Slide 1: Silicon Optronics, Inc.
SILICON OPTRONICS, INC. www.soinc.com.tw 2025.08 www.soinc.com.tw Copyright © 2025 Silicon Optronics, Inc. All Rights Reserved
Slide 2: Safe Harbor Statement
Safe Harbor Statement SOI’s statements of its current expectations are forward- looking statements subject to significant risks and uncertainties. Actual results may differ materially from those contained in the forward-looking statements. Except as required by law, we undertake no obligation to upd
Slide 3: Financial Indicators
Financial Indicators www.soinc.com.tw www.soinc.com.tw Copyright © 2025 Silicon Optronics, Inc. All Rights Reserved
Slide 4: Consolidated Income Statements (I)
Consolidated Income Statements（I） (In NT$ billions unless otherwise noted) H1 2025 H1 2024 Y-Y Net Sales 805.2 773.7 4.1% COGS 618.7 709.7 -12.8% Gross Profit 186.5 64.0 191.4% Gross Margin 23.2% 8.3% Operating Expense -169.3 -156.6 8.1% Operating Income 17.2 -92.6 118.6% Non-Operating Income & Expe
Slide 5: Consolidated Income Statements (II)
Consolidated Income Statements （II） (In NT$ billions unless otherwise noted) 2Q25 1Q25 2Q24 Q-Q Y-Y Net Sales 458.7 346.5 426.9 32.4% 7.4% COGS 361.6 257.1 384.0 40.6% -5.8% Gross Profit 97.1 89.4 42.9 8.6% 126.3% Gross Margin 21.2% 25.8% 10.0% Operating Expense -79.5 -89.8 -75.9 -11.5% 4.7% Operati
Slide 6: Consolidated Balance Sheets
Consolidated Balance Sheets 2025/6/30 2024/12/31 2024/6/30 (Amount: NT$ thousand) Amount % Amount % Amount % Cash & Marketable Securities 937.2 37.5 817.3 31.6 1,110.4 37.0 Inventories 960.3 38.5 1,171.3 45.3 1,252.9 41.8 Property,plant and equipment 52.7 2.1 52.1 2.0 41.5 1.4 Goodwill 199.2 8.0 199
Slide 7: Q&A
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