Slides
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2Q26 Investor Conference 2026/08/05 ELAN ELAN Microelectronics Corporation
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Sales Breakdown by Product Line (Consolidated) • AI： ADAS, ITS, Algorithm….. • Touch： Touchpad, Touchscreen Controller, Biometrics • Non-Touch： Pointing Stick, MCU & Others Sales: NT$M 3,119 3,316 2,85912,326 3,032 (%) 3,225 3,205
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NT$MYoY Comparison (Consolidated) 2Q26 Income Statement * 304 million shares issued: 290.3/ 286.3 million shares outstanding as of the end of June 2026/ June 2025. * Consolidated Statement of Financial Position (Unreviewed). 2Q26 % 2Q25 % YoY(%) Sales 3,205 100.0 3,032 100.0 5.7 Gross profit 1,519 47.4 1,456 48.0 4.3 Sales expense 86 2.7 84 2.8 G&A expense 156 4.9 109 3.6 R&D expense 580 18.1 519 17.1 OPEX 822 25.7 712 23.5 15.4 Operating profit 697 21.7 744 24.5 (6.3) Non-operating income & exp. 294 9.2 (324) (10.6) Profit before tax 991 30.9 420 13.9 136.0 Net profit 846 26.4 310 10.2 Belong Parent company 879 27.4 353 11.6 149.0 Non-Controlling Interests (33) (43) 0 * EPS (NT$) 3.07 1.23 149.6
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NT$MQoQ Comparison (Consolidated) 2Q26 Income Statement * 304 million shares issued: 290.3/ 286.3 million shares outstanding as of the end of June 2026/ March 2026. * Consolidated Statement of Financial Position (Unreviewed). 2Q26 % 1Q26 % QoQ(%) Sales 3,205 100.0 3,225 100.0 (0.6) Gross profit 1,519 47.4 1,537 47.7 (1.2) Sales expense 86 2.7 83 2.6 G&A expense 156 4.9 129 4.0 R&D expense 580 18.1 546 16.9 OPEX 822 25.7 758 23.5 8.4 Operating profit 697 21.7 779 24.2 (10.5) Non-operating income & exp. 294 9.2 61 1.8 Profit before tax 991 30.9 840 26.0 18.0 Net profit 846 26.4 676 21.0 Belong Parent company 879 27.4 705 21.9 24.7 Non-Controlling Interests (33) (29) * EPS (NT$) 3.07 2.46 24.8
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NT$M YoY Comparison (Consolidated) 1H26 Income Statement * 304 million shares issued: 290.3/ 286.3 million shares outstanding as of the end of June 2026/ June 2025. * Consolidated Statement of Financial Position (Unreviewed). 1H26 % 1H25 % YoY(%) Sales 6,430 100.0 6,151 100.0 4.5 Gross profit 3,056 47.5 3,020 49.1 1.2 Sales expense 169 2.6 167 2.7 G&A expense 285 4.4 227 3.7 R&D expense 1,126 17.5 1,097 17.8 OPEX 1,580 24.5 1,491 24.2 6.0 Operating profit 1,476 23.0 1,529 24.9 (3.5) Non-operating income & exp. 355 5.5 (390) (6.4) Profit before tax 1,831 28.5 1,139 18.5 60.8 Net profit 1,522 23.7 825 13.4 Belong Parent company 1,584 24.6 902 14.7 75.6 Non-Controlling Interests (62) (77) * EPS (NT$) 5.53 3.15 75.6
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NT$M (Unreviewed) June 30, 2026 (Consolidated) Balance Sheets Current assets 7,960 Cash and cash equivalents 3,286 Current financial assets 430 A/R&A/N 2,291 Inventory 1,693 Other current assets 46 Other current financial assets 214 Non-current financial assets 2,200 Fixed assets 5,182 Other non-current assets 1,499 Total Assets 16,841 Current liabilities 3,493 Non- current liabilities 1,837 Total Liabilities 5,330 Capital stock 3,039 Capital surplus 1,319 Retained earnings 7,258 Other equity interest (40) Treasury stock (214) Non-controlling interests 149 Total Stockholders' Equity 11,511
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NT$MJune 30, 2026 (Consolidated) Cash Flow Statement (Unreviewed) Income before tax 1,831 Dep & Amort. 164 Financial asset valuation gain (274) Share of loss of associates accounted for using equity method 50 Impairment loss and disposal loss on inventory 69 Inc. in A/R & N/R (142) Inc. of inventory (164) Dec. in other receivables 35 Inc. of A/P & N/P 116 Income taxes paid (243) Others (45) Operating cashflow 1,397 Dec. in time deposit with maturity over three-month 1,208 Prepayments for investments (77) Cash inflows from mergers 37 Inc. F/A (836) Acquisition of intangible assets (307) Others 51 Investment cashflow 76 Inc. in short-term loans payable 40 Treasury Stock Sold to Employees 620 Distribution of cash dividends (1,267) Others 19 Financing cashflow (588) Change in cash 885 Beg. Cash 2,400 End. Cash 3,285
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3Q26 Guidance According to the regulations of the Taiwan Stock Exchange：If the sum total of the non-operating income & exp. on the TWSE listed company’s consolidated (or individual) financial reports for the most recent four quarters accounts for more than 10 percent of the sum total of the pre-tax income, the predictive information cannot be mentioned in the investor conference. 依證交所「對上市公司應公開完整式財務預測之認定 標準」之第二條規定：最近四季合併（個別）財務報 表營業外收支淨額合計數占稅前損益合計數之絕對值 若大於10%，在法說會中不能提及預測性資訊。 Unit: NT$K 2Q26 1Q26 4Q25 3Q25 Total Non-operating income & exp. 294,418 61,130 106,395 151,392 613,335 Pre-tax income 991,315 839,901 767,561 943,165 3,541,942 Non-operating income & exp. accounted for pre-tax income ratio 17.3%