Slide 1: Simula Technology Inc. 2025 Q3 Result Summary
( ) SIMULA TECHNOLOGY INC. 2025 2025 Q3 RESULT SUMMARY 2025/11/17
Slide 2: Agenda
Agenda Company Profile 2025 Q3 Financial Results Business Update & Outlook Q&A w w w. s i m u l a t e c h n o l o g y. c o m 2
Slide 3: Safe Harbor Notice
Safe Harbor Notice We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forward-looking statements on our current ex
Slide 4: Company Profile
Company Profile CFO Jasmine Jianglin www.simulatechnology.com 4
Slide 5: About Simula: From Components to Solutions
ABOUT SIMULA From Components to Solutions Co-Creating a Sustainable Value Chain Highly integrated resources, providing one-stop services from standard connectors and cables to customized solutions to meet all needs. Deeply involved in AIoT, automotive, medical, industrial, consumer, and With ove
Slide 6: 2025 Q3 Financial Results
P&L - MoM 2025 Q3 Financial Results CFO Jasmine Jianglin www.simulatechnology.com 6
Slide 7: Consolidated Statement of Comprehensive Income 2025 Q3
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME_2025 Q3 Unit : NTD M QoQ YoY 2025 Q3 2025 Q2 2024 Q3 amt g% amt g% Net Sales 413 100% 417 100% (5) -1% 561 100% (149) -27% Cost of Good Sold (373) (370) (3) (487) 114 Gross Margin 39 9.6% 47 11.3% (8) -16% 74 13.2% (35) -47% Operating Expenses (87) -21%
Slide 8: Consolidated Statement of Comprehensive Income 2025 Q1~Q3
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME_2025Q1~Q3 Unit : NTD M YTD YoY 2025 Q3 YTD 2024 Q3 YTD amt g% Net Sales 1,291 100% 1,275 100% 17 1% Cost of Good Sold (1,143) (1,140) (3) Gross Margin 149 11.5% 135 10.6% 14 10% Operating Expenses (268) -21% (270) -21% 2 Operating Income (119) -9.2% (13
Slide 9: Consolidated Balance Sheet Highlights 2025/09/30
CONSOLIDATED BALANCE SHEET HIGHLIGHTS_2025/09/30 Unit : NTD M QoQ YoY 2025.09.30 2025.06.30 2024.09.30 amt g% amt g% Cash & Equivalent Cash 424 17% 460 19% (36) -8% 505 19% (81) -16% Account Receivables (net) 479 19% 376 15% 103 27% 539 20% (60) -11% Inventory (net) 268 11% 233 10% 35 15% 258 9% 10
Slide 10: Financial Ratios
FINANCIAL RATIOS 2025.09.30 2025.06.30 QoQ 2024.9.30 YoY AR Turnover (Days) 100 87 +13 99 +1 Inventory Turnover (Days) 89 83 +5 83 +6 AP Turnover (Days) 93 79 +14 66 +27 Cash Conversion Cycle (Days) 95 91 +4 115 -20 Current Ratio 197% 229% -33% 212% -16% 10 www.simulatechnology.com
Slide 11: Business Update and Outlook
P&L - MoM Business Update and Outlook President JY Hu www.simulatechnology.com 11
Slide 12: Business Update 2025 Q1~Q3
BUSINESS UPDATE 2025 Q1~Q3 1) Revenue Growth Recovered with Higher Gross Margin 2) Effective cost control and disciplined operating expenses 3) Growing orders in automotive and cloud adoption deployment 4) Increased MIT production to meet customer needs 12 www.simulatechnology.com
Slide 13: Business Outlook 2025 Q4
BUSINESS OUTLOOK 2025 Q4 1) Expanding production capacity in both Taiwan and China to address tariff impacts and meet customer requirements. 2) Leveraging semi-automated production lines and MIT advantages to actively pursue automotive wiring orders. 3) Continuing to invest in in-house development o
Slide 14: Q&A
P&L - MoM Q&A www.simulatechnology.com 14