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Taiwan Mobile Q3 2026 Earnings Presentation

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Taiwan Mobile Q3 2026 Earnings Presentation — Taiwan Mobile Co., Ltd.'s (TWSE: 3045) "3Q26 Results Summary" investor deck dated November 12, 2026, covering telecom, enterprise ICT, momo e-commerce, consolidated financials (revenue of NT$50.37bn, NT$ (New Taiwan dollars) billions as the deck's unit) and the completed Systex tender offer.

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Taiwan Mobile
Taiwan Mobile Co., Ltd.
TWSE 3045
3045.TW
3Q26

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Main Topic

Taiwan Mobile Q3 2026 Earnings Presentation — Taiwan Mobile Co., Ltd.'s (TWSE: 3045) "3Q26 Results Summary" investor deck dated November 12, 2026, covering telecom, enterprise ICT, momo e-commerce, consolidated financials (revenue of NT$50.37bn, NT$ (New Taiwan dollars) billions as the deck's unit) and the completed Systex tender offer.

Key Benefits

  • •Shows how a listed telecom group frames its quarter: a 3-tier flywheel of Telco Core, Telco+ and Telco+Tech with YoY growth for each tier
  • •Gives the headline 3Q26 numbers in one place: consolidated revenue NT$50.37bn (+9% YoY), EBIT NT$5.89bn (+15%), net income NT$4.26bn (+18%), EPS NT$1.40
  • •Includes full financial tables (performance by business, results summary, balance sheet, cash flow) in a clean, readable layout
  • •Illustrates how to present an M&A event, here the Systex tender offer, with pro forma balance sheet and net income contribution
  • •Provides a reusable structure: highlights, growth engines, segment deep dive, financial overview, event updates, awards, key message, Q&A

Target Audience

  • •Equity analysts and investors following Taiwan telecom and e-commerce companies
  • •Investor relations teams preparing quarterly earnings presentations
  • •Finance and strategy professionals benchmarking telecom group disclosures
  • •Students and researchers studying Taiwan Mobile, momo or the Taiwan telecom market

Use Cases

  • •Reviewing Taiwan Mobile's third-quarter 2026 results and segment trends
  • •Using the deck as a layout reference when building your own quarterly earnings presentation
  • •Comparing telecom KPIs such as ARPU, churn, 5G penetration and home business revenue across operators
  • •Studying how to communicate an acquisition (tender offer) and its pro forma impact to investors

Unique Value Propositions

  • •Combines telecom KPIs, enterprise ICT growth rates and e-commerce metrics (momo) in a single 18-page deck
  • •Bold orange brand palette with section divider slides and one KPI-driven message per slide
  • •Clear financial tables with QoQ, YoY and year-to-date columns plus explanatory footnotes
  • •Closes with a plain-language Key Message slide summarizing the quarter and the Systex synergy drivers

Slide Pages (18)

Detailed view of each slide page, including layout, key content and visual elements.

Page 1
title slide

Cover: Taiwan Mobile Co., Ltd. 3Q26 Results Summary

Content

Title slide for Taiwan Mobile Co., Ltd. reading "3Q26 Results Summary" with the date November 12, 2026. The Taiwan Mobile logo and Chinese name appear at top left.

Layout Structure

Full-bleed orange background with a large 3D spiral of colorful triangles at center; white title text centered over the artwork and the date near the bottom; logo top left.

Key Visual Elements

  • •Taiwan Mobile logo with Chinese and English wordmark
  • •Multicolor 3D triangle spiral artwork
  • •White centered title and date
Page 2
disclaimer / legal notice

Disclaimer

Content

Standard forward-looking statement disclaimer: information in the presentation is subject to change without notice, the Company undertakes no obligation to update it, and no representation or warranty is given on accuracy, completeness or reliability.

Layout Structure

White slide with a centered bold heading and a single justified paragraph of text; page number top right.

Key Visual Elements

  • •Centered bold title
  • •Single justified text block
  • •Page number at top right
Page 3
section divider

Section Divider: Business Overview

Content

Section divider introducing the Business Overview part of the deck. No figures on this page.

Layout Structure

Orange-to-red horizontal gradient background with the title in large white text at center and the logo mark at top left.

Key Visual Elements

  • •Orange-to-red gradient background
  • •Large white section title
  • •Small logo mark at top left
Page 4
executive summary / KPI highlights

3Q26 Highlights: Accelerating Momentum Across Our 3-Tier Flywheel

Content

Three tiers are shown with YoY growth: Telco+Tech businesses +7% (new Telco+Tech businesses ex-momo +14%), Enterprise business (Telco+) +34%, and Mobile & Home businesses (Telco Core) +8%. Consolidated revenue is $50.37bn (+9% YoY), consolidated EBIT $5.89bn (+15%) and net income $4.26bn (+18%).

