Slide 1: Catcher Technology 2025 Q3 Earnings Results
Catcher Technology 2025 Q3 Earnings Results 2025/11 CATCHER confidential
Slide 2: Disclaimer
Disclaimer • This presentation contains “forward-looking statements”- that is, statements related to future, not past, events. In this context, forward-looking statements often address our expected future business and financial performance, and often contain words such as “expects” , “anticipates”,
Slide 3: 3Q25 Financial Summary
3Q25 Financial Summary • Revenue reached NT$ 4.861bn, -4.4% q-q and -5.0% y-y, due to preemptive inventory buildup across the supply chain, which led to weaker-than-expected peak-season performance and partially offset the contribution from the medical segment. • Gross margin was 28.6%, -1.9pp q-q a
Slide 4: 3Q25 vs. 2Q25 Profit & Loss
3Q25 vs. 2Q25 Profit & Loss 3Q25 2Q25 (In NTD mn) Amount % Amount % qoq Revenue 4,861 100.0% 5,084 100.0% -4.4% Gross Profit 1,392 28.6% 1,549 30.5% -10.1% Opt. Expense 653 13.4% 644 12.7% 1.5% Opt. Profit 738 15.2% 905 17.8% -18.4% Non-Opt. Income 3,048 62.7% -1,675 -33.0% N.M. Net Profit Before Ta
Slide 5: 3Q25 vs. 3Q24 Profit & Loss
3Q25 vs. 3Q24 Profit & Loss 3Q25 3Q24 (In NTD mn) Amount % Amount % yoy Revenue 4,861 100.0% 5,117 100.0% -5.0% Gross Profit 1,392 28.6% 1,767 34.5% -21.2% Opt. Expense 653 13.4% 569 11.1% 14.8% Opt. Profit 738 15.2% 1,198 23.4% -38.4% Non-Opt. Income 3,048 62.7% 764 14.9% 298.9% Net Profit Before T
Slide 6: 9M25 Financial Summary
9M25 Financial Summary • Total revenue reached NT$ 14.296bn, +6.3% y-y due to contribution from the medtech business. • Gross profit was NT$ 4.464bn, +2.0% y-y; gross margin was 31.2%, -1.3pp y-y. • Operating profit was NT$ 2.507bn, +2.8% y-y; OP margin was 17.5%, -0.6pp y-y. • NTD appreciation (by
Slide 7: 9M25 vs. 9M24 Profit & Loss
9M25 vs. 9M24 Profit & Loss 9M25 9M24 (In NTD mn) Amount % Amount % yoy Revenue 14,296 100.0% 13,448 100.0% 6.3% Gross Profit 4,464 31.2% 4,377 32.5% 2.0% Opt. Expense 1,957 13.7% 1,938 14.4% 1.0% Opt. Profit 2,507 17.5% 2,439 18.1% 2.8% Non-Opt. Income 4,545 31.8% 9,975 74.2% -54.4% Net Profit Befo
Slide 8: Transformation
Transformation CATCHER confidential
Slide 9: Long-term Growth vs. Shareholders Return
Long-term Growth vs. Shareholders Return Core business – leading total-solution provider of structured parts in the consumer electronics segment • Strengthening global layout of production capacity • Continuously investing in R&D to maintain market leadership Long-term Growth Diversification – expan
Slide 10: Cash Deployment
Cash Deployment Consumer Business Medtech Semiconductor Aerospace Electronics Minimally invasive surgery devices; High-value implants Critical/non-critical Laptop casing; Precision components Major products (ortho, spine, neuro, components for Metal structured parts for engines & drones cardio); Pol
Slide 11: Transformation and Diversification
Transformation and Diversification Medtech Supply-chain Semiconductor Aerospace Restructuring Minimally invasive surgical Front-end equipment Aircraft and drone devices, orthopedic Overseas expansion machining components components implants • Acquired land in Thailand’s Strategic transformation I St
Slide 12: Appendix
Appendix CATCHER confidential
Slide 13: Consolidated Balance Sheet
