Slide 1: Foxconn Technology Corp. 2025 First Half Investor Conference
Foxconn Technology Corp. 2025 First Half Investor Conference Presenter: Lin Yu-Kai WWW.FOXCONNTECH.COM.TW
Slide 2: Disclaimer
Disclaimer • This document and the information herein may contain internal and external forward-looking information and constitute a forward-looking statement. • This document and relevant information may contain certain forward-looking statements. Such a forward-looking statement does not represent
Slide 3: Agenda
Agenda 1. Current Business & Outlook 2. Financial Performance 3. ESG Strategy 4. Q&A
Slide 4: Current Business & Outlook
01. CURRENT BUSINESS & OUTLOOK
Slide 5: Development Strategy
Development Strategy 1. Investment in Manufacturing Equipment • AOI and inspection equipment investment. • Increasing automation and digitalization investments. 2. Human Capital Optimization • Technical talents. • Improving production efficiency. 3. Automation and Intelligent Services • Automated eq
Slide 6: Development - Gaming Consoles and Peripherals
Development - Gaming Consoles and Peripherals Applying sandwich board technology and metal IM technology to increase component density, helping customers achieve gaming console product thinning goals. For game controllers, adopting integrated forming and 3D magnetic force sensing technology enhances
Slide 7: Development - Cooling Modules
Development - Cooling Modules Using high thermal conductivity die-casting materials to optimize material properties, enhancing cooling ability. Simultaneously adopting copper powder metallurgy to expand process application areas. Phase-change key components are also our in-depth target, with expande
Slide 8: Development - Light Metal Technology
Development - Light Metal Technology Using die-casting technology and heat treatment, semi-solid forming technology, hollow structure process, and alloy development with environmentally friendly recyclable aluminum-magnesium alloy materials. We improve material strength, ductility, thermal conductiv
Slide 9: Development - Sintering Technology
Development - Sintering Technology Sintering material technology mainly includes titanium alloy, tungsten alloy, and tungsten-copper, featuring high specific strength, excellent corrosion resistance, low thermal expansion coefficient, and high thermal conductivity, which can be adjusted according to
Slide 10: Development - Robotics and Intelligent Products
Development - Robotics and Intelligent Products FTC focuses on service robots and humanoid robots manufacturing, assembly, and key component development and supply. Intelligent products also expand to various field intelligent integration services, such as smart buildings, telemedicine, and educatio
Slide 11: Development - Medical Products and Smart Care
Development - Medical Products and Smart Care Focusing patient-centered smart pharmacies and smart care, basing on smart wards, smart pharmacies, and smart care as three major products, providing professional solutions with self-developed research, manufacturing, agency, cross-industry integration,
Slide 12: Development Plan
Development Plan • FTC focusing on the company's "Thin, Light, Cool, Strong" core technologies to expand new businesses, continuously advancing technology and increasing production efficiency to improve overall revenue and profitability. • The company actively expands cooling and light metal product
Slide 13: Business Strategy
Business Strategy Facing competition, we notice emerging competitors rising, higher technical thresholds, increasing price competition pressure, and diversified customer demands. For these, we have formulated various response strategies. 1. Sales Strategy: Moving toward industry and customer diversi
