/AloT 15,597 43% 2025 Q1 NSB YoY Opto-electronics Cloud/AloT ITICE 1 2 3) 1Q25 =KBHAPSAR Segements Results Femaanae > 27% QoQ YoY OP YoY 65% = > Fi) Z5(Operating Profit) 3,675 2,231 2024 Q1 2025 Q1
Slide 6: 1Q25 Segments Results: Cloud/AIoT
UTE mK Crean NSB YoY 1 2 3 1Q25 =AKBXPISMR Segements Results Pama Opto-electronics ITICE > 55% Cloud/AloT Cloud/AloT 10,075 15,597 35% 43% 2024 Q1 2025 Q1 oo Koop yoy 221% > Fl (Operating Profit) 2,138 667 2024 Q1 2025 Q1
Slide 7: 1Q25 Segments Results
LITE®)*1 —*mhR Crue Opto-electronics Mj Opto-electronics 6,545 6,879 23% 19% 2024 Q1 2025 Q1 1Q25 =A APSR Segements Results Unit: NT$ M Opto-electronics Cloud/AloT ITICE QoQ YoY | OP YoY | 59% i= >= Fl| Za (Operating Profit) 483 : 2024 Q1 2025 Q1
Slide 8: 1Q25 Segments Results
eS 1 2 3 1Q25 =AKSHAFISKR Segements Results anal r BSwWA NSB YoY Opto-electronics Cloud/AloT > 15% = EM oop yor 1% > FllZ5 (Operating Profit) 1,116 1,125 . 2024 Q1 2025 Q1 2024 Q1 2025 Q1
Slide 9: Robust Balance Sheet
LITE)! 2025/03/31 MHRRERRR kw Hae Robust Balance Sheet y "508 2 9 D a TBE 3 0 #24Equities Unit: NT$ M , = , + 89,762 ee az0 cme ) eee civ.) Hae: 84,177 (+5,585 +7%) fC ¥e14ZCurrent ¥e91 8 Current £43548 Financial Indicator Assets Liabilities 171,215 _ 112,191 HbR HE: 152,798 (418,417 +12%) Eb ERE: 9
Slide 10: Core Business & Profit expansion by high value business since 2021
Core Business & Profit expansion by high value business since 2021 NT$ Mn 1Q25 Product Mix 300,000 25.0% 22.6% 19% 22.0% 21.6% 38% $36,417 250,000 18.5% 19.2% 20.0% NT$mn 62% 200,000 173,456 15.0% 164,828 43% 148,333 150,000 137,134 10.1% 9.8% 9.4% 8.7% 10.0% 7.9% Revenue 100,000 光電部門 (含車電) 雲端及物聯網部門
Slide 11: 1Q25 Executive Summary
1Q25 Executive Summary 【1Q25】 • Q1 sales of NT$36.4 billion, up 27% YoY; attributable to the overall growth of three business segments. • Gross Margin and Operating Margin were 22.6% and 10.1% respectively, both up 2.3 ppt YoY, resulting from synergies of enhanced high-value business, operational ef
Slide 12: Operation Plan and Growth Strategy
Operation Plan and Growth Strategy © LITE-ON Technology Corporation. All Rights Reserved.
Slide 13: 2025 COMPUTEX
Confidential 機密 2025 COMPUTEX 13
Slide 14: Operation Plan and Growth Strategy
Operation Plan and Growth Strategy Growth strategy and milestones • To navigate the global political and economic landscape, we upgrade product specifications and operation models, enhance high-value product and technology competitiveness, improve global operational efficiency and scale, provide fle
Slide 15: Powering a Bright and Sustainable Future Together
Powering a Bright and Sustainable Future Together