Investor Presentaiton

2022 1Q Brand P&L in NT$ Mn 2022 1Q 2021 4Q QoQ 2021 1Q YOY Net Revenue COGS 127,962 141,829 -10% 108,104 18% (104,074) (114,062) -9% (84,310) 23% Gross Profit 23,888 27,767 -14% 23,794 0.4% Operating Expenses (13,817) (15,442) -11% (12,233) 13% Operating Profit 10,072 12,326 -18% 11,561 -13% Non-OP Items 2,927 1,700 72% 684 328% Pre-Tax Profit 12,999 14,026 -7% 12,245 6% Tax (2,569) (1,968) 31% (2,454) 5% Net Profit 10,430 12,058 -14% 9,791 7% EPS 14.0 16.2 13.2 Gross Margin % 18.7% 19.6% 22.0% Operating Margin % 7.9% 8.7% 10.7% 5 (unaudited brand consolidated financials) ASUS

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