Slide 1: Operating Result Report for Q2 of 2025
Operating Result Report for Q2 of 2025 Aug. 5, 2025 Dynamic Holding Co., Ltd. 2025 © Dynamic Holding Co., Ltd. All Rights Reserved.
Slide 2: Content
Content Disclaimer Market Information The forward-looking statements in this report contain unknown risks and uncertainties, which may cause actual operating results to be materially different from the Operating Overview for Q2 of 2025 forward-looking statements, the statements about historical even
Slide 3: Market Information
Market Information 2025 © Dynamic Holding Co., Ltd. All Rights Reserved.
Slide 4: Tariff
Tariff ⚫ There are external concerns that manufacturers may have front-loaded shipments in the first half of the year, which could weigh on exports in the second half once tariffs are announced. The good news is that global AI demand remains fundamentally supported. Evidence of this can be seen in c
Slide 5: Exchange Rate
Exchange Rate RMB Outlook With no definitive outcome from Thai Baht The baht has followed the broader the U.S.-China trade negotiations, the rally of Asian currencies, but concerns over Impact of TWD Appreciation USD/CNH is expected to move sideways in the Thailand’s fundamentals are expected to on
Slide 6: Data Center Capex/Data Center Revenue
DATA CENTER CAPEX/DATA CENTER REVENUE A higher capital expenditure-to- revenue ratio indicates that a company is actively investing in its future. This is commonly seen in high-growth companies—such as those in cloud services, data centers, and the semiconductor industry—where high capital spending
Slide 7: Automotive Electronics Market
AUTOMOTIVE ELECTRONICS MARKET The growth in automotive electronics is mainly concentrated in electrification, specifically the development of electric vehicles (EVs) and Advanced Driver Assistance Systems (ADAS).Additionally, the production volume of electric vehicles is projected to reach 24 millio
Slide 8: 2025 PCB Market Outlook
2025 PCB MARKET OUTLOOK ⚫ Prismark forecasts the PCB market to grow by 7.6% in value and 7.8% in area terms. ⚫ The 2025 PCB market will again mostly be driven by AI servers and related high- speed networking infrastructure. • ⚫ Multilayer Board ➢ 18+ layer multilayer boards are again expected to be
Slide 9: Operating Overview for Q2 of 2025
Operating Overview for Q2 of 2025 2025 © Dynamic Holding Co., Ltd. All Rights Reserved.
Slide 10: 2025Q2 Sales Analysis - Technology
2025Q2 Sales Analysis - Technology Q2 Q1 HDI HDI 35% Multilayer 35% 65% Multilayer 65% Revenue by Technology Multilayer HDI 5,000 4,500 Change + 1% Change + 2% 4,000 3,500 (TWD M) 3,000 (TWD M) SALES SALES 2,500 2,000 1,500 1,000 500 - 1Q25 2Q25 1Q25 2Q25 1Q212Q213Q214Q211Q222Q223Q224Q221Q232Q233Q23
Slide 11: Consolidated Income Statement
Consolidated Income Statement Accounts Q-o-Q Y-o-Y Q1-Q2 Q1-Q2 Y-o-Y 2Q25 1Q25 2Q24 (TWD 100M) Change% Change% 2025 2024 Change% Sales Revenue 46.29 45.56 1.6 % 42.28 9.5 % 91.85 83.99 9.4 % Gross Profit % 21.5 % 19.0 % 2.5 % 27.4 % (6.0)% 20.2 % 25.1 % (4.8)% ppts Operating expenses 6.15 6.00 2.5 %
Slide 12: Consolidated BS & Important Financial Indicator
Consolidated BS & Important Financial Indicator 2025 © Dynamic Holding Co., Ltd. All Rights Reserved. 12
Slide 13: Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows 2025 © Dynamic Holding Co., Ltd. All Rights Reserved. 13
Slide 14: 2025Q2 Summary
2025Q2 Summary ⚫ By product category, the main change is that storage devices increased by 3 percentage points, driven primarily by the growing demand for DDR5, with specifications ranging from 12 to 16-layer HDI. Display panels decreased by 2 percentage points, mainly due to reduced customer demand
Slide 15: Outlook
Outlook 2025 © Dynamic Holding Co., Ltd. All Rights Reserved.
Slide 16: Technical Capability
Technical Capability NOW 2026~ Smart Mobility AI Server AI Related 1. Autonomous driving 1.GPU 20L ↑ HDI ( 5+ ↑ HDI) 2. HPC 2.ASIC 3. Smart 12L ↑ HDI ( 2+ ↑ HDI) cockpit 3.Switch 22~48L High layer count 4. Driverless vehicle Automotive HDI accounts for 40% of total The target is for AI to account fo
Slide 17: Future Outlook
Future Outlook ⚫ Looking ahead to the third quarter of 2025, the main growth driver remains DDR5 within storage devices, with demand staying strong. Revenue is expected to grow slightly compared to the previous period. ⚫ With the learning curve at the Thailand plant improving and new high-end produc
Slide 18: Dynamic Actions in ESG
Dynamic Actions in ESG 2025 © Dynamic Holding Co., Ltd. All Rights Reserved.
Slide 19: Awarded as a Top 5% Listed Company in the 11th Corporate Governance Evaluation
Awarded as a Top 5% Listed Company in the 11th Corporate Governance Evaluation ⚫ In the 11th Corporate Governance Evaluation, a total of 1,749 listed and OTC companies were assessed, with 49 listed companies and 39 OTC companies—88 companies in total— ranking in the top 5%. ⚫ Amid the rapidly changi
Slide 20: Internal Carbon Pricing Project
Internal Carbon Pricing Project ⚫ Internal Carbon Pricing (ICP) is a requirement under frameworks such as DJSI, CDP, and the Corporate Governance Evaluation. Its purpose is to internalize the cost of carbon, guiding companies to invest in low-carbon technologies, processes, and equipment, thereby en
Slide 21: Q&A
Q&A Dynamic Holding Co., Ltd. 2025 © Dynamic Holding Co., Ltd. All Rights Reserved.