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Powering a Bright and Sustainable Future Together 永續共好．光耀未來 2 0 2 5 / 1 0 / 2 9 3Q25 Earnings Conference LITEON Technology
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Agenda Julia Wang, IR Senior Director • Host • Operation Plan and Growth Strategy Anson Chiu, President 2 • Q&A Anson Chiu, President KT Lim, CFO • 3Q25 Results KT Lim, CFO
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3 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. 本資料係依據國際財務報導準則 IFRS 編制 雲端及 物聯網部門光電部門 資訊及 消費性電子 部門 光電半導體 汽車電子 道路智慧化系統 資料中心 伺服器 網通設備 AI 、物聯網 智慧裝置 智慧影像方案 筆電 工作站 平板電腦 桌上型電腦 遊戲機 消費性電子
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© LITE -ON Technology Corporation. All Rights Reserved. Operation Plan and Growth Strategy
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Growth strategy and milestones • At 2025 OCP, we showcased next-gen megawatt-scale 800V DC Power Rack, high-efficiency Battery Backup System (BBU), Super Capacitor Shelf, 2.1MW in-Row CDU, 280kW in-Rack CDU and 140kW Liquid to Air Sidecar, offering integrated solutions that help customers build and streamline their AI infrastructure. As next-generation AI chips scale into mass production quarterly, we continue to grow steadily. • Strong demand for Core Business Cloud Computing continues to drive growth in 33kW Power Shelf and BBU shipments. The 110kW Power Shelf, Liquid Cooling system and Power Rack has entered the production phase, supporting shipment momentum next year. • LITEON flexibly expands global capacity, backed by scalability, agility, and strong financials. Accelerate global expansion, new product capacity expansion are concentrated in Taiwan, North America, and Vietnam, to meet local market and customer needs. Outlook for 4Q25 Yearly and quarterly growth from core business, mainly driven by: • Shipments of high-end AI server power solution — including power management, energy storage systems, and integrated power rack has increased yearly and quarterly. • High-end invisible LEDs see increasing demand in infrared sensing and industrial automation. Mini LED in next- generation gaming PCs and smartphones. • High-end IT power supply shipments are growing, with low-orbit satellite power supplies performing particularly strongly. 5 Operation Plan and Growth Strategy
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© LITE -ON Technology Corporation. All Rights Reserved. 3Q25 Financial Results
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164,828 173,456 148,333 137,134 121,728 18.5% 19.2% 22.0% 21.6% 23.3% 7.9% 8.7% 9.8% 9.4% 9.9% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% - 50,000 100,000 150,000 200,000 250,000 300,000 2021 2022 2023 2024 9M 2025 Revenue GP% OP% 14 NT$ Mn * ** +28% YoY +23% YoY Profitable growth in Core Business & Margin Expansion annually by high value business since 2021 *Excludes Image department business **Discontinued some consumer and OEM products 31% 21% 48% 44% 18% 38% 9M25 Product Mix 52% 62% 9M21 Product Mix NT$54B NT$37B
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【3Q25】 • Q3 sales of NT$44.8 billion, up 22% YoY , 11% QoQ. • Gross Profit up 26% QoQ, Gross Margin were 25%, up 2.9 ppt QoQ ; Operating Profit up 26% QoQ, Operating Margin were 10.4%, up 1.2 ppt QoQ, resulting from synergies of enhanced high-value business, operational efficiency and intensive supply chain collaboration. • Q3 Net profits reached NT$4.65 billion and EPS of NT$2.05, up 47% QoQ. 【9M25】 • 9M25 consolidated sales reached NT$121.7 billion, up 23% YoY; Gross Profit up 32% YoY , Gross Margin were 23.3%, up 1.6 ppt YoY; • Operating Profit up 28% YoY , Operating Margin were 9.9%, up 0.4 ppt YoY; Net profits reached NT$11.3 billion; EPS of NT$4.94, up 27% YoY. 【3Q25 Core businesses 】 • Thanks to increased shipments of cloud computing products for AI server power management and energy storage solutions, cloud-related business has achieved multi-fold annual revenue growth. • Core application in Opto-semiconductors enhanced continuously, driven by high-end Mini LED and invisible LED. • Portfolio optimization in IT&CE, coupled with increasing shipments of LEO satellite power supplies and intelligent input peripherals. 15 3Q25 & 9M25 Executive Summary
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Strengthen core businesses and accelerate global expansion 16 1. Approve a capital injection of USD 200 million into the Vietnam subsidiary to support operational growth and capacity expansion through necessary capital expenditures. 2. Authorize the issuance of unsecured domestic convertible bonds, with a total amount capped at NT$12 billion, to be underwritten through competitive bidding and book- building. The bonds will have a five-year term and a zero-coupon rate, aimed at strengthening the capital structure and supporting the company’s long-term growth. BOD has resolved to:
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Powering a Bright and Sustainable Future Together