Slide 1: 1Q26 Investor Conference
1Q26 Investor Conference 2026/06/08 ELAN Microelectronics Corporation
Slide 2: Sales Breakdown by Product Line (Consolidated)
Sales Breakdown by Product Line (Consolidated) Sales: NT$M 12,326 3,119 3,032 3,316 2,859 3,225 (%) • AI： ADAS, ITS, Algorithm….. • Touch： Touchpad, Touchscreen Controller, Biometrics • Non-Touch： Pointing Stick, MCU& Others
Slide 3: 1Q26 Income Statement YoY Comparison
1Q26 Income Statement YoY Comparison (Consolidated) NT$M 1Q26 % 1Q25 % YoY(%) Sales 3,225 100.0 3,119 100.0 3.4 Gross profit 1,537 47.7 1,564 50.1 (1.7) Sales expense 83 2.6 83 2.7 G&A expense 129 4.0 118 3.8 R&D expense 546 16.9 578 18.5 OPEX 758 23.5 779 25.0 (2.7) Operating profit 779 24.2 785 25
Slide 4: 1Q26 Income Statement QoQ Comparison
1Q26 Income Statement QoQ Comparison (Consolidated) NT$M 1Q26 % 4Q25 % QoQ(%) Sales 3,225 100.0 2,859 100.0 12.8 Gross profit 1,537 47.7 1,410 49.3 9.0 Sales expense 83 2.6 86 3.0 G&A expense 129 4.0 117 4.1 R&D expense 546 16.9 546 19.1 OPEX 758 23.5 749 26.2 1.2 Operating profit 779 24.2 661 23.1
Slide 5: Balance Sheets
Balance Sheets March. 31, 2026 (Consolidated) NT$M Current assets 8,628 Cash and cash equivalents 3,790 Current financial assets 389 A/R&A/N 2,310 Inventory 1,682 Other current assets 41 Other current financial assets 416 Non-current financial assets 1,882 Fixed assets 4,698 Other non-current assets
Slide 6: Cash Flow Statement
Cash Flow Statement March. 31, 2026 (Consolidated) NT$M Income before tax 840 Dep & Amort. 79 Impairment loss and disposal loss on inventory 38 Inc. in A/R & N/R (208) Inc. of inventory (122) Dec. in other receivables 85 Inc. of A/P & N/P 51 Inc.in other current liabilities 174 Others (9) Operating
Slide 7: 2Q26 Guidance
2Q26 Guidance Based on Current Assumptions of Future Prospects, ELAN Expects: • Consolidate Revenue to be Approximately between NT$ 3.2 Billion and NT$ 3.4 Billion • Gross Margin to be about 46.5% to 49.5% • Operating Margin to be about 21.4% to 25.9% • ELAN’s forward-looking statements are subject
Slide 8: AI Agent Will Accelerate the Penetration of AI PC
AI Agent Will Accelerate the Penetration of AI PC The Important Input Interfaces of AI PC 1. Copilot Key 2. Data Security ⇒ Fingerprint Reader 3. Advance Haptic Touchpad 4. Circle to Search Touchscreen & Pen
Slide 9: 4-in-1 Copilot Key Won 2026 COMPUTEX BC Awards
4-in-1 Copilot Key Won 2026 COMPUTEX BC Awards
Slide 10: ELAN Solution inside Newly Released Microsoft Surface Laptop
ELAN Solution inside Newly Released Microsoft Surface Laptop Surface Laptop Business 13-inch Surface Laptop for Business 13-inch | Intel Core Ultra Series 3 Touchpad Fingerprint 22 hrs Total Solution Total Solution All-day Battery Life
Slide 11: Advanced Haptics
| Advanced Haptics DESIGNED FOR SUPERIOR TOUCH EXPERIENCE Rs ELAN Touchpad ~ a Solution - = mmm ZY. Stylus Support — Precision Touch. Ultra Low Power Intelligent Interaction ie) Ge Upio: 2
Slide 12: ELAN Solution inside Newly Released Microsoft Surface Laptop Hapticpad
ELAN Solution inside Newly Released Microsoft Surface Laptop Surface Laptop 8 Business 13.8 / 15-inch Surface Laptop for Business 13.8 /15-inch | Intel Core Ultra Series 3 15” 13.8” World’s First Vendor Supporting Windows 11 Native Advanced Haptics Hapticpad Total Solution Advanced Haptics Snap Assi
