Topco Scientific Co., Ltd. · TWSE:5434
Topco Scientific — Q1 2025 Earnings Presentation
18 slides from Topco Scientific's earnings presentation, May 26, 2025
Slide 1: 2025 Q1 Investor Meeting
2025 Q1 INVESTOR MEETING Chairman：Mr. Jeffery Pan Managing Director： Mr. Charles Lee Senior CEO：Mr. Dennis Chen Spokesperson：Ms. Della Huang / Senior Vice President TSE Ticker : 5434 TT May 26, 2025 1
Slide 2: Safe Harbor Notice
Safe Harbor Notice • These forward-looking statements, which may include statements regarding Topco’s future results of operations, financial condition or business prospects, are subject to significant risks and uncertainties and are based on Topco’s current expectations. • Actual results may differ
Slide 3: Company Profile
Company Profile Diligence, Professionalism, Sharing the Success • Founded：February 17th, 1990 • Headquarters：Taipei, Taiwan • IPO：2003 3
Slide 4: Agenda
Agenda • Welcome Address • Business Reports • Q&A 4
Slide 5: Business Reports
WITSS Business Reports
Slide 6: Executive Summary
Executive Summary Q1 2025: Revenue, Net Income, Net Income Attributed to Parent Company Shareholders and EPS Show Double-Digit YoY Growth • Revenue: NT$15.76 billion, up 32.1% YoY, setting a record high for the same period. • Gross Profit: NT$2.11 billion, up 2.4% QoQ and 25.3% YoY, setting a new re
Slide 7: Quarterly Revenue
Quarterly Revenue Quarterly Consolidated Sales In Million NTD 17,000 16,000 15,000 14,000 13,000 12,000 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Q1 2025 Revenue: NT$15.76 billion, up 32.1% YoY, setting a record high for the same period. 7
Slide 8: Consolidated Income Statement
Consolidated Income Statement 1Q 25 4Q 24 1Q 24 QoQ YoY Operating Revenue 15,759,461 15,907,231 11,931,577 -0.9% 32.1% Gross Profit 2,107,632 2,058,092 1,682,440 2.4% 25.3% Op. Profit 1,135,613 959,030 874,624 18.4% 29.8% Pre-tax Profit 1,269,161 1,167,924 1,053,960 8.7% 20.4% Consolidated Net Incom
Slide 9: 2025 Q1 Earnings Per Share
2025 Q1 Earnings Per Share EPS 6 5.41 5 4.96 4.92 4.93 4.91 4.84 4.25 4.11 4.07 4 3.63 3.69 3.38 3.48 3.36 3.26 2.99 3.02 3.11 2.87 3 2.51 2.5 2 1 0 Q1 2025 Earnings per Share (EPS): NT$ 4.91, up 1.4% QoQ and 19.5% YoY, setting a record high for the same period. 9
Slide 10: Profitability Ratios
Profitability Ratios Profitability 16 2025 Q1 shows a 14 robust performance in 12 terms of profitability 10 ratios, with a relatively low operating expense 8 ratio and significantly 6 high operating profit 4 margin. 2 0 Unit：% 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025Q1 毛利率 Gross Margin 12.9
Slide 11: Product Revenue Analysis and Breakdown
Product Revenue Analysis and Breakdown NT $ million 60,000 55,000 50,000 Others 其他 45,000 40,000 Green Energy 綠能循環 35,000 30,000 Optoelectronic 光電相關產品 25,000 Products 20,000 15,000 Environmental 工程與廠務系統 10,000 Engineering 5,000 Semiconductor 半導體相關 0 Products 2018 2019 2020 2021 2022 2023 2024 2025Q1
Slide 12: Service Location
Service Location 2024.10. TOPCO SCIENTIFIC KOREA CO.,LTD. Established 2025.4. 2024.7. Thailand Office Dallas Office Established Established ▌Southeast Asia ▌East Asia ▌America Singapore Taiwan Taipei‧Hsinchu‧Taichung‧Tainan‧ Japan Tokyo·Kumamoto U.S.A. Vietnam Hanoi·Ho Chi Minh Kaohsiung‧Yilan Phoen
Slide 13: Recent Key Events
Recent Key Events 2025.05. Focusing on advanced packaging and AI inspection equipment, Topco Scientific leads 16 Taiwan, Japan, and Singapore partners in their debut at SEMICON SEA. 2025.04. TOPCO USA established a small-scale quartz QC Laboratory. Thailand Office was Established. 2025.03. Introduce
Slide 14: SEMICON SEA 2025
SEMICON SEA 2025 Leading 16 Taiwan, Japan, and Singapore partners in their debut at SEMICON SEA. Directing focus toward packaging inspection equipment, optical measurement solutions, mask inspection tools, automatic fire suppression systems, and cleaning equipment 14
Slide 15: Achieved Outstanding Performance in the Service Industry Rankings
Achieved Outstanding Performance in the Service Industry Rankings ICT & IC Distribution Industry Ranked 12th Taiwan’s Top 2000 Service Enterprises Ranked 39th The Most Profitable Companies Ranked 37th 15
Slide 16: 2025 Expo Activities
2025 Expo Activities SEMICON SEMICON SEMICON SEMICON SEMICON China SEA Taiwan WEST Japan March 26-28, 2025 May 20-22, 2025 SEP 10-12, 2025 October 7–9, 2025 DEC 17-19, 2025 #E7-7601, #B2201, HALL E1, #K2760, TaiNEX 1, Phoenix Tokyo Big Sight, Shanghai New Sands Expo & Taipei, Taiwan Convention Japan
Slide 17: Group Vision
Group Vision Hi-Tech ◆ Growing demand for AI and HPC, along with recovery in consumer electronics market, is driving advanced process requirements in wafer foundries and expanding CoWoS capacity—set to further boost the semiconductor market. ◆ In response to the global supply chain diversification,
Slide 18: Thank You
WIss Thank You