LD — Interim / Quarterly Report 2021

Dec 28, 2021

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Innovation Service Quality Sharing
創新 服務 品質 共享
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LEADTREND Investor Meeting

TSE:3588

Date：2021/12/28

Disclaimer

This following pages contain projections & estimates of financial information as well as market and product developments for future periods. These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks and uncertainties.

Our actual results of operations and financial condition may differ significantly from those contained in the projections & estimates. These projections & estimates should not be interpreted as legally binding commitments, but rather as flexible information subject to change occasionally.

The Best Company for AC-DC Mid & High Power Application Total Solution

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Company Profile

The Best Company for AC-DC Mid & High Power Application Total Solution

Company Profile

Founded Date May, 2003 Listing Date Aug, 2009 Paid-in Capital USD 19.02M (Nov, 2021) Workforce 194 (Nov, 2021) AC/DC Power Product Mana ement IC g

The Best Company for AC-DC Mid & High Power Application Total Solution

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Financial Results

The Best Company for AC-DC Mid & High Power Application Total Solution

Quarterly Revenue Growth

Unit: NT$K

2021Q3 Revenue QoQ + 14% 2021Q3 Revenue YoY + 51% 2021Q3 Revenue YTD YoY + 48%

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The Best Company for AC-DC Mid & High Power Application Total Solution

Revenue & GM% Trend

NT$ , thousand

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The Best Company for AC-DC Mid & High Power Application Total Solution

Net Income and EPS

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The Best Company for AC-DC Mid & High Power Application Total Solution

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2021 Q3 Result Highlights

2021Q3	QoQ YoY Amount % % Amount % % 515,937 100% 14.1% 388,823 100% 51.3% 208,520 40% 24.9% 132,492 34% 96.6% 117,534 23% 18.3% 104,123 27% 33.5% 90,986 18% 33.5% 28,369 7% 328.2% 90,195 17% 39.5% 25,928 7% 385.4% 74,994 15% 40.2% 19,026 5% 452.8% 1.46 0.58 0.37 1.67 2021Q2 2020Q3
Amount % 588,447 100% 260,468 44% 138,999 24% 121,469 21% 125,853 21% 105,179 18% 2.04

In NT$ thousand except EPS

Net Sales Gross Margin

Operating Expense

Operating Net Income

Net Income before Tax

Net Income

EPS

The Best Company for AC-DC Mid & High Power Application Total Solution

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2021 Q1~Q3 Result Highlights

In NT$ thousand except EPS

Net Sales

Gross Margin Operating Expense Operating Net Income Net Income before Tax Net Income EPS

2021 Q1~Q3	2021 Q1~Q3	2020 Q1~Q3	2020 Q1~Q3	YoY
Amount	%	Amount	%	%
1,533,738	100%	1,038,570	100%	47.7%
617,098	40%	334,548	32%	84.5%
362,488	24%	284,040	27%	27.6%
254,610	17%	50,508	5%	404.1%
255,999	17%	49,967	5%	412.3%
212,984	14%	35,490	3%	500.1%
4.14		0.69		3.45

The Best Company for AC-DC Mid & High Power Application Total Solution

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Product Application Trend _ Quarterly

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Computer ： NB (Incl. Tablet) / MNT / Prt(Incl. POS) Communication ： NWK / Mobile / Accessory Consumer ： TV / Lighting / Game / HA Others ： IPC (Incl. Medical) / Power Tool / Others

The Best Company for AC-DC Mid & High Power Application Total Solution

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Product Application Trend _Yearly

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Computer ： NB (Incl. Tablet) / MNT / Prt(Incl. POS) Communication ： NWK / Mobile / Accessory Consumer ： TV / Lighting / Game / HA Others ： IPC (Incl. Medical) / Power Tool / Others

The Best Company for AC-DC Mid & High Power Application Total Solution

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The Best Company for
AC-DC Mid & High Power
Application Total Solution
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THANK YOU

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The Best Company for AC-DC Mid & High Power Application Total Solution