Slide 14: Operations, Manufacturing, and Services
Operations, Manufacturing, and Services Headquarters Production Bases Service Points
Slide 15: Financial Performance
02. FINANCIAL PERFORMANCE
Slide 16: Financial Performance
Financial Performance The company's consolidated net profit for Q1 2025 was NT$953 million, an increase of NT$104 million compared to Q1 2024, a year-on-year increase of 12.22%. Earnings per share was NT$0.67. Growth Rate(YoY): • Revenue growth rate: 238.62% • Gross profit growth rate: 37.52% • Oper
Slide 17: Revenue from departments
Revenue from departments Chassis Light metals Thermal modules Chassis Thermal modules Gaming consoles Gaming consoles 2024 Q1 2025 Q1
Slide 18: Income Statement
Income Statement HE Revenues [EE Gross Profit Operating Income Consolidated Net Income Attributed to Stockholders of the Company [EJ Gross Profit Margin [NINN Operating Profit Margin Net Profit Margin 35,000 14 30,000 12 25,000 10 e 2 20,000 8 i] 2 = 15,000 6 5 10,000 4 5,000 2 0 0 Qt 2023 a2 2028 8
Slide 19: Balance Sheet
Balance Sheet RE Total Assets [MUNN Current Assets [NM Non-current assets [J] Total Liabilities [PY Current Liabilities {MPP Non-current Liabilities |) Shareholder Equity 180,000 160,000 140,000 120,000 100,000 = 20,000 = : 5 60,000 40,000 20,000 Q1 2023 Q2 2023 3 2023 4 2023 Qt 2024 2 2024 03 2024
Slide 20: Cash Flow Statement
Unit (Millions of NTD) Cash Flow Statement EE Cash Flow from Operating Activities [NNN Cash Flow from Investment Activities [NBII Cash Flow from Financing Activities 5,000 — | | -5,000 _ - 10,000 15,000 20,000 Qt 2023 2 2023 3 2023 Q4 2023 Qt 2024 Q2 2024 Q3 2024 Q4 2024 Qt 2025 TC FOXCONN TECHNOLOG
Slide 21: Key Indicators
Key Indicators Unit (Millions of NTD) 2,000 1,000 ( caPeEX Depreciation and Amortization Free cash flow R&D Expenses 1,000 -2,000 -3,000 -4,000 -5,000 Q1 2023 Q2 2023 3 2023 Q4 2023 Qt 2024 2.2024 Q3 2024 4 2024 Qt 2025 ‘ge £- TC FOXCONN TECHNOLOGY CORP.
Slide 22: Key Ratios
Key Ratios 80 70 60 50 40 30 20 10 RE Shareholders’ equity ratio Debt to equity ratio Asset-liability ratio 60 50 40 30 8 20 10 Q1 2023 Q2 2023 3.2023 Q4 2023 Q1 2024 Q2 2024 3 2024 4 2024 Qt 2025 ‘ge £- TC FOXCONN TECHNOLOGY CORP.
Slide 23: EPS
NTD EPS 1.00 0.95 0.90 0.85 0.80 0.75 0.70 0.65 0.60 0.55 0.50 MM EPs 10 o GLN Qt 2023 2 2023 Q3 2023 24 2023 Qt 2024 2 2024 Q3 2024 4 2024 Qt 2025 ‘ge £- TC FOXCONN TECHNOLOGY CORP.
Slide 24: 2025 First Half Outlook (YOY)
2025 First Half Outlook (YOY) Gaming consoles Chassis Thermal modules Others
Slide 25: ESG Strategy
03. ESG STRATEGY
Slide 26: Sustainable Development and Environmental, Social, and Corporate Governance (ESG)
Sustainable Development and Environmental, Social, and Corporate Governance (ESG) In 2024, we established a "Sustainability Promotion Office," integrating FTC’s human and material resources to demonstrate our commitment to sustainability. FTC will continue with the concept of innovation within stabi
Slide 27: Sustainable Development and Environmental, Social, and Corporate Governance (ESG)
Sustainable Development and Environmental, Social, and Corporate Governance (ESG) Corporate Governance: Board of directors has more than half independent directors (60%) among the 5 members, including 2 female independent directors (40%). FTC has established a "Sustainable Development Committee" cha
Slide 28: Q&A
04. Q&A
Slide 29: Contact Us
CONTACT US YUKAI LIN Deputy Spokesperson +886-2-2268-0970 * 5010-14556 www.foxconntech.com.tw IRPR@ftc-foxconn.com No. 3-2, Zhongshan Road, Tucheng District, New Taipei City