Slide 13: Haptic Touchpad Advanced Haptic
Haptic Touchpad Advanced Haptic Today Touchpad
Slide 14: Instant Feedback for Action Confirmation
FEEL THE Instant Feedback for Action Confirmation WINDOWS Snap Assist Bar Resizing Window Waveform: Hover Waveform: Collide Canvas Objects Alignment Slider Detents (Power Point) Waveform: Step Waveform: Align
Slide 15: Yoga Pro 9i Aura Edition: Pen on Haptic Touchpad
Yoga Pro 9i Aura Edition: Pen on Haptic Touchpad With ELAN Touchpad Solution Yoga Pen Gen2 Support
Slide 16: ELAN Solution inside Surface Pro: ELAN TSP Slim Pen 2
ELAN Solution inside Newly Released Microsoft Surface Laptop Surface Pro for Business (12th Edition) 13-inch Surface Pro for Business(12th) 13-inch | Intel Core Ultra Series 3 ELAN TSP Slim Pen 2 Gen8 Inside MPP 2.6 Support
Slide 17: EPD with ELAN Capacitive Active Pen application
EPD with ELAN Capacitive Active Pen application Our Shipping Record
Slide 18: reMarkable Latest Product with ELAN Inside
reMarkable Latest Product with ELAN Inside reMarkable Paper Pure €399 • Support Palm Rejection • AI Prediction A A • Low Latency(<12ms) 228.1 x 187.1 mm A
Slide 19: Google Book (Aluminium) Revealed at Google I/O 2026
Google Book (Aluminium) Revealed at Google I/O 2026 Five Major OEMs Preparing Fall 2026 Launches Fingerprint Power Button
Slide 20: ELAN's Edge AI Strategy for Image Recognition Applications
ELAN’s Edge AI Strategy for Image Recognition Applications On Device AI Core Across Multiple Domains Self-Developed Edge AI Algorithm Drones Smart Transportation Automotive ADAS Camera AI SoC Co-Developed by ✕ Robotics Unmanned Systems
Slide 21: Academia Sinica × ELAN World-Leading Image Recognition AI Models
Academia Sinica × ELAN World-Leading Image Recognition AI Models ELAN’s Proprietary On-Device AI Algorithm – GElanNet Requires Only Half the Computing Power of Open-Source Models Server-based (open Source) Edge AI Related paper has been cited more than 10,000 times! CSPNnet (2019) Edge Module Google
Slide 22: ELAN's Model Further Overcomes the Hardware Limitations of AI Chip
ELAN’s Model Further Overcomes the Hardware Limitations of AI Chip ELAN Proprietary AI Algorithm only requires one-third of the Computing Power of the Open-Source Code Heterogeneous Computing : CPU & DLA Parallel Processing AI-SoC (CPU、ISP、DLA、TCM、DRAM) TCM(Tightly Coupled Memory) DLA(Deep Learning
Slide 23: GElanNet: Built for Real-World Edge AI
GElanNet : Built for Real-World Edge AI YOLO-Level Vision, Optimized for On-Device Deployment Compute Efficiency YOLO-Level, 1/3 Compute ✕ Power Efficiency Low Power, Built for Edge Small Form Factor Fits on Device Based on YOLOv4 YOLOR YOLOv7 YOLOv9 Low Cost Production-Ready
Slide 24: ADAS – There is no Best, Only Better
ADAS – There is no Best , Only Better More Than 50% Car Accidents in Taiwan had ADAS Installed
Slide 25: Collecting High-Quality Datasets to Optimize AI Performance
Collecting High-Quality Datasets to Optimize AI Performance Scenes Collection Definition , Effective Annotation Tools , Efficient Datasets Algorithms. Normal Case Corner Case Scenarios Day_time Weather Driving_Scene Day Sunny Freeway/Expressway Dusk/ Rural Cloudy Early morning Downtown Night Rainy
Slide 26: ELAN Uses AR & GenAI for Data Augmentation to Improve Dataset