Layout Structure

Top panel with a stacked three-ellipse flywheel graphic linked by lines to labels and growth rates; bottom gray band with three KPI columns for revenue, EBIT and net income.

Key Visual Elements

  • •Stacked ellipses labeled Telco+Tech, Telco+, Telco Core
  • •Orange YoY growth callouts
  • •Three large KPI figures with YoY change
  • •5G and enterprise icons
Page 5
data visualization / KPI dashboard

Growth Engine #1: Telco Core: Sustainable Growth Foundation

Content

Smartphone ARPU rises across 3Q25 to 3Q26 (678, 687, 687, 689, 697; +3% YoY). Postpaid churn falls from 0.60% to 0.48%, a record low. 5G penetration of the smartphone user base goes from 43% to 46%. Monthly fee uplift from renewals is +47% for 4G to 5G and +6% overall. Non-bundle mobile service revenue grows from NT$16.60bn to a record NT$17.05bn (+3% YoY), with 5G share rising from 67% to 70%. Home business revenue grows from NT$1,481mn to NT$1,686mn (+14% YoY): broadband 614 to 641 (+5%) and pay-TV and others 867 to 1,045.

Layout Structure

Six-panel dashboard grid (3 top, 3 bottom) mixing a line chart, arrow comparisons and stacked bar charts; a small Telco Core flywheel marker at top right.

Key Visual Elements

  • •ARPU line chart over five quarters
  • •Before/after arrow comparisons for churn and fee uplift
  • •Stacked bar charts for 5G penetration, mobile service revenue and home revenue
  • •Orange tonal palette with record low and record high callouts
Page 6
data visualization / metric grid

Growth Engine #2: Telco+: Revenue Up 34% YoY in 3Q26

Content

Six enterprise businesses with YoY growth: Data Center (incl. AIDC) +140% revenue, AICT for Enterprise +284%, Cybersecurity Services +53%, IoT +23%, OPBiz +37% subscribers, and TAmedia (business SMS plus mobile ads) +10% revenue.

Layout Structure

Two-row, three-column grid of pill-shaped labels, each with an icon on the left and a large blue growth figure on the right; Telco+ marker top right.

Key Visual Elements

  • •Six rounded category labels
  • •Large blue percentage growth figures
  • •Icons for data center, AICT, cybersecurity, IoT, storefront and messaging
  • •Telco+ flywheel marker
Page 7
business segment overview

Growth Engine #3: Telco+Tech: Revenues Up 7% YoY (Up 14% YoY ex-momo)

Content

Four Telco+Tech businesses are shown as cards: DCB (Direct Carrier Billing), EC Services for Brands (+86% revenue YoY), Game Publishing, and OTT & Content with MyVideo (+26% revenue YoY). Partner and brand logos are displayed; no growth figures are given for DCB or Game Publishing.

Layout Structure

Four staggered white cards with soft shadows, each holding logos or icons; growth figures sit beneath the second and fourth cards; Telco+Tech marker top right.

Key Visual Elements

  • •Four staggered rounded cards
  • •Partner logos such as Google Play, App Store, Netflix, Royal Canin, Philips and Riot Games
  • •+86% and +26% growth callouts in orange
  • •Telco+Tech flywheel marker
Page 8
data visualization / segment deep dive

momo: Accelerating Momentum

Content

momo EC GMV (1P+3P) grew +11% YoY in 3Q26 and active users +5% YoY. Revenues rose from NT$24,556mn to NT$26,297mn (+7% YoY). Take rate was 13.8% in both 3Q25 and 3Q26, and EBIT margin moved from 2.6% to 2.7%. Emerging growth drivers: mo-shop+ (3P) with double-digit YoY 3P GMV growth and more than 4.3mn 3P SKUs, and momo Ads with double-digit YoY ads revenue growth.

Layout Structure

Magenta-accented dashboard: left column with two icon KPIs, center bar chart for revenue, right line chart for profitability, and a lower band with a pill header and two outlined boxes for emerging growth drivers.

Key Visual Elements

  • •Shopping cart and user icons with large percentage figures
  • •Two-bar revenue chart
  • •Take rate and EBIT margin line comparison
  • •Outlined boxes for mo-shop+ and momo Ads
Page 9
section divider

Section Divider: Financial Overview

Content

Section divider introducing the Financial Overview part of the deck. No figures on this page.

Layout Structure

Orange-to-red gradient background with centered large white title and logo mark at top left.

