Unisem (m) Bhd. · MYX:UNISEM
Unisem (m) Bhd — Q2 2026 Earnings Presentation
13 slides from Unisem (m) Bhd's earnings presentation, Jul 31, 2026
Slide 1: 2026 2nd Quarter Analyst Briefing
2026 2nd Quarter Analyst Briefing 31 July 2026 Unisem (M) Berhad
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Unisem (M) Berhad ("Unisem" or the "Company") solely for use at the Company’s quarterly analyst briefing held virtually on 31 July 2026. The information contained in this presentation has not been independently verified. No representation, warranty o
Slide 3: Consolidated Statements of Profit or Loss: Sequential Quarterly Comparison
Consolidated Statements of Profit or Loss Sequential Quarterly Comparison (in RM Thousand except EPS) 2Q 2026 % 1Q 2026 % Change Revenue 570,119 100.0 464,746 100.0 22.7% Revenue in USD ‘000 142,157 116,862 21.6% Cost of Sales 522,188 91.6 455,635 98.0 14.6% Gross Profit 47,931 8.4 9,111 2.0 426.1%
Slide 4: Consolidated Statements of Profit or Loss: Corresponding Quarterly Comparison
Consolidated Statements of Profit or Loss Corresponding Quarterly Comparison (in RM Thousand except EPS) 2Q 2026 % 2Q 2025 % Change Revenue 570,119 100.0 475,150 100.0 20.0% Revenue in USD ‘000 142,157 110,620 28.5% Cost of Sales 522,188 91.6 451,528 95.0 15.6% Gross Profit 47,931 8.4 23,622 5.0 102
Slide 5: Consolidated Statements of Profit or Loss: Corresponding Half-Yearly Comparison
Consolidated Statements of Profit or Loss Corresponding Half-Yearly Comparison (in RM Thousand except EPS) 1H 2026 % 1H 2025 % Change Revenue 1,034,865 100.0 898,774 100.0 15.1% Revenue in USD ‘000 259,019 206,712 25.3% Cost of Sales 977,823 94.5 848,615 94.4 15.2% Gross Profit 57,042 5.5 50,159 5.6
Slide 6: 2Q 2026 Revenue & EBITDA
2Q 2026 Revenue & EBITDA • RM Revenue : RM570.1m vs RM464.7m (+22.7%) • USD revenue : USD142.2m vs USD116.9m (+21.6%) • EBITDA : RM87.6m vs RM57.3m (+52.8%) • EBITDA margin : 15.4% vs 12.3% (+24.6%) 600 30.00% 570.1 492.7 480.5 475.2 464.7 500 25.00% 423.6 411.8 409.7 394.6 378.7 364.8 356.2 354.0 3
Slide 7: 2Q 2026 Earnings
2Q 2026 Earnings • Gross Profit : RM47.9m vs RM9.1m (+426.1%) • GP margin : 8.4% vs 2.0 % (+328.8%) • Net profit/(loss) : RM9.9m vs (RM13.4m) (+174.2%) • Forex loss : RM3.2m vs RM3.9m (-17.3%) 60.0 12.00% 52.1 50.0 10.00% 40.0 8.00% 29.1 26.7 24.0 30.0 6.00% 19.4 19.0 16.8 20.0 4.00% 9.9 9.9 9.1 8.7
Slide 8: Revenue Breakdown by product and services
Revenue Breakdown by product and services Q2-2026 1H-2026 MEMS Bumping MEMS Bumping WLCSP 9% 6% Leaded WLCSP 10% 6% Leaded 6% 10% 6% 10% Flip Chip Flip Chip 22% Leadless Leadless 23% Test 32% Test 34% 13% 13% Leadless, Flip Chip and MEMS consists of both lead frame and substrate packages. Unisem (M)
Slide 9: Revenue Breakdown by market segment
Revenue Breakdown by market segment Q2-2026 1H-2026 Communication Communication Automotive/EV/ Automotive/EV/ 13% 13% Autonomous Driving Autonomous Driving 23% 22% Consumer 16% Consumer 15% PC/Notebook 5% PC/Notebook Industrial 5% Industrial 44% 44% > 75% of Industrial Segment is from Power Manageme
Slide 10: Selective Information from Consolidated Statements of Financial Position
Selective Information from Consolidated Statements of Financial Position 30 Jun 2026 31 Dec 2025 Change (in RM Thousand) Property plant & equipment 2,391,975 2,289,424 4.5% Cash and Bank Balances 156,957 238,952 -34.3% Group term loan & bank 526,890 406,420 29.6% borrowings Net Assets per share (RM)
Slide 11: CAPEX & Headcount
CAPEX & Headcount • CAPEX incurred in 2Q26 : RM85.3m mainly for purchase of assembly and test equipment at Unisem Chengdu and Unisem Ipoh. • Group Headcount was 7,953 at end of Jun 2026. 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25 1Q26 2Q26 CAPEX (RM ‘mil) 84.4 85.5 91.6 84.5 108.8 185.6 115.5 96.6 102.
Slide 12: 2Q 2026 Highlight
2Q 2026 Highlight • Unisem Simpang Pulai – utilisation rates for assembly and wafer bumping have improved. • Unisem Gopeng: - i. Assembly for the FCQFN & FCLGA lines have not reached optimal utilisation rates (currently ~30% in 2Q 2026); ii. Test production volume continues to increase as we continu
Slide 13: Thank You
Thank You Unisem (M) Berhad