Mediatek Inc · TWSE:2454

Mediatek — Q3 2026 Earnings Presentation

20 slides from Mediatek's earnings presentation, Oct 30, 2026

1. Slide 1: MediaTek 2026-Q3 Investor Conference

   聯發科技 2026年第三季法人說明會 MediaTek 2026-Q3 Investor Conference October 30, 2026 Copyright © MediaTek Inc. All rights reserved.

2. Slide 2: Safe Harbor Statement

   2026-Q3 INVESTOR CONFERENCE Safe Harbor Statement These factors may cause actual results materially different from the information provided herein. The factors include the impact of competitive products and pricing, timely acceptance of products design by our customers, timely introduction of new te

3. Slide 3: Consolidated Revenue

   2026-Q3 INVESTOR CONFERENCE QoQ YoY 10.4% 18.3% Consolidated 180,000 168,058 Revenue 160,000 140,000 142,097 152,183 120,000 (NT$ million) 100,000 80,000 60,000 40,000 20,000 0 3Q25 2Q26 3Q26 Copyright © MediaTek Inc. All rights reserved.

4. Slide 4: Consolidated Gross Margin

   2026-Q3 INVESTOR CONFERENCE QoQ YoY 0.1pts -0.2pts Consolidated 55% Gross Margin 50% 46.5% 46.2% 46.3% 45% 40% 35% 3Q25 2Q26 3Q26 Copyright © MediaTek Inc. All rights reserved.

5. Slide 5: Consolidated Operating Expenses

   2026-Q3 INVESTOR CONFERENCE QoQ YoY 7.0% 15.5% Consolidated 60,000 50,746 47,440 Operating 50,000 43,924 4,874 4,685 3,635 4,984 3,395 Expenses 40,000 2,588 Sales 30,000 Admin (NT$ million) 42,237 R&D 20,000 39,361 36,353 10,000 0 3Q25 2Q26 3Q26 Copyright © MediaTek Inc. All rights reserved.

6. Slide 6: Consolidated Operating Income

   2026-Q3 INVESTOR CONFERENCE QoQ YoY 18.5% 22.2% Consolidated 30,000 27,102 Operating 25,000 22,188 22,868 Income 20,000 15,000 (NT$ million) 10,000 5,000 0 3Q25 2Q26 3Q26 Copyright © MediaTek Inc. All rights reserved.

7. Slide 7: Consolidated Operating Margin

   2026-Q3 INVESTOR CONFERENCE QoQ YoY 1.1pts 0.5pts Consolidated 25% Operating 20% 15.6% 15.0% 16.1% Margin 15% 10% 5% 0% 3Q25 2Q26 3Q26 Copyright © MediaTek Inc. All rights reserved.

8. Slide 8: Consolidated Net Income

   2026-Q3 INVESTOR CONFERENCE QoQ YoY 14.6% 10.8% 35,000 Consolidated 30,000 25,451 24,605 28,199 Net Income 25,000 20,000 (NT$ million) 15,000 10,000 5,000 0 3Q25 2Q26 3Q26 Copyright © MediaTek Inc. All rights reserved.

9. Slide 9: Consolidated Net Profit Margin

   2026-Q3 INVESTOR CONFERENCE QoQ YoY 0.6pts -1.1pts Consolidated 30% Net Profit 25% 20% 17.9% Margin 15% 16.2% 16.8% 10% 5% 0% 3Q25 2Q26 3Q26 Copyright © MediaTek Inc. All rights reserved.

10. Slide 10: Consolidated Earnings Per Share

    2026-Q3 INVESTOR CONFERENCE QoQ YoY $2.22 $1.66 20.00 Consolidated 18.00 16.00 15.84 15.28 17.50 Earnings Per 14.00 12.00 Share 10.00 8.00 (NT$) 6.00 4.00 2.00 0.00 3Q25 2Q26 3Q26 Copyright © MediaTek Inc. All rights reserved.

