Slides
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CLIMATE GROUP RE100 Chicony Chicony Electronics 2Q26 Results Conference Aug. 5 , 2026 Chicony
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Safe Harbor Notice • Chicony’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. 2
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Agenda 3 ► 2Q26/1H26 Financial & Operating Results ► Business Outlook ► Commitment to ESG
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4 2Q26 Financial & Operating Results
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5 2Q26 Consolidated Income Statement NT$ Million 2Q26 % 1Q26 % QoQ 2Q25 % YoY % Net Sales 22,388 100.0 22,871 100.0 -2.1 24,494 100.0 -8.6 COGS (19,340) (86.4) (19,178) (83.9) (20,151) (82.3) Gross Profit 3,049 13.6 3,693 16.1 -17.4 4,343 17.7 -29.8 Operating Expense (2,499) (11.2) (1,967) (8.6) (2,425) (9.9) Operating Profit 550 2.5 1,726 7.5 -68.2 1,918 7.8 -71.3 Non-Operating Income1 2,144 9.6 45 0.2 4,715.2 972 4.0 120.7 Profit Before Tax 2,694 12.0 1,771 7.7 52.2 2,889 11.8 -6.8 Tax (53) (0.2) (113) (0.5) (526) (2.1) Net Income 2,241 10.0 1,456 6.4 53.9 2,153 8.8 4.1 After Tax EPS 3.06 2.00 53.0 2.96 3.4 Profit Margins GPM 13.6% 16.1% -2.5ppt 17.7% -4.1ppt OPM 2.5% 7.5% -5.0ppt 7.8% -5.3ppt NPM 10.0% 6.4% +3.6ppt 8.8% +1.2ppt 2Q26 Net Income Increased 54% QoQ; EPS Increased 53% QoQ
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6 1H26 Consolidated Income Statement 1H26 EPS NT$5.06; Net Margin 8.2% NT$ Million 1H 2026 % 1H 2025 % YoY % Net Sales 45,259 100.0 47,776 100.0 -5.3 COGS (38,517) (85.1) (39,125) (81.9) Gross Profit 6,742 14.9 8,650 18.1 -22.1 Operating Expense (4,466) (9.9) (4,588) (9.6) Operating Profit 2,276 5.0 4,062 8.5 -44.0 Non-Operating Income1 2,189 4.8 1,108 2.3 97.6 Profit Before Tax 4,465 9.9 5,170 10.8 -13.6 Tax (167) (0.4) (1,006) (2.1) Net Income 3,697 8.2 3,745 7.8 -1.3 After Tax EPS 5.06 5.15 -1.7 Profit Margins GPM 14.9% 18.1 -3.2ppt OPM 5.0% 8.5 -3.5ppt NPM 8.2% 7.8 +0.4ppt
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7 2Q26 Consolidated Balance Sheet NT$ Million 2Q26 % 1Q26 % 2Q25 % Cash & Equivalent 29,741 27.0 27,796 25.8 20,581 22.1 Accounts Receivable 20,504 18.6 21,884 20.3 21,530 23.1 Inventories 17,922 16.3 17,683 16.4 14,711 15.8 Current Assets 81,195 73.7 79,921 74.1 68,395 73.3 Total Assets 110,234 100.0 107,903 100.0 93,337 100.0 Short Term Debt 13,662 12.4 14,054 13.0 2,930 3.1 Current Portion of long-term liabilities 65 0.1 66 0.1 66 0.1 Accounts Payable 21,785 19.8 22,203 20.6 19,386 20.8 Current Liabilities 56,622 51.4 58,336 54.1 48,730 52.2 Long Term Debt 113 0.1 131 0.1 167 0.2 Total Liability 57,363 52.0 59,102 54.8 49,531 53.1 Equities 52,870 48.0 48,801 45.2 43,806 46.9 Book Value Per Share 61.18 56.72 50.99 Net Cash 15,901 13,546 17,417 Current ratio (X) 1.43 1.37 1.40 Debt Ratio 52% 55% 53% Healthy Balance Sheet with NT$15.9B Net Cash; Debt Ratio 52%
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77,018 78,156 87,260 92,552 95,082 107,474 115,748 98,323 101,478 95,661 45,259 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1H26 (NT$ mn) Continue Delivering Solid Revenue Growth 8 Secure resources for global top tier customers, with a balanced and diversified product portfolio +2.4% CAGR *Organic Growth
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9 Business Outlook
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10 July Revenue was NT$7.1B YTD Revenue was NT$52.3B NT$M 1 2 3 4 5 6 7 8 9 10 11 12 2025 7,518 7,291 8,473 8,025 8,124 8,346 8,041 8,483 8,284 7,432 7,735 7,910 2026 7,695 6,373 8,803 7,273 7,227 7,889 7,057 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 2025 2026
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Consistent 80% Cash Dividend Payout Ratio Since Y2024 11 5.24 5.92 5.22 8.45 7.80 8.71 10.26 10.35 12.43 9.05 4.25 4.45 3.80 5.90 5.50 6.10 7.50 7.80 10.00 7.20 81% 75% 73% 70% 71% 70% 73% 75% 80% 80% 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Earnings Per Share Dividend Per Share Dividend Payout %
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12 Commitment to ESG Realize Sustainable Growth in the Tech Space
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► 2026 Global Views ESG Corporate Sustainability Awards Chicony Electronics has been honored with the "Distinction Award in Integrated Performance – Electronic & Technology Industry" ► Diversified and Equal Opportunities In 2025, the percentage of our worldwide female employees was 59.16% In 2025, the percentage of female managerial personnel was 15.98% Actively Facilitate ESG Development 13 Our Sustainability Targets & ESG Results ► Science-Based Targets by 2030 Officially approved by SBTi in September 2022 Scope 1+2 emission target: 56.8% reduction Greenhouse gas emission intensity decreased from 1.48 in 2020 to 0.52 in 2025, down 65%, well ahead of target Scope 3 emission target: 44.2% reduction Greenhouse gas emission decreased 51% from 2020 to 2025 ► Join RE100 We promised to use 100% renewable electricity by 2030 Chicony used 58% renewable energy in 2025 1 ► Corporate Governance TSEC Review for Listed and OTC Companies Ranked among top 6~20% in the 2025 review of corporate governance of listed and OTC companies 1 1 ► Net Zero by 2050 Committed to cutting greenhouse gas emissions to zero by 2050 ► Ranked #20 in Median Salary for 2025 Non-Managerial Full-Time Employees among 978 Listed Companies in Taiwan Ranked top in the Electronic Component Sector
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14 Thank You! Provide Customer Satisfaction | Ensure Welfare of Employees Create Company Development | Shape Good Human Relations 14