Slide 1: 2Q25 Earnings Conference LITEON Technology
Powering a Bright and Sustainable Future Together 永續共好．光耀未來 2Q25 Earnings Conference LITEON Technology 2025/07/30
Slide 2: 法說會議程
法說會議程 • Host, 2Q25 Results Julia Wang, IR Senior Director • Operation Plan and Growth Strategy Anson Chiu, President • Q&A Anson Chiu, President KT Lim, CFO 2
Slide 3: Safe Harbor Notice
Safe Harbor Notice LITEON Technology’s statement of its current expectations are forward-looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forward-looking statements. The numbers of the presentation are prepa
Slide 4: 2Q25 Quarterly Results
LITE) BRASH voy | at YoY 21% a — 2025 BRR Q BZ FilGross Profit) @GP Value(NTSM) @GP% eRe terly Results oo patentee | 21% | BAF EiOperating Profit) yoy | 14% @OP Value(NTSM) @OP% 33,285 ee ad ver 8,222 8,942 3.201 3,675 3,727 22.8% 79.4% 9.9% |) |, 10.1% | Eg Q2 Qi Q2 Q2 Qi Q2 zo2s 2025 B35 FAOPEX) v
Slide 5: 1H25 Results
LITE)i1 +R @ 31K A Gales) ————— SXF MOperating Profit) yy YoY 24% | 23 EFilGross Profit) YoY 30% 76,838 @GP Value(NTSM) @GP% @OP Value(NTSM) @OP% 17,164 7,402 62,061 13,235 5,512 7” 2024 2025 2024 2025 2024 2025 2 OPEX) YoY 26% | OIOE YoY | 10% | SAAR B*FHinet profit to Parent) | 29% @OPEX VALUE(NT$
Slide 6: Segment Results: Revenue
LITE()i1 BRWA Opto-electronics 7,178 22% Cloud/AloT 12,188 36% 2024 Q2 Opto-electronics 7,559 19% 2025 Q2 NSB YoY Opto-electronics Cloud/AloT ITICE > 21% File (Operating Profit) YoY 3,727 3,281 2024 Q2 2025 Q2
Slide 7: Segment Results: Cloud/AIoT
Unit : NT$ M Opto-electronics Cloud/AloT ITICE > LITE@)'1 BWA “mE | op vov | 3¢1)2 Operating Profit) YoY 1,869 Cloud/AloT Cloud/AloT 1,439 12,188 416,728 36% 41% c 2024 Q2 2025 Q2 2024 Q2 2025 Q2
Slide 8: Segment Results: Opto-electronics
LITE®\1 ——# 8H Sema 2025 =ABSAP BMA Segements Results Maman Opto-electronics Cloud/AloT ITICE «EE | op yoy A Opto-electronics Hj Opto-electronics 2024 Q2 2025 Q2 > Fil m(Operating Profit) YoY 739 ; 2024 Q2 2025 Q2
Slide 9: Segment Results: ITCE
LITE(¢) 1 BSWA NSB YoY Opto-electronics Cloud/AloT 16% coe OP YoY Qa 3 Fl) #5 (Operating Profit) YoY 1,400 1,436 9 2024 Q2 2025 Q2 2024 Q2 2025 Q2
Slide 10: Robust Balance Sheet
LITE) 2025/06/30 HARB AAR eee Robust Balance Sheet (mma) 4 >) - a. zAssets fi{@Liabilities (#24 quities ) Unit: NT$ M 194,870 = 114,230 - 80,640 \_ ERIE: 192 286 (+2,584 +1%) | | ESB: 104, 516 (#9, 714 +9%) _ ELRRH: 87 710 (-7,130 -8%) ww B Current iH) & (Current ) $4388 Financial Indicator | Assets
Slide 11: Profitable growth in Core Business & Margin Expansion annually
Profitable growth in Core Business & Margin Expansion annually by high value business since 2021 NT$ Mn 1H25 Product Mix 300,000 25.0% 22.3% 22.0% 21.6% 250,000 19.2% 39% 18.5% 42% 61% 20.0% 200,000 NT$32.3B 173,456 15.0% 164,828 148,333 19% 150,000 9.8% 137,134 9.4% 9.6% +34% YoY 8.7% 10.0% 7.9% 10
Slide 12: 2Q25 & 1H25 Executive Summary
2Q25 & 1H25 Executive Summary 【2Q25】 • Q2 sales of NT$40.4 billion, up 21% YoY, 11% QoQ; attributable to the overall yearly and quarterly growth of three business segments. • Gross Profit up 21% YoY, Gross Margin were 22.1%; Operating Profit up 14% YoY, Operating Margin were 9.2%, resulting from syn
Slide 13: Operation Plan and Growth Strategy
Operation Plan and Growth Strategy © LITE-ON Technology Corporation. All Rights Reserved.
Slide 14: Operation Plan and Growth Strategy
Operation Plan and Growth Strategy Growth strategy and milestones • To manage FX volatility, we implement strategies across technological leadership, cost optimization, operational efficiency, and financial risk management to strengthen customer recognition and trust in LITEON's enterprise value. •
Slide 15: Powering a Bright and Sustainable Future Together
Powering a Bright and Sustainable Future Together