11. Slide 11: Business Outlook

    2026-Q3 INVESTOR CONFERENCE Business Outlook For 2026-Q4, we currently expect: • Consolidated revenue: NT$210.1 billion ~ 221.8 billion, at a forecast exchange rate of 31.7 NT dollars to 1 US dollar • Consolidated gross margin: 45% ± 1.5% • Consolidated operating expense ratio: 26% ± 2% Copyright ©

12. Slide 12: Financial Statements (TIFRS)

    (TIFRS) Taiwan-International Financial Reporting Standards (TIFRS) Financial Statements Copyright © MediaTek Inc. All rights reserved.

13. Slide 13: Consolidated Income Statement

    2026-Q3 INVESTOR CONFERENCE (In NT$ millions, except EPS) 3Q26 2Q26 3Q25 Q-Q Y-Y Net Sales 168,058 152,183 142,097 10.4% 18.3% Operating costs (90,209) (81,875) (75,985) Gross profit 77,848 70,308 66,112 10.7% 17.8% Consolidated Selling expenses Administration expenses (4,874) (3,635) (4,685) (3,395

14. Slide 14: Supplemental Information: Percentage of Revenue

    2026-Q3 INVESTOR CONFERENCE 3Q26 2Q26 3Q25 Supplemental Gross profit 46.3% 46.2% 46.5% Information: Selling expenses (2.9%) (3.1%) (3.5%) Administration expenses (2.2%) (2.2%) (1.8%) Percentage of R&D expenses (25.1%) (25.9%) (25.6%) Revenue Operating income Non-operating income 16.1% 3.9% 15.0% 3.3

15. Slide 15: Balance Sheet Summary (Unaudited)

    2026-Q3 INVESTOR CONFERENCE (In NT$ millions) 3Q26 2Q26 3Q25 Cash & financial assets-current 278,320 198,403 210,604 Accounts receivable 80,296 76,981 67,168 Balance Sheet Inventories 153,531 98,421 56,964 Other current assets 34,595 23,200 24,215 Summary Funds and investments Intangible assets 182,

16. Slide 16: Cash Flow Statement (Unaudited)

    2026-Q3 INVESTOR CONFERENCE (In NT$ millions) 3Q26 2Q26 3Q25 Cash Flow Net cash provided by (used in) operating activities (4,256) 24,251 39,181 Net cash provided by (used in) investing activities (23,417) (19,590) (3,370) Statement Net cash provided by (used in) financing activities 107,703 (12) (3

17. Slide 17: Supplemental Information

    Supplemental Information Reconciliations of TIFRS Results to Non-TIFRS Results and Quarterly Revenue Product Segment Copyright © MediaTek Inc. All rights reserved.

18. Slide 18: Reconciliations of TIFRS Results to Non-TIFRS Results

    2026-Q3 INVESTOR CONFERENCE (In NT$ millions) 3Q26 2Q26 3Q25 Q-Q Y-Y Operating income 27,102 22,868 22,188 18.5% 22.2% TIFRS Operating income margin(%) 16.1% 15.0% 15.6% Share-based compensation 783 781 561 Reconciliations Amortization of acquisition related assets 38 38 95 Reconciliations Non-TIFRS

19. Slide 19: Quarterly Product Group Revenue Breakdown

    2026-Q3 INVESTOR CONFERENCE Quarterly Product Group* 3Q26 Revenue Breakdown (Note 1) In NTD revenue QoQ% YoY% Product Group Mobile Phone 37% -1% -17% Revenue Smart Edge Platforms 58% 20% 63% Breakdown Power IC Total 5% 100% 1% 10% 18% 18% Note 1: Sums may not equal 100% due to rounding. * Mobile Pho

20. Slide 20: www.mediatek.com

    www.mediatek.com Copyright © MediaTek Inc. All rights reserved.

MediaTek — Q3 2026 Earnings Presentation on 6ix