ELAN Uses AR & GenAI for Data Augmentation to Improve Dataset AR for Data Augmentation Generative AI for Data Augmentation GenAI- generated fisheye video Generate special vehicles GenAI- & change the weather generated video
Slide 27: AI × Drone
AI Vision & Tracking AI × Drone Intelligent Unmanned Aircraft Systems
Slide 28: ELAN Provides Drone & GCS Total Solutions for Thunder Tiger
ELAN Provides Drone & GCS Total Solutions for Thunder Tiger x Drone Drone Ground Control Station
Slide 29: ELAN Drone Product Portfolio
ELAN Drone Product Portfolio Long-Distance Communication Module Swarn Communication Module Flight Control & BLDC AI Target Detection & Tracking System AI Visual Obstacle Navigation Avoidance
Slide 30: ELAN Ground Control Station (GCS) Product Portfolio
ELAN Ground Control Station (GCS) Product Portfolio Mini LED Local Dimming & Image Signal Processing Long-Distance Communication Module & Precision Joystick Smart Antennas Waterproof & Fingerprint Reader Glove Operation Touchscreen
Slide 31: Global Drone Market
Global Drone Market Major Drone Market in Military & Commercial Usage Grand View Research CMI Global Drone Market 2024–2033 (By Billion) • CAGR： 2024 ➔ 2033 @ 9.5% • CAGR：2024 ➔ 2033 @13.4% IDTechEx Fact.MR • CAGR： 2024 ➔ 2036 @ 7.9% ➢ CAGR：2026 ➔ 2036 @22.0%
Slide 32: Military & Commercial Drone Shipment Forecast
Military & Commercial Drone Shipment Forecast The UAV Drones Industry Report shows that global drone shipments exceeded 11.2 million units in 2024, with 54% of them being consumer drones, 29% enterprise drones, and 17% military UAVs. Asia-Pacific leads with 38% market share, North America follows wi
Slide 33: Empowering Drones with ELAN GElanNet Solutions
Empowering Drones with ELAN GElanNet Solutions AI-Powered Drone Vision Recognition System AI Target Detection & Tracking Obstacle Avoidance Power Saving Compact Size Ultra-Lightweight Lower Cost Extended Flight Range
Slide 34: Comparison of Skydio X10 & ELAN in UAV Solutions
Comparison of Skydio X10 & ELAN in UAV Solutions Skydio X10 NVIDIA Jetson Orin (275 TOPS) Qualcomm QRB5165 (15 TOPS) Obstacle Avoidance Gimbal 6 Cameras 3 Cameras ELAN Solutions Obstacle Avoidance (8 TOPS) Gimbal (2 TOPS) 4/12 Cameras 3 Cameras 4 Cameras
Slide 35: AI-Powered Drone Vision Recognition System
AI-Powered Drone Vision Recognition System AI Target Detection & Tracking Target Drone Image Processing & AI Object Detection/Tracking
Slide 36: AI-Powered Drone Vision Recognition System
AI-Powered Drone Vision Recognition System High-Accuracy AI Object Detection & Tracking Optical Flow-Based Lock-On for Unknown Object Tracking
Slide 37: Drone Night Vision AI Target Detection & Tracking System
Drone Night Vision AI Target Detection & Tracking System Human Visual Perception Sensor=0.001 Lux
Slide 38: ELAN Drone Obstacle Avoidance Solutions
ELAN Drone Obstacle Avoidance Solutions Surround View Depth Estimation Stereo Depth Estimation
Slide 39: ELAN Image Signal Processor (ISP) for Drone Applications
ELAN Image Signal Processor (ISP) for Drone Applications Wide-Angle Correction and HDR for FPV-Class Drones (甲類無人機) ISP Image Signal Processor Chip Lens Distortion Correction Before Distortion After Distortion Correction Correction Lens Defogging • Wide Horizontal FOV 150° • Lens Distortion Correcti
Slide 40: ELAN Mini LED Local Dimming w/ISP & Smart Touch for GCS
