LTC — Call Transcript 2025

Nov 10, 2025

Powering a Bright and Sustainable Future Together 永續共好．光耀未來

3Q25 Earnings Conference LITEON Technology

2 0 2 5 / 1 0 / 2 9

Agenda

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• Host Julia Wang, IR Senior Director

• Operation Plan and Growth Strategy Anson Chiu, President

• 3Q25 Results KT Lim, CFO

• Q&A Anson Chiu, President KT Lim, CFO

Safe Harbor Notice

LITEON Technology’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.

本資料係依據國際財務報導準則 IFRS 編制

資訊及 雲端及 光電部門 消費性電子 物聯網部門 部門 光電半導體 資料中心 筆電 汽車電子 伺服器 工作站 道路智慧化系統 網通設備 平板電腦 AI、物聯網 桌上型電腦 智慧裝置 遊戲機 智慧影像方案 消費性電子

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© LITE-ON Technology Corporation. All Rights Reserved.

Operation Plan and Growth Strategy

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Growth strategy and milestones

• At 2025 OCP, we showcased next-gen megawatt-scale 800V DC Power Rack, high-efficiency Battery Backup System (BBU), Super Capacitor Shelf, 2.1MW in-Row CDU, 280kW in-Rack CDU and 140kW Liquid to Air Sidecar, offering integrated solutions that help customers build and streamline their AI infrastructure. As next-generation AI chips scale into mass production quarterly, we continue to grow steadily.

• Strong demand for Core Business Cloud Computing continues to drive growth in 33kW Power Shelf and BBU shipments. The 110kW Power Shelf, Liquid Cooling system and Power Rack has entered the production phase, supporting shipment momentum next year.

• LITEON flexibly expands global capacity, backed by scalability, agility, and strong financials. Accelerate global expansion , new product capacity expansion are concentrated in Taiwan, North America, and Vietnam, to meet local market and customer needs.

Outlook for 4Q25

Yearly and quarterly growth from core business , mainly driven by:

• Shipments of high-end AI server power solution — including power management, energy storage systems, and integrated power rack has increased yearly and quarterly.

• High-end invisible LEDs see increasing demand in infrared sensing and industrial automation. Mini LED in nextgeneration gaming PCs and smartphones.

• High-end IT power supply shipments are growing, with low-orbit satellite power supplies performing particularly strongly.

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© LITE-ON Technology Corporation. All Rights Reserved.

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Profitable growth in Core Business & Margin Expansion annually by high value business since 2021

NT$ Mn

9M25 Product Mix

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----- Start of picture text -----

300,000 23.3% 25.0%
22.0%
21.6%
250,000 18.5% 19.2% 20.0% 38%
44%
62%
200,000
173,456
164,828 148,333 9.9% 15.0% NT$54B
150,000 137,134 +28% YoY
18%
9.8% 9.4% 121,728
8.7%
10.0%
7.9%
100,000
+23% YoY
5.0% 9M21 Product Mix
50,000
Revenue
GP%
- 0.0%
2021 2022 2023 * 2024 ** 9M 2025 OP% 31%
Excludes Image department business 48% 52%
Discontinued some consumer and OEM products
NT$37B
21%
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3Q25 & 9M25 Executive Summary

【 3Q25 】

• Q3 sales of NT$44.8 billion, up 22% YoY, 11% QoQ.

• Gross Profit up 26% QoQ, Gross Margin were 25%, up 2.9 ppt QoQ ; Operating Profit up 26% QoQ, Operating Margin were 10.4%, up 1.2 ppt QoQ, resulting from synergies of enhanced high-value business, operational efficiency and intensive supply chain collaboration.

• Q3 Net profits reached NT$4.65 billion and EPS of NT$2.05, up 47% QoQ.

【9M25】

• 9M25 consolidated sales reached NT$121.7 billion, up 23% YoY; Gross Profit up 32% YoY, Gross Margin were 23.3%, up 1.6 ppt YoY;

• Operating Profit up 28% YoY, Operating Margin were 9.9%, up 0.4 ppt YoY; Net profits reached NT$11.3 billion; EPS of NT$4.94, up 27% YoY.

【 3Q25 Core businesses 】

• Thanks to increased shipments of cloud computing products for AI server power management and energy storage solutions, cloud-related business has achieved multi-fold annual revenue growth.

• Core application in Opto-semiconductors enhanced continuously, driven by high-end Mini LED and invisible LED.

• Portfolio optimization in IT&CE, coupled with increasing shipments of LEO satellite power supplies and intelligent input peripherals.

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Strengthen core businesses and accelerate global expansion

BOD has resolved to:

1. Approve a capital injection of USD 200 million into the Vietnam subsidiary to support operational growth and capacity expansion through necessary capital expenditures.

2. Authorize the issuance of unsecured domestic convertible bonds, with a total amount capped at NT$12 billion , to be underwritten through competitive bidding and bookbuilding. The bonds will have a five-year term and a zero-coupon rate , aimed at strengthening the capital structure and supporting the company’s long-term growth.

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Powering a Bright and Sustainable Future Together

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