Slide 1: Compal Electronics, Inc. 1Q26 Consolidated Financial Results
Compal Electronics, Inc. 1Q26 Consolidated Financial Results Save the earth…Please print out only when necessary May 12, 2026
Slide 2: Safe Harbor Notice
Safe Harbor Notice Except for historical information contained herein, the matters set forth in this presentation are forward looking statements that are subject to risks and uncertainties that could cause actual results to differ materially. These forward looking statements are not based on histori
Slide 3: Quarterly Revenue Mix
3 Quarterly Revenue Mix Non-PC Non-PC 35% 30% 1Q25 Revenue 1Q26 Revenue Non-PC NT$199.1B 29% NT$201.3B PC Units: 7.0M PC Units: 5.9M 4Q25 Revenue NB PC NT$190.9B NB PC 70% 65% PC Units: 6.8M NB PC 71%
Slide 4: 1Q26 Income Statement
1Q26 Income Statement NT$ Million 1Q26 4Q25 QoQ 1Q25 YoY Net Sales 201,304 100.0% 190,852 100.0% 5% 199,098 100.0% 1% Gross Profit 10,597 5.3% 11,108 5.8% -5% 10,443 5.2% 1% Operating Exp 7,953 4.0% 8,474 4.4% -6% 7,737 3.8% 3% Operating Profit 2,644 1.3% 2,634 1.4% 0% 2,706 1.4% -2% Non-Operating I
Slide 5: Non-Operating Breakdown
Non-Operating Breakdown NT$ Million 1Q26 4Q25 1Q25 Interest Income (Exp) 259 147 5 Investment Income (Loss)-Equity Method -265 -90 -184 FX Gain (Loss) 483 -182 1,004 Others -30 6 -104 Non-Operating Gain (Loss) 447 -119 721 Note: All figures in million of NT$ ; Financial data is IFRS adoption 5
Slide 6: 1Q26 Balance Sheet
1Q26 Balance Sheet NT$ Million 1Q26 4Q25 1Q25 Cash and Cash Equivalents 84,570 19% 83,290 19% 83,502 19% Account Receivable 169,692 38% 174,667 40% 180,963 42% Inventories 99,647 22% 84,686 19% 78,484 18% Current Assets 372,540 82% 360,805 82% 356,721 82% Total Assets 452,434 100% 438,907 100% 433,6
Slide 7: Recent Corporate Events in Focus
Infrastructure Solutions Automotive Electronics Advanced Communication Medical Tech Industrials Recent Corporate Events in Focus + Innovation & Research 2026 Mar. Compal Introduces High- 2026 Apr. Compal Announces SYLUX 2026 Apr. Compal accelerated the Density NVIDIA HGX Rubin NVL8 Registration as a
Slide 8: Thank you
8 交流及討論 Thank you FROM VISION TO REALITY Innovation Empowered http://www.compal.com Investor@compal.com