Slide 1: 4Q25 Investor Conference
4Q25 Investor Conference 2026/03/03 ELAN Microelectronics Corporation
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 12,326 3,119 3,032 3,316 2,859 (%) • AI： ADAS, ITS, Algorithm….. • Touch： Touchpad, Touchscreen Controller, Biometrics • Non-Touch： Pointing Stick, MCU& Others
Slide 3: 4Q25 Income Statement: YoY Comparison
4Q25 Income Statement YoY Comparison (Consolidated) NT$M 4Q25 % 4Q24 % YoY(%) Sales 2,859 100.0 3,036 100.0 (5.8) Gross profit 1,410 49.3 1,507 49.6 (6.4) Sales expense 86 3.0 88 2.9 G&A expense 117 4.1 119 3.9 R&D expense 546 19.1 578 19.0 OPEX 749 26.2 785 25.8 (4.6) Operating profit 661 23.1 722
Slide 4: 4Q25 Income Statement: QoQ Comparison
4Q25 Income Statement QoQ Comparison (Consolidated) NT$M 4Q25 % 3Q25 % QoQ(%) Sales 2,859 100.0 3,316 100.0 (13.8) Gross profit 1,410 49.3 1,566 47.2 (10.0) Sales expense 86 3.0 93 2.8 G&A expense 117 4.1 130 3.9 R&D expense 546 19.1 551 16.6 OPEX 749 26.2 774 23.3 (3.2) Operating profit 661 23.1 79
Slide 5: 2025 vs. 2024 Income Statement
2025 vs. 2024 Income Statement YoY Comparison (Consolidated) NT$M 2025 % 2024 % YoY(%) Sales 12,326 100.0 12,696 100.0 (2.9) Gross profit 5,996 48.6 6,204 48.9 (3.4) Sales expense 346 2.8 352 2.8 G&A expense 474 3.9 501 4.0 R&D expense 2,194 17.8 2,285 18.0 OPEX 3,014 24.5 3,138 24.8 (4.0) Operating
Slide 6: Balance Sheets
Balance Sheets December 31, 2025 (Consolidated) NT$M Current assets 8,010 Cash and cash equivalents 2,400 Current financial assets 380 A/R&A/N 2,187 Inventory 1,583 Other current assets 48 Other current financial assets 1,412 Non-current financial assets 1,833 Fixed assets 4,398 Other non-current as
Slide 7: Cash Flow Statement
Cash Flow Statement December 31, 2025 (Consolidated) NT$M Income before tax 2,850 Dep & Amort. 300 Dec. of inventory 84 Dec. in prepayment and other current assets 106 Financial asset valuation loss 118 Share of loss of associates accounted for using equity method 182 Dec. of A/P & N/P (40) Interest
Slide 8: 1Q26 Guidance
1Q26 Guidance Based on Current Assumptions of Future Prospects, ELAN Expects: • Consolidate Revenue to be Approximately between NT$ 3.2 Billion and NT$ 3.4 Billion • Gross Margin to be about 46.5% to 49.5% • Operating Margin to be about 22.3% to 26.8% • ELAN’s forward-looking statements are subject
Slide 9: Thank You
LAN SENSE THE FUTURE THANK YOU ELAN MICROELECTRONICS LAN