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Investor Presentaiton

NT$ billion 新台幣十億元 Profits before Tax v.s EBITDA 稅前淨利及息稅折舊及攤銷前利潤 Profits before tax 稅前淨利 1Q22 2Q22 3Q22 4Q22 1Q23 Y/Y Q/Q 年對年季對季 IPBT 8.5 10.9 15.1 11.5 10.0 % of sales 10.3% 12.0% 14.3% 10.9% 10.7% Profits before tax +17% -14% 稅前淨利 EBITDA 息稅折舊及攤銷前利潤 1Q22 2Q22 3Q22 4Q22 1Q23 EBITDA 息稅折舊及 +17% -9% EBITDA 13.1 15.6 20.1 16.7 15.3 攤銷前利潤 % of sales 15.9% 17.3% 19.0% 15.8% 16.5% 9 Delta Confidential AELTA

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