Superalloy Industrial Co., Ltd. · TWSE:1563
Superalloy Industrial — Q1 2026 Earnings Presentation
15 slides from Superalloy Industrial's earnings presentation, May 2026
Slide 1: SuperAlloy Industrial Co. (1563 TT) Investor Presentation
SuperAlloy Industrial Co. (1563 TT) Investor Presentation
Slide 2: Disclaimers
Disclaimers The information contained in this confidential document ("Presentation") has been prepared by SuperAlloy Industrial Company Ltd. (the "Company"). It has not been fully verified and is subject to material updating, revision and further amendment. While the information contained herein has
Slide 3: Agenda
Agenda 1Q26 Results And Guidance SAI’s Growth Strategy And Goals Q&A 3
Slide 4: 1Q26 Results And Guidance
1Q26 Results And Guidance 4
Slide 5: 1Q26 Income Statement
1Q26 Income Statement NT$ million 1Q26 4Q25 1Q25 QoQ% YoY% Net Revenue 1,872 1,643 1,918 14 (2) Gross Profit 412 301 545 37 (24) Gross Margin 22.01% 18.31% 28.42% Operating Expenses 249 246 246 1 1 SG&A percent of Sales 13.29% 14.99% 12.84% Operating Income 163 54 299 200 (45) Operating Margin 8.72%
Slide 6: 1Q26 Balance Sheet
1Q26 Balance Sheet 1Q26 4Q25 1Q25 QoQ YoY NT$ million (%) (%) $ % $ % $ % Cash and Cash Equivalents 2,765 14 3,213 16 1,265 7 (13.9) 118.6 Notes & Accounts Receivable, Net 953 5 762 4 1,179 7 25.1 (19.1) Inventories 6,240 31 6,307 32 6,244 36 (1.1) (0.1) Other Current Assets 931 5 156 1 637 4 496.6
Slide 7: 2026 Outlook
2026 Outlook Optimizing Capital Structure Driving Sustainable Aluminum Circularity Continuous capacity expansion at Pingtung and Chiayi new plants Sustained Recycled Aluminum sales > Inventory optimization > Robust cash flow 2028 Non-Mobile Expansion Target 40% of Consolidated Revenue Materials for
Slide 8: SAI's Growth Strategy And Goals
SAI’s Growth Strategy And Goals 8
Slide 9: Entering Advanced Nodes: From Wheels to Semiconductors
Entering Advanced Nodes: From Wheels to Semiconductors SAI began developing raw materials and optimizing processes for key components and consumables used in front-end equipment for advanced semiconductor processes three years ago. Backed by four core strengths, the company aims to become a vital fo
Slide 10: Semiconductor Industry – Target Customers
Semiconductor Industry – Target Customers 10
Slide 11: Long-term Strategic Objectives for Semi Applications
Long-term Strategic Objectives for Semi Applications 11
Slide 12: Rising Demand for Non-Critical Aluminum Materials in Semiconductor Fab Expansions
Rising Demand for Non-Critical Aluminum Materials in Semiconductor Fab Expansions 12
Slide 13: Overview of Taiwan's Aluminum Industry Market Size
Overview of Taiwan's Aluminum Industry Market Size Aluminum is a critical base metal industry for Taiwan. In 2024, the aluminum processing industry reached an output value of NT$115 billion and a production volume of 1.019 million metric tons, comprising 452 enterprises (accounting for 26% of th
Slide 14: SAI's Core Value Proposition and Growth Strategy
SAI’s Core Value Proposition and Growth Strategy 14
Slide 15: Q&A
Q&A 15
SuperAlloy Industrial — Q1 2026 Earnings Presentation on 6ix