CoreIntelligence Holdings Corporation · TPEX:3718
CoreIntelligence — Q3 2026 Earnings Presentation
19 slides from CoreIntelligence's earnings presentation, Oct 28, 2026
Slide 1: 2026 3rd Quarter Results
2026 3rd Quarter Results Oct. 28, 2026 2024 ~2026 Named among Clarivate's Top 100 Global Innovators for 3 Consecutive Years 2015 ~2026 Top 5% in the Corporate Governance Evaluation from TWSE 2024 ~2025 MSCI ESG Rating: A 2024 ~2025 Earned TCSA “Corporate Sustainability Report Awards-Platinum Award”
Slide 2: Disclaimer
Disclaimer Except for historical information contained herein, the matters set forth in this presentation are forward-looking statements that are subject to significant risks and uncertainties and actual results may differ materially from those contained in any forward-looking statements. The forwar
Slide 3: Agenda
Agenda Overview of CoreIntelligence Holdings (Franck Ho) 2026 3rd Quarter Financial Results (Franck Ho) Coretronic Corp. Business Report (Ken Wang) Q&A (Franck Ho)
Slide 4: Overview of CoreIntelligence Holdings 1/2
Overview of CoreIntelligence Holdings 1/2 ➢ CoreIntelligence Holdings Corporation (CiHC, TPEx：3718) was officially established on September 3, 2026. ➢ Formerly known as Coretronic Corporation, the Company has been a leading provider of digital projection and LCD backlight technologies in Taiwan, and
Slide 5: Overview of CoreIntelligence Holdings 2/2
Overview of CoreIntelligence Holdings 2/2 Group Company Coretronic Corporation Coretronic Intelligent Optoma Holding Energy Saving Product Robotics Corp. Limited Coretronic Intelligent Coretronic MEMS Mobile Robotics Solutions Visual Solution Provider Cloud Service Corporation Consultation on IT MEM
Slide 6: Statement of Comprehensive Income (Consolidated) - QoQ
Statement of Comprehensive Income (Consolidated) - QoQ Amount: NT$ Million Except Per Share Data 3Q'26 2Q'26 QoQ 3Q'25 YoY Net Sales 10,347 100% 10,035 100% 3.1% 9,948 100% 4.0% Cost of Goods Sold (8,736) (84.4%) (8,501) (84.7%) (2.8%) (8,439) (84.8%) (3.5%) Gross Profit 1,611 15.6% 1,534 15.3% 5.0%
Slide 7: Statement of Comprehensive Income (Consolidated) - YoY
Statement of Comprehensive Income (Consolidated) - YoY Amount: NT$ Million Except Per Share Data Nine Months Ended September 30 2026 2025 YoY Net Sales 29,744 100% 28,280 100% 5.2% Cost of Goods Sold (25,136) (84.5%) (23,496) (83.1%) (7.0%) Gross Profit 4,608 15.5% 4,784 16.9% (3.7%) Operating Expen
Slide 8: Balance Sheet Highlight (Consolidated)
Balance Sheet Highlight (Consolidated) Amount: NT$ Million 3Q'26 2Q'26 QoQ 3Q'25 Cash and Cash Equivalents 12,218 9,830 24.3% 8,615 Notes & Accounts Receivable, Net (including related) 11,216 9,595 16.9% 13,057 Inventory 8,458 8,255 2.5% 7,242 Short Term Debt (a) 16,219 13,637 18.9% 17,416 Long Term
Slide 9: Consolidated Sales Breakdown (By Revenue)
Consolidated Sales Breakdown (By Revenue) 16% 3Q’26 Consolidated Sales : NT$10.3 Billion 20% 15% 2Q’26 Consolidated Sales : NT$10.0 Billion
Slide 10: Coretronic Corp. Business Report
Coretronic Corp. Business Report ➢ Visual Solutions Business ➢ Energy Saving Business Ken Wang Oct. 28, 2026
Slide 11: 3Q26 Display Business Review
3Q26 Display Business Review ◆ Visual Solutions business: - Sales revenue reached NT$2,475 million, up 14% QoQ and 22% YoY - The growth was driven by commercial projectors targeting enterprise customers and large venue continues to strengthen - Shipments totaled 126K units, up 6% QoQ but drop 2% YoY
Slide 12: Visual Solutions Business Sales Breakdown
Visual Solutions Business Sales Breakdown Home/Entertainment Business Large Venue Others 100% 6% 7% 7% 8% 7% 23% 18% 22% 21% 26% 80% 60% 42% 36% 52% 56% 64% 40% 20% 28% 31% 23% 15% 9% 0% 3Q'25 4Q'25 1Q'26 2Q'26 3Q'26 Sales (NT$ Million) 2,037 2,626 2,131 2,180 2,475
Slide 13: 4Q26 Visual Solutions Business Outlook
4Q26 Visual Solutions Business Outlook ◆ Anticipated Q4 shipment decline reflects inventory normalization, following advanced customer pull-ins driven by supply chain instability over the first three quarters. ◆ Driven by Christmas holiday demand, we expect consumer segment Pico Projectors to delive
Slide 14: Visual Solutions Business Market Update
Visual Solutions Business Market Update ◆ Laser projector shipments and market share continue to grow, gradually replacing traditional lamp-based projector as the market moves toward high- brightness, high-resolution products that offer better pricing and higher profitability. ◆ B2B demand faces a g
Slide 15: Energy Saving Business Sales Breakdown
Energy Saving Business Sales Breakdown TV Monitor NB Tablet Others 100% 11% 12% 14% 17% 18% 6% 4% 3% 2% 4% 80% 30% 34% 33% 31% 20% 60% 20% 21% 35% 40% 30% 34% 20% 33% 29% 20% 16% 23% 0% 3Q'25 4Q'25 1Q'26 2Q'26 3Q'26 Sales 5,636 5,502 4,854 5,213 5,558 (NT$ Million) - TV/PID increased 53% QoQ - Monit
Slide 16: 4Q26 Energy Saving Business Outlook
4Q26 Energy Saving Business Outlook ◆ Notebook demand stays weak on conservative PC brand forecasts, partly offset by new projects ramping with Chinese panel makers. ◆ AI servers continue to absorb memory supply, keeping consumer electronics demand soft and component shortages in place. ◆ 4Q26 shipm
Slide 17: Energy Saving Business Market Update
Energy Saving Business Market Update ◆ Persistent DRAM & Cost Pressures: Full-year demand revised downward; brands face end-market price hikes and conservative spending in Q4. ◆ Notebook & Entry-Level Sluggishness: Soaring component costs pushed retail prices up 20–30%, dampening Q4 replacement mome
Slide 18: Q&A
Q&A Franck Ho President, CoreIntelligence Holdings Ken Wang Chairman, Coretronic Corporation
Slide 19: Thank you
Thank you Any further questions, please feel free to e-mail: [email protected] www.coreintelligence.com.tw
CoreIntelligence Holdings — Q3 2026 Earnings Presentation on 6ix