Cybertan Technology, Inc. · TWSE:3062
Cybertan Technology — Investor Presentation (December 2025)
18 slides from Cybertan Technology's investor presentation, Dec 5, 2025
Slide 1: Investors Meeting
CyberTAN Technology,Inc. Investors Meeting Dec.5 , 2025
Slide 2: Safe Harbor Notice
Safe Harbor Notice ◆ This document and relevant information herein may contain internal and external forward- looking information and constitute forward-looking statement. ◆ This document and relevant information may contain certain forward-looking statements. Such forward-looking statement is not a
Slide 3: Agenda
Agenda ◆ Executive Summary ◆ Finance Report ◆ Operation Status & 2024 Outlook ◆ Q&A
Slide 4: Executive Summary
CyberTAN MEALS BO FILA
Slide 5: 2024 Global Economic Environment; Challenges & Opportunities in Telecommunications
2024 Global Economic Environment • Trade war escalated also the expansion of regional conflicts • The United States maintains robust growth with faces fiscal and monetary challenges • Global GDP growth has stagnated, becoming the new normal Challenges & Opportunities in the Telecommunications Indust
Slide 6: Finance Report
Finance Report
Slide 7: Q1~Q3 2025 Income Statement
Q1~Q3 2025 Income Statement NT$ million Q1~Q3 2025 Q1~Q3 2024 Change Item Amount % Amount % % Net Revenue 3,049 100.0 2,461 100.0 23.9 Gross Margin 178 5.8 105 4.3 Operating Expenses 558 18.3 382 15.5 Operating Margin (380) -12.5 (277) -11.3 Non-Operating Items 856 28.1 301 12.2 Net Income before Ta
Slide 8: Balance Sheet
Balance Sheet NT$ million 2025.9.30 2024.12.31 2024.9.30 Item Amount % Amount % Amount % Total assets 6,591 100.0 6,580 100.0 6,607 100.0 Cash and cash equivalents 551 8.4 1,205 18.3 1,452 22.0 Financial assets at amortised cost 663 10.1 590 9.0 770 11.7 Accounts Receivable 1,145 17.4 1,001 15.2 818
Slide 9: Revenue Breakdown-By Region
Revenue Breakdown-By Region 2025Q1-Q3 Others, 4% North America,22% 2024Q1-Q3 Asia, 42% Asia, 5% Others, 13% Europe, 32% Europe, 29% North America,53%
Slide 10: Revenue Breakdown-By Product
Revenue Breakdown-By Product 2025Q1-Q3 Others, 4% Telco, 31% Enterprise, 32% 2024Q1-Q3 Switch, AP STB, Cable Modem Enterprise, Others, 3% Telco, 35% 22% AP, Router, WiFi module Switch, AP STB, PON Consumer, Router, WiFi, IP CAM 33% Consumer, 40%
Slide 11: Operation Status & Future Outlook
Operation Status & Future Outlook
Slide 12: Brand New CyberTAN
Brand New CyberTAN CL soresawasn
Slide 13: Global Exposure & Promotion
Global Exposure & Promotion CyberTAN «BRERA ZS A)
Slide 14: 2025~2027 Growth Drivers
2025~2027 Growth Drivers • W iFi6/6E & W iFi7 O D M C M S M B Te l c o • I n d o o r / O u t d o o r • Ma n a g e m e n t S wi t c h S M B O D M Te l c o • AI Applications / Cloud Controller • Security / SD-W AN • GPON / XGSPON Te l c o O D M C M • 4G / 5G CPE • I P C A M: D o o r b e l l / I n d o
Slide 15: 2025 New Manufactory
2025 New Manufactory ◆ Location: Bac Giang, Vietnam ◆ Total MFG Space: 60,000 M2 ◆ Product: Enterprise AP, Switch, Controller, WiFi Mesh Router, PON, Cell Site Router, IP Cam, Satcom Gateway, IoT Gateway & Monitor…etc.
Slide 16: Sustainability Commitment: 2025 Beyond Compliance
Sustainability Commitment: 2025 Beyond Compliance Performance Disclosure Recognition Achievements CDP disclosure Science-based Carbon Reduction Plan Human Rights Risk Assessment Assured RBA VAP Sustainability Report Gold ISO 45001 Climate-Related Financial Disclosure EcoVadis ISO 27001 Commitment Ba
Slide 17: CyberTAN
CyberTAN 4 eerie
Slide 18: THANK YOU!
CyberTAN «BERLE IMIAA THANK YOU! Ne ‘ . . . : ee sd — a 6 <= i -—-
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