ELAN — Investor Presentation 2023

May 4, 2023

1Q23 Investor Conference

2023/05/04

Sales Breakdown by Product Line (Consolidated)

2,405
4,148
1,964
2,819
13,030
4,099
18,328
Sales: NT$M

Touch: Touchscreen Controller, Touchpad, Biometrics
Non-Touch: MCU, Pointing Stick, Affiliated Co. Products

1Q23 Income Statement
YoY Comparison (Consolidated)

NT$M
* 304 million shares issued; 284.6 million shares outstanding as of the end of reporting period.
* Consolidated Statement of Financial Position (Unreviewed).

1Q23 Income Statement
QoQ Comparison (Consolidated)

NT$M
* 304 million shares issued; 284.6 million shares outstanding as of the end of reporting period.
* Consolidated Statement of Financial Position (Unreviewed).

Balance Sheets
March. 31, 2023 (Consolidated)
NT$M
(Unreviewed)

Cash Flow Statement
March. 31, 2023 (Consolidated)
NT$M
(Unreviewed)

2Q23 Guidance
Based on Current Assumptions of Future Prospects, ELAN Expects:

Consolidate Revenue to be Approximately between NT$ 2.6Billion and NT$ 2.8Billion

Gross Margin to be about 41% to 43%

Operating Margin to be about 11% to 15%
ELAN’s forward-looking statements are subject to significant risks and uncertainties that could cause actual results to differ materially from the forward-looking statements made in this presentation.
Except as required by law, we undertake no obligation to update any forward-looking statement, whether as a result of new information, future events, or otherwise.