ELAN Mini LED Local Dimming w/ISP & Smart Touch for GCS High Brightness for Drones in Outdoor Scenarios Image Signal Processing Mini-LED Local Dimming Zoom in x3 Zoom in x3 Tilt 45° >4000nits >20000:1 High Brightness High Contrast >600 Power Saving HDR Extended Battery Life Waterproof & Glove Operat
Slide 41: ELAN Smart Antennas for GEO/LEO & Drone Communications
ELAN Smart Antennas for GEO/LEO & Drone Communications > 40 Km (21.5 dBi) > 3.5 dBi 45o slant Dual-Linear Polarized Array > 20 Km (16 dBi) ~ 8 Km (6.5dBi)
Slide 42: ELAN AI Vision Solutions Business Model Transformation
ELAN AI Vision Solutions Business Model Transformation ISP IC Camera Module Camera Module + AI Box
Slide 43: ELAN AI Vision Solutions Support Wide Range of UAV Platforms
ELAN AI Vision Solutions Support Wide Range of UAV Platforms 8M 4TOPS 2M MIPI 2TOPS w/Zoom Capability w/Fixed Focus 8M 2TOPS 2M CVBS 2TOPS w/Fixed Focus w/Fixed Focus
Slide 44: ELAN Solutions Enable Diverse Drone Applications
ELAN Solutions Enable Diverse Drone Applications Multi-Function UAV FPV Loitering Munition Tethered UAV High-Speed Counter-UAS (C-UAS) Fiber-Optic UAV
Slide 45: President Lai & VP Hsiao visited the Computex Booth
President Lai & VP Hsiao visited the Computex Booth to See Applications of Edge AI in Drones and ITS
Slide 46: AI × ITS
AI × ITS Intelligent Transportation System
Slide 47: Real-Time Traffic Information System for Traffic Signal Control
Real-Time Traffic Information System for Traffic Signal Control Improving the YOLO v4/v7/v9 AI Algorithms for ITS Using GElanNet Reinforcement Edge Vision AI Traffic Signal Control 邊緣端AI感知與動態號誌控制系統
Slide 48: Traffic Signal Control System - Red Light Violation Prediction
Traffic Signal Control System - Red Light Violation Prediction Edge AI Enables Millisecond-Level Response Capable of Detecting Vehicle Types & Speeds within 100 Meters in Real Time, Calculating Braking Distance & Predicting Red Light Violations
Slide 49: Real-Time AI CCTV Application at Blind Intersections
Real-Time AI CCTV Application at Blind Intersections 1.Real-time Detection of Vehicle Time-to-Intersection Red Light Violation Prediction 2.Predictive Collision Risk Alert :Trigger Yellow-to-Red Transition Bridge Piers Obstruct Sight Distance Vehicle Prediction – Speed and Braking Distance
Slide 50: ELAN Real-Time AI CCTV for Vulnerable Road User Safety
ELAN Real-Time AI CCTV for Vulnerable Road User Safety Safety Alert – Real-Time AI Image Recognition to Warn Pedestrians of Oncoming Vehicles & Alert Drivers to Pedestrians Edge-based Pedestrian AI Safety System 邊緣端行人AI安全保護系統
Slide 51: ELAN Awarded Highest Rating in World's First ITS Camera Evaluation
ELAN was Awarded the Highest Rating in the World’s first ITS Camera Evaluation. 混合車流與行人AI偵測準確度 0.9302 0.9238 轉向量偵測：95.29% 停等車輛數偵測96.68%
Slide 52: Machines Must See and Decide - Real Time
Machines Must See and Decide - Real Time × Human Decision Making AI System at the Edge Eye Brain Action Camera Edge AI Real-World Input Core Deploy • Low Power • Low Cost • High Performance Autonomous Transportation Vehicle Safety Systems Robotics Applications
Slide 53: PETA Products Portfolio (Pluggable, NPO and CPO)
PETA Products Portfolio (Pluggable, NPO and CPO)
Slide 54: An Electrical & Optical Link (Optical Engine)
An Electrical & Optical Link (Optical Engine)
Slide 55: Q&A
Q&A