Slides
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Innovation Globalization Diversification Elite Material Co., Ltd. Global Leader of High-end Eco-friendly Laminates 1 Presentation July 2026
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Disclaimer Page 2 This presentation may contain “forward-looking statements” which may include projections on future results of operations, financial condition, and business prospects based on our own information and other sources. The actual results of operations, financial condition, and business prospects may differ from those explicitly or implicitly indicated in those forward-looking statements for a variety of reasons, including but not limited to market demand, price fluctuations, competition, supply chain issues, global economic conditions, exchange rate fluctuation and other risks and factors beyond EMC’s controls. The forward-looking statements in this presentation, if any, only reflect the current view of EMC as of the date of its release. EMC undertakes no obligation to update those forward-looking statements for events or circumstances that occur subsequently.
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Agenda Page 3 2Q26 Financial Results 01 Lead over Competition Expanding 02 • Technology • Scale / Geo-diversity EMC Advantages03 Q&A 04 04 10 14 07
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2Q Results -- Statement of Comprehensive Income Page 4 Selected Items from Statements of Comprehensive Income (In NT$ millions) 2Q26 1Q26 2Q25 QoQ YoY Revenue 47,275 33,067 22,508 43.0% 110.0% Gross Profit 16,003 9,729 6,829 64.5% 134.3% Operating Profit 12,734 7,128 4,644 78.6% 174.2% Income Before Tax 12,785 7,194 4,467 77.7% 186.2% Tax Expenses 2,913 1,855 989 57.0% 194.5% Net Income 9,872 5,339 3,478 84.9% 183.8% EPS (NT$) - Basic 27.55 14.90 10.02 84.9% 175.0% Gross Margin (%) 33.9% 29.4% 30.3% 4.5% 3.6% Operating Margin (%) 26.9% 21.6% 20.6% 5.3% 6.3% Net Margin (%) 20.9% 16.2% 15.5% 4.7% 5.4% Return on Equity 74.3% 43.4% 39.9%
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2Q Results -- Balance Sheets & Key Indices Page 5 Selected Items from Balance Sheets (In NT$ millions) 2Q26 1Q26 2Q25 Amount % Amount % Amount % Cash & Equivalent 22,568 14.2% 22,135 16.9% 17,620 20.1% A/R+N/R 65,354 41.2% 46,480 35.5% 30,564 34.9% Inv 23,664 14.9% 21,016 16.1% 10,936 12.5% PPE 42,066 26.5% 37,110 28.3% 24,137 27.6% Total Assets 158,577 100.0% 130,977 100.0% 87,611 100.0% Short-term Debt 15,776 10.0% 13,572 10.4% 8,957 10.2% A/P 40,399 25.5% 31,382 24.0% 17,014 19.4% Long-term Debt 12,089 7.6% 10,979 8.4% 9,114 10.4% Shareholders’ Equity 58,312 36.8% 47,921 36.6% 36,391 41.5% Total Debt and Equity 158,577 100.0% 130,977 100.0% 87,611 100.0% Key Indices A/R Turnover Days 108 114 117 Inventory Turnover Days 65 74 60 Current Ratio (X) 1.4 1.3 1.5
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Infrastructure Mobile Device Auto/Ind/OthersInfrastructure Mobile Device Auto/Ind/Others 6 Page 6 +141% +42% +58% +46% +26% +46% Growth Rate by Segment (QoQ) Growth Rate by Segment (YoY) 2Q Revenue Growth: 43% QoQ 2Q Revenue Growth: 110% YoY 2Q Results -- Revenue by Segment Strong growth in Infra reflects share gains in high-end materials
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Page 7 EMC reached global No. 1 in 2025 with a 16% market share Lead over Competition Expanding July 2026 1 • By Revenue • Mass Lam sales is excluded. Laminate Market
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8 Lead over Competition Expanding • Global No. 1 – Green Laminate provider • Global No. 1 – mSAP, HDI Laminate provider Green Laminate Market July 2026 HDI Laminate Market 1 1 EMC 70% • By Revenue • Green: Halogen-Free
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1 1 HSD Lead over Competition Expanding 2024 2025 (Halogen-Free) High-Speed Laminate Only Page 9 EMC reached #1 in 2023 and has maintained its lead through 2025 July 2026 (Halogen-Free) High-Speed Laminate Only TOTAL: $2,656M TOTAL: $4,523M • Global No. 1 – High-Speed Green Laminate provider EMC 38.6%
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EMC AdvantagesE M C C o n f i d e n t i a l The only mSAP and substrate maker outside Japan/Korea with 100% proprietary technology Page 10 Technology Differentiator – HDI
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EMC Advantages Page 11 AI Infrastructures favor HDI Technology
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600K shts/mon Q3 2025 600K shts/mon Q1 2027 300K shts/mon Q2 2025 300K shts/mon Q4 2026 EMC: Dominant CCL Capacity in Southeast Asia (Competitors provide less capacities or incomplete production capabilities) Zhongshan, China 600K shts/mon Q1 2027 600K shts/mon Q3 2027 Zhongshan, China Huangshi, China Kunshan, China Guanyin, Taiwan Penang, Malaysia California, US 150K shts/mon Q4 2027 Page 12 EMC: the only Asian CCL Supplier with US Sales & Production Presence 600K shts/mon Q3 2027 750K shts/mon Q4 2027 EMC Advantages Scale & Geo-Diversity Site Capacity Laminate (SHTs/month) Total (2024) 4.35 M Total (2025) 5.85 M Guanyin (TW) 0.30 M Total (2026) 6.15 M Kunshan (CN) 0.60 M Zhongshan (CN) 0.60 M Kunshan (CN) 0.60 M Zhongshan (CN) 0.60 M Guanyin (TW) 0.60 M Penang (MY) 0.15 M Total (2027) 9.30 M Kunshan (CN) 1.20 M Zhongshan (CN) 0.60 M Total (2028) 11.10 M
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Sustainability Report Page 13 Maintained a top 6%–20% ranking in the Corporate Governance Evaluation Using 2023 as the base year, EMC aims to achieve a 30% carbon reduction by 2030
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Q & A Page 14