HTC CORPORATION

2Q21 RESULTS SUMMARY

DISCLAIMER STATEMENT

  • This presentation and release contain "forward-looking statements" which may include projections of future results of operations, financial condition or business prospects based on our own information and other sources.
  • Our actual results of operations, financial condition or business prospects may differ from those expressed or implied in these forward-looking statements for a variety of reasons, including but not limited to market demand, price fluctuations, competition, international economic conditions, supply chain issues, exchange rate fluctuations and other risks and factors beyond our control.
  • The forward-looking statements in this release reflect the current belief of HTC as of the date of this release. HTC undertakes no obligation to update these forward-looking statements for events or circumstances that occur subsequent to such date.

2

EXECUTIVE SUMMARY

2Q21 Financial Highlights:

  • Quarterly revenue of NT$1.35 billion with a gross margin of 29.9%, up 0.9% sequentially.
  • Quarterly operating loss of NT$1.05 billion with an operating margin of -77.8%.
  • Quarterly net loss attributable to owners of the parent was NT$0.55 billion, or an EPS of -NT$0.68.

3

EXECUTIVE SUMMARY

2Q21 Business Update:

  • VIVECON 2021: a global HTC VIVE technology conference held in May, with thousands of participants from all over the world joining in VR and online to watch the launch of new VIVE products and services, and a series of panel discussions with strategic partners discussing VR implementation in key enterprise areas.
  • New VIVE products and services launched in VIVECON 2021:
    • VIVE Focus 3, an advanced all-in-one VR headset designed for enterprise, boasting best-in-class graphics, innovative audio and ergonomic comfort.
    • VIVE Pro 2, the highly anticipated sequel to the award-winning VIVE Pro, is the most premium PC VR headset on the market aimed at prosumers and professionals.
    • VIVE Business, a suite of enterprise-focused platform, apps and services dedicated to enabling organizations to more easily implement VR into their business processes, including VIVE Business AppStore, VIVE Business Device Management System, VIVE Business Streaming, VIVE Business Training.

4

EXECUTIVE SUMMARY

2Q21 Business Update:

  • VIVEPORT partners with Bandai Namco Pictures to bring its popular anime and other animated content to a new dimension in virtual reality.
  • HTC announced Taiwan's first 5G standalone private network open to the public. Installed in Kaohsiung City's
    'KOSMOSPOT x VIVELAND' development zone, this first field of 5G private network is open to Taiwan consumers and enterprises.

5

Attachments

  • Original document
  • Permalink

Disclaimer

HTC Corporation published this content on 28 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 July 2021 08:06:05 UTC.