Slide 1: 2Q 2025 Earnings Conference
台郡科技2025第二季法人說明會 2Q 2025 Earnings Conference July 31, 2025 惜福 感恩 承擔 分享 Copyright © Flexium Interconnect Inc. All Rights Reserved. Page 1 of 9
Slide 2: Agenda
Agenda • Operation Highlight 營運摘要 • Financial Results : 2Q 2025 財務報告 • Q&A: 問與答 惜福 感恩 承擔 分享 Copyright © Flexium Interconnect Inc. All Rights Reserved. Page 2 of 9
Slide 3: Consolidated Income Statement (Quarterly)
Consolidated Income Statement (Quarterly) 綜合損益表 Selected Items from Statement of Comprehensive Income 2Q25 2Q25 2Q25 1Q25 2Q24 over over (In NT$ million) 1Q25 2Q24 Net Revenue 5,497 5,171 7,565 6.3% -27.3% Gross Margin 2.4% 0.5% 8.2% +1.9 ppts -5.8 ppts Operating Expense (907) (868) (805) 4.4% 12.6%
Slide 4: Consolidated Income Statement (YTD)
Consolidated Income Statement (YTD) 綜合損益表 Selected Items from Statement of Comprehensive Income YT2Q/2025 YT2Q/2025 YT2Q/2024 over (In NT$ million) YT2Q/2024 Net Revenue 10,668 14,354 -25.7% Gross Margin 1.5% 8.5% -7 ppts Operating Expense (1,775) (1,595) 11.3% Operating Margin -15.2% -2.6% -12.6 pp
Slide 5: FPC Revenue by Application
FPC Revenue by Application FPC營收結構 Note:Rafael‘s revenue not included 惜福 感恩 承擔 分享 Copyright © Flexium Interconnect Inc. All Rights Reserved. Page 5 of 9
Slide 6: Consolidated Balance Sheet
Consolidated Balance Sheet 資產負債表 Selected Items from Balance Sheet (In NT$ million) 2Q25 1Q25 2Q24 AMT % AMT % AMT % Cash & Financial Asset 11,026 31% 12,384 33% 10,424 27% Current Assets 17,214 49% 18,665 50% 17,735 46% Net PP&E 14,043 40% 14,984 40% 16,565 43% Intangible assets 1,818 5% 1,857 5% 1
Slide 7: Cash Flows
Cash Flows 現金流量表 (In NT$ million) 2Q25 1Q25 2Q24 Beginning Balance 3,941 3,195 7,207 Cash from operating activities(*) 53 80 130 Cash from Investing activities(*) (171) (91) (312) Financial assets changes (186) 870 (600) Interest-bearing Loan & Bond (191) (156) (2,074) Dividend (43) - - Treasury sto
Slide 8: https://www.flexium.com.tw
https://www.flexium.com.tw ir@flexium.com.tw 惜福 感恩 承擔 分享 Copyright © Flexium Interconnect Inc. All Rights Reserved. Page 8 of 9
Slide 9: Thank you
Thank you 惜福 感恩 承擔 分享 Copyright © Flexium Interconnect Inc. All Rights Reserved. Page 9 of 9