Visco Vision Inc. · TWSE:6782

Visco Vision — Investor Conference held by HuaNan Securities Corporation (March 2025)

12 slides from Visco Vision's conference presentation, Mar 14, 2025

  1. Slide 1: 2025 Q1 Investor Conference

    Visco Vision Inc. 簡報標題 2025 Q1 副標題 Investor Conference 名稱 / 部門 報告日期 年/月/日 STOCK NO. 6782 © 2024 VISCO VISION INC. Confidential

  2. Slide 2: Disclaimer

    Disclaimer Visco’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. 本簡報係公司於簡報當時之主、客觀因素，對過去、現在與未來之營運彙總與評估；其中若含有前瞻性之論述，將 受風險、不確定性及推論所影響，

  3. Slide 3: Agenda

    Agenda 01 . Opening James Lee, CEO .......................... 02 . Financial Results & Business Overview Sharon Cheng, CFO .......................... 03 . Q&A CEO / VP / CFO ..........................

  4. Slide 4: Opening

    Opening Financial Results & Business Overview Q&A

  5. Slide 5: Financial Results & Business Overview

    Opening Financial Results & Business Overview Q&A

  6. Slide 6: Income Statement

    Income Statement 4Q 24 3Q 24 QoQ 4Q 23 YoY (In Millions) AMT. % AMT. % Net revenue 913 100% 1,037 100% (124) -12% 689 100% 225 33% Cost of revenue (571) 62% (667) 64% 96 -14% (450) 65% (120) 27% Gross profit 343 38% 370 36% (28) -7% 238 35% 105 44% Operating expense (168) 18% (173) 17% 5 -3% (142) 2

  7. Slide 7: Income Statement

    Income Statement 2024 2023 YoY (In Millions) AMT. % Net revenue 3,672 100% 2,398 100% 1,274 53% Cost of revenue (2,245) 61% (1,541) 64% (705) 46% Gross profit 1,426 39% 857 36% 569 66% Operating expense (636) 17% (525) 22% (111) 21% Income from operations 790 22% 332 14% 458 138% Non-operating loss

  8. Slide 8: Revenue by Region

    Revenue by Region 4Q 23 1Q 24 2Q 24 3Q 24 4Q 24 (In Millions) Amount % Amount % Amount % Amount % Amount % Asia 481 70% 628 76% 690 76% 755 73% 626 69% Europe 154 22% 151 19% 149 16% 215 21% 193 21% Americas 54 8% 37 5% 66 7% 68 7% 94 10% Total 689 100% 816 100% 905 100% 1,037 100% 913 100%

  9. Slide 9: Operation Overview

    Operation Overview 1,200 1,000 800 600 400 200 0 mm Revenue (In Millions) lEPAT (In Millions) —EPS (NTD) © VISCO VISION INC. Confidential 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 VISCO See Comfortably

  10. Slide 10: Balance Sheet

    Balance Sheet 2024.12.31 2024.9.30 QoQ 2023.12.31 YoY A M T. % A M T. % (In Millions) AMT. % AMT. % AMT. % Cash and financial assets-current 805 15% 636 11% 169 27% 735 16% 70 10% Accounts receivable 441 8% 627 11% -186 -30% 392 8% 49 12% Inventories 593 11% 646 12% -52 -8% 606 13% -13 -2% Financial

  11. Slide 11: Q&A

    Opening Financial Results & Business Overview Q&A

  12. Slide 12: Thank You

    Thank You www.viscovision.com.tw IR@viscovision.com.tw

Visco Vision — Investor Conference held by HuaNan Securities Corporation (March 2025) on 6ix