Slide 1: Catcher Technology 2025 Q2 Earnings Results
Catcher Technology 2025 Q2 Earnings Results 2025/08 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: 2Q25 Financial Summary
2Q25 Financial Summary • Revenue reached NT$ 5.084bn, +16.9% q-q and +8.8%, due to preemptive inventory buildup across the supply chain driven by the US tariff concerns and contribution from the medtech business. • Gross margin was 30.5%, -4.5pp q-q and -3.5pp y-y, due to increased manufacturing cos
Slide 4: 2Q25 vs. 1Q25 Profit & Loss
2Q25 vs. 1Q25 Profit & Loss 2Q25 1Q25 (In NTD mn) Amount % Amount % qoq Revenue 5,084 100.0% 4,350 100.0% 16.9% Gross Profit 1,549 30.5% 1,524 35.0% 1.6% Opt. Expense 644 12.7% 660 15.2% -2.4% Opt. Profit 905 17.8% 864 19.9% 4.7% Non-Opt. Income (1,675) -33.0% 3,173 72.9% -152.8% Net Profit Before T
Slide 5: 2Q25 vs. 2Q24 Profit & Loss
2Q25 vs. 2Q24 Profit & Loss 2Q25 2Q24 (In NTD mn) Amount % Amount % yoy Revenue 5,084 100.0% 4,672 100.0% 8.8% Gross Profit 1,549 30.5% 1,590 34.0% -2.6% Opt. Expense 644 12.7% 637 13.6% 1.1% Opt. Profit 905 17.8% 953 20.4% -5.1% Non-Opt. Income (1,675) -33.0% 3,600 77.1% -146.5% Net Profit Before T
Slide 6: 1H25 Financial Summary
1H25 Financial Summary • Total revenue reached NT$ 9.435bn, +13.2% y-y due to the preemptive inventory buildup triggered by the US tariff conerns. • Gross profit was NT$ 3.072bn, +17.7% y-y; gross margin was 32.6%, +1.3pp y-y. • Operating profit was NT$ 1.768bn, +42.4% y-y; OP margin was 18.7%, +3.8
Slide 7: 1H25 vs. 1H24 Profit & Loss
1H25 vs. 1H24 Profit & Loss 1H25 1H24 (In NTD mn) Amount % Amount % yoy Revenue 9,435 100.0% 8,331 100.0% 13.2% Gross Profit 3,072 32.6% 2,610 31.3% 17.7% Opt. Expense 1,304 13.8% 1,368 16.4% -4.7% Opt. Profit 1,768 18.7% 1,241 14.9% 42.4% Non-Opt. Income 1,498 15.9% 9,211 110.6% -83.7% Net Profit B
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 cardio); Polymeric
Slide 11: Transformation and Diversification
Transformation and Diversification Medtech Supply-chain Semiconductor Aerospace Restructuring Minimally invasive Front-end equipment Aircraft surgical devices, Overseas expansion machining components components orthopedic implants • Purchase land parcel in the Strategic transformation I Strategic tr
Slide 12: Appendix
Appendix CATCHER confidential
Slide 13: Consolidated Balance Sheet
Consolidated Balance Sheet (In NTD mn) 2Q25 1Q25 2Q24 Total Assets 213,881 100% 234,314 100% 265,156 100% Cash 22,428 10% 30,367 13% 28,378 11% Current Asset 107,405 50% 115,175 49% 126,930 48% Fixed Asset 12,369 6% 13,350 6% 12,291 5% Total Liabilities 75,993 36% 65,037 28% 97,912 37% Current Liabi
Slide 14: Consolidated Cash Flow
Consolidated Cash Flow (In NTD mn) 1H25 1H24 Beginning Balance 50,364 42,463 Cash from operating activities 1,389 (3,207) Depreciation & amortization 751 1,065 Cash from investing activities (18,600) (10,039) Capital expenditure (340) (174) Cash from financing activities (8,080) (2,512) Short-term &
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% 10,000 32.1% 32% 32.1% 31.8% 30.5% 8,000 29.6% 30% Revenue (NT$ mn) Gross Margin 6,000 28.4% 27.9% 28% 4,000 24.7% 26% 2,000 24% 23.8% 22.9% 0 22% 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23
Slide 16: Opt Profit & Opt Margin
Opt Profit & Opt Margin 3,000 30% Opt. Profit (NT$ mn) Opt. Margin 2,500 25% 23.1% 23.4% 22.2% 22.0% 20.4% 20.4% 20.4% 19.8% 19.9% 2,000 19.0% 20% 15.1% 18.5% 17.8% 1,500 15% 11.5% 1,000 10% 7.9% 500 5% 5.1% 1.6% 0 0% 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q
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 first six batches have all been cancelled, equivalent to a capital reduction of around 16%. (NTD billion) 6.37 6.09 5.
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 Investor Relations
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