Slide 1: Tidehold Development 2026 Investor Conference
台火開發股份有限公司 TIDEHOLD DEVELOPMENT CO., LTD Stock Code：9902 2026 INVESTOR CONFERENCE May 14th,2026 1
Slide 2: Disclaimer
Disclaimer The information contained in this document was acquired from sources available to the Company and is subject to change. The information from TWSE MOPS shall take prevail in case of discrepancies. 2
Slide 3: Contents
Contents 1. Company Overview 2. Industry overview 3. Operation Overview 4. Financial Overview 5. Corporate Governance 6. Future Outlook Q&A 3
Slide 4: Company Profile
1. Company Overview Company Profile • Company Name： TIDEHOLD DEVELOPMENT CO., LTD • Established Year：1950 • Date of Listing： July 14th,1964 • Paid-in Capital：NT$ 980,496,000 • Employees：14 • Chairman： Lee, Tai-Chi 4
Slide 5: Organization Chart
1. Company Overview Company Profile Organization Chart 5
Slide 6: Parent-subsidiary Chart
1. Company Overview Company Profile Parent-subsidiary Chart TIDEHOLD DEVELOPMENT CO., LTD(parent company) TAI YOU INTERNATIONAL CO.,LTD. TIDEHOLD INVESTMENT CO.,LTD. (Domestic subsidiary) (Domestic subsidiary) (Shareholding ratio 99.99%) (Shareholding ratio 98.21%) 6
Slide 7: Primary business and product
1. Company Overview Primary business and product • Trading: Importing, exporting , purchasing and distributing various commodities both foreign and domestic .The main products are imported passenger cars, and specialized vehicles (environmental and engineering vehicles). • Real Estate Development: I
Slide 8: Current situation and trend of industries
2. Industry overview Current situation and trend of industries • Construction Department ➢ Current status and trend in the real estate industry： ✓ Amid the deceleration of global economic growth and domestic GDP expansion, the real estate market has come under increasing pressure. ✓ Constrained capi
Slide 9: Relationship of upstream, midstream and downstream of the industry
2. Industry overview Relationship of upstream, midstream and downstream of the industry • Construction Department Construction Our company consumer Company Landlord 9
Slide 10: Relationship of upstream, midstream and downstream of the industry
2. Industry overview Relationship of upstream, midstream and downstream of the industry • Sales Department： ➢Bidding government special environmental vehicles and state-owned engineering vehicles Truck chassis Government manufacturer Our environmental Vehicle accessories protection unit manufacturer
Slide 11: Relationship of upstream, midstream and downstream of the industry
2. Industry overview Relationship of upstream, midstream and downstream of the industry • Sales Department： ➢Imported cars for sale Foreign Our Domestic supplier company car dealer ➢Equipment rentals Domestic and foreign Our equipment consumer suppliers company 11
Slide 12: Current trend and competition of businesses
2. Industry overview Current trend and competition of businesses • Construction Department： Commercial real estate market has been trending upwards • Sales Department： ➢Bidding of government special environmental vehicles and state-owned engineering vehicles： growth is steady ➢Imported cars for sale
Slide 13: Operation Overview: Construction Business
3. Operation Overview Construction Business: • The core operation activities are investment, construction, sale, and leasing of residential and commercial properties, as well as urban renewal and land development projects. • The Company has been allocated 9 units from the joint development project,
Slide 14: Operation Overview: Non-construction Business
3. Operation Overview Non-construction Business： • Specialized vehicles and automobile trading: The Company continues to sell imported passenger cars and actively bids for tenders involving environmental sanitation trucks and engineering vehicles, with a strategic focus on various levels of governme
Slide 15: Financial condition (Fiscal year)
4.Financial Overview Financial condition(Fiscal year) Unit:NT$ thousand December 31, December 31, Item % % 2025 2024 Current Assets 610,850 47.35% 643,900 46.09% Non-current Assets 679,256 52.65% 753,252 53.91% Total Assets 1,290,106 100.00% 1,397,152 100.00% Current Liabilities 52,762 4.09% 83,056
Slide 16: Financial condition (Quarter)
4.Financial Overview Financial condition (Quarter) Unit:NT$ thousand Item March 31, 2026 % March 31, 2025 % Current Assets 623,549 47.76% 608,853 44.67% Non-current Assets 682,149 52.24% 754,136 55.33% Total Assets 1,305,698 100.00% 1,362,989 100.00% Current Liabilities 52,006 3.98% 52,325 3.84% Non
Slide 17: Financial Performance (Fiscal year)
4.Financial Overview Financial Performance(Fiscal year) Unit:NT$ thousand Item 2025 2024 Operating revenue 378,514 241,915 Operating costs 351,446 195,918 Gross profit from operations 27,068 45,997 Operating expenses 32,820 32,774 Net other income (expenses) 0 14 Net operating income (loss) (5,752)
Slide 18: Financial Performance (Quarter)
4.Financial Overview Financial Performance(Quarter) Unit: NT$ thousand Item 2026Q1 2025Q1 Operating revenue 22,713 63,156 Operating costs 15,504 54,872 Gross profit from operations 7,209 8,284 Operating expenses 6,552 5,810 Net operating income 657 2,474 Non-operating income and expenses 16,377 (4,2
Slide 19: Corporate Governance
5. Corporate Governance • The Company has demonstrated strong performance in corporate governance. The publication of the annual Sustainability Report is an important component of our governance practices. In 2025, the Company prepared its first Sustainability Report for the year 2024 and officially
Slide 20: Future Outlook
5.Future Outlook • The Company will continue to focus on the development of the aforementioned business segments as its primary operational direction in the near term. • In terms of property development, in addition to maintaining stable rental income, the Company will effectively plan and execute t
Slide 21: Q&A Thank you
Q&A Thank you 21