Slide 1: Data Image Corporation Investor Conference
Data Image Corporation Investor Conference DATA IMAGE Corporation 眾福科技股份有限公司 Jun 11,2025 CREATIVE I INTEGRATED I INNOVATIVE
Slide 2: Participants
Participants President Phil Yu VP & Spokesman Vic Huang Sales Director Amy Lien CFO Danny Yen Senior R&D Director Jackie Yeh Confidential. © DATA IMAGE Corporation ,all rights reserved
Slide 3: Agenda
Agenda 1. Company Profile 2. 2025 Q1 Financial Results 3. Business Update and Outlook 4. Q&A Confidential. © DATA IMAGE Corporation ,all rights reserved
Slide 4: 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 5: 1. Company Profile
1.Company Profile Confidential. © DATAI MAGE Corporation ,all rights reserved
Slide 6: Data Image Corporation
Data Image Corporation Focused on the design and manufacturing of outdoor weatherproof and rugged displays, meeting the needs of global customers. 2025Q1 Revenue Global Presence NTD 8.2 B (USD$ 25M) Year Established 1997 Manufacturing Sites： 2024Q1 Revenue IPO Year 2024 Taiwan, China NTD 8.6 B (USD$
Slide 7: 2. 2025 Q1 Financial Results
2. 2025 Q1 Financial Results Confidential. © DATAI MAGE Corporation ,all rights reserved
Slide 8: Consolidated Statement of Comprehensive Income (Quarterly)
Consolidated Statement of Comprehensive Income (Quarterly) Unit：NT$ Million YoY QoQ 2025 Q1 2024 Q1 2024 Q4 amt g% amt g% Net Sales 816 100% 861 100% (45) -5% 795 100% 21 3% Cost of Goods Sold (609) (654) 45 (593) (16) Gross Margin 208 26% 208 24% 0 0% 202 25% 5 3% Operation Expenses (136) -17% (127
Slide 9: Product applications
Product applications 2025Q1 2024Q1 1.4Y 1.4Y 17% 17% 8.2 2.8Y 8.6 2.9Y NT$ Y 34% NT$ Y 34% 1.7Y 21% 1.9Y 22% 2.3Y 2.3Y 28% 27% 20% GM% 30% Confidential. © DATA IMAGE Corporation ,all rights reserved
Slide 10: Consolidated Balance Sheet Highlights
Consolidated Balance Sheet Highlights Unit：NT$ Million QoQ YoY 2025.03.31 2024.12.31 2024.03.31 amt g% amt g% Cash & Equivalent 1,365 36% 1,306 35% 59 5% 1,584 40% (219) -14% Accounts Receivable (Including the relaete parties) 689 18% 710 19% (22) -3% 640 16% 49 8% Inventory 566 15% 542 14% 24 4% 58
Slide 11: Key Financial Ratios (Consolidated)
Key Financial Ratios (Consolidated) 2025.03.31 2024.12.31 2024.03.31 AR Turnover(Days) 78 67 63 Inventory Turnover(Days) 83 81 83 AP Turnover(Days) 61 57 62 Cash Conversion Cycle(Days) 100 91 84 Current ratio 222% 289% 208% ROE(annualized)(a) 9% 11% 10% (a)Annualized net income/Average total equity
Slide 12: 3. Business Update and Outlook
3. Business Update and Outlook Confidential. © DATAI MAGE Corporation ,all rights reserved
Slide 13: Essential Features of Product Strategy
Essential Features of Product Strategy Ve r t i c a l I n t e g r a t i o n • E m b e d d e d H M I S o l u t i o n s Marine Vehicle Industrial Medical Horizontal Market Expansion • Rugged Outdoor Weather-Resistant Display Module Professional Display System Solutions Solutions • Superior Optical Qua
Slide 14: Essential Features of Product Strategy
Essential Features of Product Strategy Professional Coating I Circular Ultra Wide Screen I Extreme weather I Hover Touch Focusing on optical bonding, advanced touch technology, and system integration, we expand outdoor rugged, weather-resistant, and professional display module systems. Optical bondi
Slide 15: Future Outlook
Future Outlook The demand for marine displays in Europe and the United States has clearly increased Marine compared to the first quarter. In addition to the revenue contribution from existing models, new developed samples have been sent out, which is expected to boost future revenue. Vehicle Continu
Slide 16: Q2,25 Business Highlights: Marine, Vehicle
Q2,25 Business Highlights The 43” and 55” large-sized marine displays have been sent to the customer for verification. Marine The smart instrument panel for all-terrain vehicles and the new energy Mini cars has begun trial production. Vehicle Confidential. © DATA IMAGE Corporation ,all rights reserv
Slide 17: Q2,25 Business Highlights: Industrial, Medical
Q2,25 Business Highlights 21.5” to 55” outdoor rugged displays and large interactive information boards have been developed and are in trial production. Industrial The new project for large medical displays has begun mass production, and it is expected to gradually contribute to revenue starting Med
Slide 18: Exhibition event direction
Exhibition event direction 4/16-4/18 4/28-5/1 5/7-5/9 5/20-5/23 Actively participate in international exhibitions and marketing activities to enhance brand awareness and create more valuable customer experiences. Confidential. © DATA IMAGE Corporation ,all rights reserved
Slide 19: 4. Q&A
4. Q&A Confidential. © DATAI MAGE Corporation ,all rights reserved
Slide 20: Thank You
Thank You We Think Outdoor . We Are Rugged Confidential. © DATA IMAGE Corporation ,all rights reserved DATA IMAGE Corporation H.Q. 30F., No.93, Sec. 1, Xintai 5th Rd., Xizhi Dist., New Taipei City 221, Taiwan, TEL: +886-2-2697-6808 FAX: +886-2-2697-5808