Consolidated Balance Sheet (In NTD mn) 3Q25 2Q25 3Q24 Total Assets 225,082 100% 213,881 100% 245,821 100% Cash 35,403 16% 22,428 10% 36,808 15% Current Assets 114,839 51% 107,405 50% 132,771 54% Fixed Assets 12,556 6% 12,369 6% 12,000 5% Total Liabilities 77,587 34% 75,993 36% 76,455 31% Current Lia
Slide 14: Consolidated Cash Flow
Consolidated Cash Flow (In NTD mn) 9M25 9M24 Beginning Balance 50,364 42,463 Cash from operating activities 351 (1,627) Depreciation & amortization 1,105 1,491 Cash from investing activities (5,844) 19,431 Capital expenditure (483) (349) Cash from financing activities (7,739) (24,616) Short-term & l
Slide 15: Revenue & Gross Margin
Revenue & Gross Margin 14,000 36% 35.4% 35.0% 34.5% 34.1% 34.1% 34.0% 12,000 34% 33.1% 32.9% 32.1% 10,000 32% 32.1% 31.8% 30.5% 29.6% 8,000 30% Revenue (NT$ mn) 27.9% Gross Margin 28.6% 6,000 28.4% 28% 4,000 24.7% 26% 2,000 24% 23.8% 22.9% 0 22% 2Q21 3Q25 1Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23
Slide 16: Opt Profit & Opt Margin
Opt Profit & Opt Margin 3,000 30% Opt. Profit (NT$ mn) Opt. Margin 2,500 23.1% 25% 23.4% 22.2% 22.0% 20.4% 20.4% 19.8% 20.4% 19.9% 2,000 20% 18.5% 19.0% 17.8% 1,500 15% 15.2% 15.1% 1,000 11.5% 10% 7.9% 500 5% 5.1% 1.6% 0 0% 3Q21 2Q25 1Q21 2Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3
Slide 17: Revenue Trend (2000 – 2024)
Revenue Trend (2000 – 2024) 110 Revenue (NT$ bn) 100 95.42 93.30 91.63 90 82.41 82.51 79.11 80 70 60 55.28 50 43.25 41.09 40 37.03 35.91 30 27.82 21.85 19.05 18.08 18.09 20 16.99 18.07 15.14 9.59 10 5.01 3.42 1.19 1.01 1.85 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Slide 18: EPS Trend (2000 – 2024)
EPS Trend (2000 – 2024) 40 EPS (NT$) 36.31 35 32.61 28.58 30 28.35 27.65 25 23.52 19.40 20 18.38 15.68 14.93 14.63 15.14 13.93 14.4 15 13.29 13.33 11.31 9.25 10 7.25 6.66 6.34 5.01 4.3 5 2.40 2.44 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2
Slide 19: Dividend Policy
Dividend Policy • Despite facing multiple challenges in recent years (the COVID-19 outbreak, supply chain disruptions, geopolitical tensions, and capital market volatility), through dividend distributions and share buybacks Catcher has managed to strike a balance between capital allocation and share
Slide 20: Share Buyback
Share Buyback • Executed seven buybacks in 2020-2025, with a cumulative amount exceeding NT$ 27 billion – the highest among listed companies in Taiwan. • The shares purchased in the seven batches have all been cancelled, equivalent to a capital reduction of around 19%. (NTD billion) 6.37 6.09 5.37 2
Slide 21: ESG Spotlights
ESG Spotlights In June 2024, Catcher was selected again as constituent stocks in the "Taiwan Sustainability Index" • Invested in the Clean Energy Fund to facilitate the development of the green energy industry, with cumulative investment amount exceeding US$70 million. • Established solar power faci
Slide 22: Honors and Awards
Honors and Awards • Ranked top 3 by China Credit • Selected by Forbes as one of the 200 best companies • Ranked 1st among Top 10 Information Service Ltd.in terms of in Asia and one of the 200 steadily growing small and Benchmark Enterprises overall operational performance medium-sized enterprises in
Slide 23: Catcher Technology
Catcher Technology Innovative Leader in Casing Investor Relations Nora Hou Lily Kao nora.hou@catcher-group.com lily.kao@catcher-group.com +886-2-2701-5900 # 2811 +886-2-2701-5900 # 2812 IR@catcher-group.com http://www.catcher-group.com CATCHER confidential