Key Visual Elements

  • •Orange-to-red gradient background
  • •Large white section title
  • •Logo mark at top left
Page 10
financial table

Performance by Business

Content

3Q26 revenue in NT$bn: Telecom 23.71, CATV 1.69, momo 26.30, total 50.37 (47%, 3%, 52% of total). EBIT: Telecom 4.52, CATV 0.59, momo 0.72, total 5.89 (77%, 10%, 12%). Revenue YoY: 11%, 14%, 7%, total 9%; EBIT YoY: 17%, 3%, 11%, total 15%. 2Q26 YoY revenue: 4%, 14%, 4%, total 4%; EBIT: 25%, -3%, 3%, total 18%. A footnote says segments do not sum to the consolidated total because of other revenue and inter-company eliminations.

Layout Structure

Single wide table with an orange header band grouping Revenue and EBIT across Telecom, CATV, momo and Total; four data rows and a footnote below.

Key Visual Elements

  • •Orange two-level table header
  • •Rows for amount, share of total, 3Q26 YoY and 2Q26 YoY
  • •Footnote on eliminations
Page 11
financial table

Results Summary

Content

In NT$bn, 3Q26 (QoQ, YoY): revenues 50.37 (2%, 9%); cash cost and expense (39.05) (3%, 9%); operating income 5.89 (-4%, 15%); non-operating income (expense) (0.12); pre-tax income 5.77 (-5%, 18%); net income 4.26 (-6%, 18%); EPS NT$1.40 (-6%, 18%); EBITDA 11.31 (-2%, 6%). For 1~3Q26: revenues 149.58 (+5%), operating income 17.94 (+16%), pre-tax income 17.48 (+22%), net income 12.95 (+23%), EPS NT$4.26 (+22%), EBITDA 34.17 (+8%).

Layout Structure

Income statement table with orange header, columns for 3Q26 amount, QoQ, YoY and 1~3Q26 amount and YoY, and eight line-item rows.

Key Visual Elements

  • •Orange grouped table header
  • •Eight income statement rows
  • •QoQ and YoY percentage columns
  • •Year-to-date column pair
Page 12
financial table

Balance Sheet Analysis

Content

At 3Q26 (NT$bn): total assets 238.74, liabilities 141.91, shareholders' equity 96.83, cash and equivalents 8.31, long-term borrowings 40.86. Ratios for 3Q26 versus 3Q25: current ratio 55% vs 64%, net debt to equity 0.74 vs 0.90, net debt to EBITDA 1.58x vs 1.88x, annualized ROE 18% vs 15%. 2Q26 is also shown as a comparison column. Footnotes define ROE and retained earnings.

Layout Structure

Two side-by-side tables (assets and ratios on the left, liabilities and equity on the right), each with 3Q26, 2Q26 and 3Q25 columns and bold subtotal rows; footnotes at the bottom left.

Key Visual Elements

  • •Side-by-side asset and liability tables
  • •Three-period comparison columns
  • •Leverage and ROE ratio block
  • •Footnotes on ROE definition
Page 13
financial table

Cash Flow Analysis

Content

In NT$bn: operating cash flow 7.56 in 3Q26 and 28.75 for 1~3Q26 (+6% YoY); investing (2.18) and (9.52) (+5%); financing (9.20) and (19.49) (-14%). Pre-IFRS 16 operating cash flow 6.31 and 25.10 (+6%); cash CAPEX (2.32) and (6.62) (-25%); free cash flow 3.98 and 18.48 (+24%). A footnote explains the IFRS 16 reclassification of lease expenses.

Layout Structure

Two stacked tables with orange headers, each with 3Q26, 1~3Q26 and YoY columns; footnote under the lower table.

Key Visual Elements

  • •Two orange-header tables
  • •Operating, investing, financing rows
  • •CAPEX and free cash flow rows
  • •IFRS 16 footnote
Page 14
section divider

Section Divider: Event Updates

Content

Section divider introducing the Event Updates part of the deck. No figures on this page.

Layout Structure

Orange-to-red gradient background with centered large white title and logo mark at top left.

Key Visual Elements

  • •Orange-to-red gradient background
  • •Large white section title
  • •Logo mark at top left
Page 15
M&A / transaction summary

Tender Offer for Systex (6214.TW) Completed

Content

Taiwan Mobile's acquisition stake in Systex is 49.16%, taking its shareholding from 11.86% to 61.02%. Total consideration is NT$12.4bn in cash plus 112.4mn TWM shares; each Systex share equals NT$92.5 in cash plus 0.84 TWM common shares. Pro forma balance sheet (NT$bn, before vs post): total assets 239 to 300, liabilities 142 to 175, equity 97 to 125. 1~3Q26 net income contribution at the current 11.86% stake is NT$234mn; at the assumed 61.02% stake, pro forma contribution before interest expense is NT$1,226mn (8.8% pro forma net income contribution).

