Revenue by Segment

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Intermediate Products	4.44B	3.90B	3.63B	4.04B	3.97B
Intermediate Products Growth	13.80%	7.53%	-10.27%	1.80%	10.44%
Consumer Products	663.11M	685.67M	708.26M	672.04M	721.61M
Consumer Products Growth	-3.29%	-3.19%	5.39%	-6.87%	-13.97%
Inter-Segment Revenue Eliminations	-98.11M	-133.67M	-139.00M	-182.58M	-200.94M
Total	5.00B	4.45B	4.20B	4.53B	4.49B
Total Growth	12.39%	6.10%	-7.40%	0.90%	4.07%

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
United States of America (The "USA")	1.77B	2.19B	1.93B	2.04B	1.95B
United States of America (The "USA") Growth	-19.22%	13.36%	-5.46%	4.82%	-13.85%
The People's Republic of China (The PRC)	794.79M	589.62M	707.68M	901.33M	946.83M
The People's Republic of China (The PRC) Growth	34.80%	-16.68%	-21.48%	-4.80%	28.23%
Taiwan	449.15M	358.61M	371.67M	508.19M	566.89M
Taiwan Growth	25.25%	-3.52%	-26.86%	-10.35%	15.22%
Hong Kong	234.94M	265.13M	232.09M	229.01M	259.65M
Hong Kong Growth	-11.39%	14.24%	1.35%	-11.80%	-10.04%
Singapore	291.31M	125.94M	131.63M	99.41M	112.52M
Singapore Growth	131.31%	-4.32%	32.41%	-11.66%	0.86%
United Kingdom (The "UK")	130.80M	103.82M	93.10M	205.07M	217.43M
United Kingdom (The "UK") Growth	25.98%	11.52%	-54.60%	-5.69%	-
Ireland	202.73M	-	-	-	-
Germany	150.10M	-	-	-	-
Others	983.16M	822.30M	731.01M	547.77M	326.63M
Others Growth	19.56%	12.49%	33.45%	67.70%	1.76%
Malaysia	-	-	-	-	114.18M
Malaysia Growth	-	-	-	-	9.63%
Total	5.00B	4.45B	4.20B	4.53B	4.49B
Total Growth	12.39%	6.10%	-7.40%	0.90%	4.07%

Source: S&P Global Market Intelligence.