Visco Vision Inc. · TWSE:6782

Visco Vision — CTBC Securities Corporation Investor Conference (March 2026)

10 slides from Visco Vision's conference presentation, Mar 13, 2026

  1. Slide 1: Visco Vision Inc. 2026 Q1 Investor Conference

    Visco Vision Inc. 2026 Q1 Investor Conference © 2026 VISCO VISION INC. Confidential Stock NO. 6 78 2

  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: Financial Results & Business Overview

    Financial Results & Business Overview

  4. Slide 4: Income Statement

    Income Statement 4Q 25 3Q 25 QoQ 4Q 24 YoY (In Millions) AMT. % AMT. % Net revenue 1,068 100% 1,132 100% (65) -6% 913 100% 154 17% Cost of revenue (566) 53% (609) 54% 43 -7% (571) 62% 5 -1% Gross profit 501 47% 523 46% (22) -4% 343 38% 159 46% Operating expense (188) 18% (186) 16% (2) 1% (168) 18% (

  5. Slide 5: Income Statement

    Income Statement 2024 YoY 2025 (In Millions) AMT. % Net revenue 4,223 100% 3,672 100% 552 15% Cost of revenue (2,313) 55% (2,245) 61% (67) 3% Gross profit 1,911 45% 1,426 39% 484 34% Operating expense (756) 18% (636) 17% (120) 19% Income from operations 1,155 27% 790 22% 364 46% Non-operating loss (

  6. Slide 6: Revenue by Region

    Revenue by Region (In Millions) 4Q 24 1Q 25 2Q 25 3Q 25 4Q 25 Amount % Amount % Amount % Amount % Amount % Asia 626 69% 698 73% 789 73% 873 77% 928 87% Europe 193 21% 185 20% 189 18% 233 21% 109 10% Americas 94 10% 64 7% 98 9% 26 2% 30 3% Total 913 100% 947 100% 1,076 100% 1,132 100% 1,068 100%

  7. Slide 7: Operation Overview

    Operation Overview mm Revenue (In Million) 913 947 1,076 1,132 1,068 lm PAT (In Millions) 124 194 187 256 251 —EPS (NTD) 1.96 3.08 2.96 4.06 3.98 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 VISCO See Comfortably

  8. Slide 8: Balance Sheet

    Balance Sheet Annual 2025.12.31 2025.9.30 QoQ 2024.12.31 Difference (In Millions) AMT. % AMT. % AMT. % AMT. % AMT. % Cash and financial assets-current 796 13% 961 17% -165 -17% 805 15% -10 -1% Accounts receivable 577 10% 674 12% -97 -14% 441 8% 136 31% Inventories 719 12% 615 11% 104 17% 593 11% 125

  9. Slide 9: Q&A

    Q&A

  10. Slide 10: Thank You

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

Visco Vision — CTBC Securities Corporation Investor Conference (March 2026) on 6ix