Layout Structure

Two callout boxes at top (stake and consideration), a pro forma balance sheet table at bottom left, and two net income contribution panels at bottom right; footnotes under the table.

Key Visual Elements

  • •Large orange stake percentages 11.86% to 61.02%
  • •Consideration box with cash and share components
  • •Before and post tender offer balance sheet table
  • •Net income contribution panels
Page 16
awards / third-party validation

Awards and Recognition

Content

Taiwan Mobile ranked #1 across six key categories in Opensignal's Taiwan Mobile Network Experience Report, 1H 2026: Quality of Experience (Reliability and Consistent Quality, each flagged #1 in Taiwan), Coverage Experience (Time on Network), and Application Experience (Video, Voice App, 5G Voice App).

Layout Structure

Header with the Opensignal logo and headline, then a 3 by 2 grid of gray tiles each with an icon and category label; laurel wreaths flank the bottom row.

Key Visual Elements

  • •Opensignal logo
  • •Six icon tiles (shield, ribbon, phone, video, microphone)
  • •#1 in Taiwan ribbon badges
  • •Gold laurel wreaths
Page 17
conclusion / key takeaways

Key Message

Content

Five statements: the three growth pillars deliver strong momentum and healthy operating leverage; the successful Systex tender offer is a milestone for AI-driven enterprise opportunities; the transaction is immediately accretive to EPS with only modest incremental net leverage; three synergy drivers are Cross-Selling, AI Integration and Regional Expansion; combining infrastructure with Systex's solutions expertise aims to accelerate enterprise growth and compound shareholder value.

Layout Structure

Text-only slide with a bold title and five left-aligned paragraphs of large text; logo mark bottom right.

Key Visual Elements

  • •Five large-type paragraphs
  • •Bold left-aligned title
  • •Logo mark at bottom right
Page 18
closing / Q&A slide

Q&A

Content

Closing Q&A slide with the Taiwan Mobile logo; no figures.

Layout Structure

Full-bleed orange background with the 3D triangle spiral artwork and a small white "Q&A" label at its center; logo top left.

Key Visual Elements

  • •Multicolor 3D triangle spiral
  • •Centered white Q&A text
  • •Taiwan Mobile logo

Frequently Asked Questions

Common questions about this slide and the underlying presentation content.

What period does the Taiwan Mobile Q3 2026 earnings presentation cover?

It covers the third quarter of 2026 (3Q26) and the first nine months (1~3Q26) for Taiwan Mobile Co., Ltd. (TWSE: 3045). The cover is dated November 12, 2026 and titled "3Q26 Results Summary".

What are the headline numbers in Taiwan Mobile's 3Q26 results?

Consolidated revenue was NT$ (New Taiwan dollars) 50.37bn (+9% YoY), operating income (EBIT) NT$5.89bn (+15%), net income NT$4.26bn (+18%), EPS NT$1.40 and EBITDA NT$11.31bn. For 1~3Q26, revenue was NT$149.58bn and net income NT$12.95bn (+23%).

Where was this Taiwan Mobile deck originally filed, and is there a Chinese version?

The English version was filed on Taiwan's Market Observation Post System (MOPS) for the company's investor conference (法說會). A Chinese version of the presentation also exists.

How many pages does the deck have and how is it organized?

It has 18 pages: cover, disclaimer, Business Overview (3Q26 highlights, three growth engines for Telco Core, Telco+ and Telco+Tech, and momo), Financial Overview (performance by business, results summary, balance sheet, cash flow), Event Updates (Systex tender offer, Opensignal awards), a Key Message slide and Q&A.

What does the deck say about the Systex tender offer?

The tender offer for Systex (6214.TW) is shown as completed, with a 49.16% acquisition stake that lifts Taiwan Mobile's holding from 11.86% to 61.02%. Consideration is NT$12.4bn in cash plus 112.4mn TWM shares, and the deck presents a pro forma balance sheet and net income contribution.

What telecom and e-commerce KPIs are reported?

The deck reports smartphone ARPU of 697 in 3Q26 (+3% YoY), postpaid churn of 0.48% (a record low), 5G penetration of 46% of the smartphone base, non-bundle mobile service revenue of NT$17.05bn, and momo revenue of NT$26,297mn (+7% YoY) with EC GMV up 11%.

Can I download this deck as PDF or PPTX and use it as a reference for my own investor deck?

Yes. The 2slides gallery page lets you view the deck page by page and use it as a layout reference for building your own earnings or investor presentation. Check the download options on the page for available formats. The financial content belongs to Taiwan Mobile, so replace it with your own data.

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