Amia Co., Ltd. · TWSE:8438

Amia — Q2 2026 Earnings Presentation

29 slides from Amia's earnings presentation, Aug 28, 2026

  1. Slide 1: 2Q26 Earnings Conference

    8438 2Q26 Earnings- Conference 28th,Aug. 2026

  2. Slide 2: Safe Harbor Notice

    Safe Harbor Notice 8438 AMIA’s statement of its current expectations are forward-looking statements which are subject to significant risks and un-certainties. Actual results may differ materially from those contained in any forward-looking statements. The numbers of the presentation are prepared und

  3. Slide 3: Contents

    CONTENTS 8438 01 02 03 04 Company 2Q26 Results OP outlook Q&A briefing Risks、 Opportunities & Strategy 2

  4. Slide 4: Company Briefing

    AMITIA Co.,LTD Sof HR REA SIRA Al 8438 Company Briefing

  5. Slide 5: Company basic information

    基本資料 8438 Date of establishment: October 23, 1989 Chairman:James Chen GM:Roger Chen (PhD.) Paid-in Capital:TWD 0.7B Employees: 350 people 4

  6. Slide 6: Business Models

    AMITIA Co.,LTD Business Models Cot) sor eR SRA A a 8438 Contain Ammonia : Sulfuric A ae Copper Sulfate Industrial Chain (Mining - Raw Material) Copper Oxide Tin Compound

  7. Slide 7: Group factory information

    Group factory information 8438 Specialty Recycling Treatment Trading Class A Waste Warehouse Chemicals Plant Plant Company Removal Agency Haihu Tucheng No.1 Luzhu Haihu No.2 Hsinchu 56 transport Factory Factory Company warehouse trucks Factory Kunshan Dayuan Huiyang Yuanmeng Factory Factory Company

  8. Slide 8: Representative keywords for each factory area

    Representative keywords for each factory area 8438 Specialty Recycling Treatment Trading 甲級廢棄物 Class A Waste 特用化學品 再利用廠 處理廠 Plant 貿易公司 倉儲 Warehouse Chemicals Plant Company Removal 清除機構 Agency Green ESG Logistics Logistics Energy Circular Energy Transport- CSR Copper ation Economy saving Carbon Reduc

  9. Slide 9: Circuit board production process - Enlarged circuit diagram

    Circuit board production process - Enlarged circuit diagram 8438 SEM image after etching 8

  10. Slide 10: Circuit board production process

    Circuit board production process 8438 Feeding Drilling Full board copper plating electroplating resist Back exposure Imaging Circuit copper plating Etch resist Plating resist removal Substrate Substrate Base copper Base copper Polymerized PTH & copper1 Electroplating resist Electroplating copper Etc

  11. Slide 11: Business Items-Main Products

    Business Items-Main Products 8438 10

  12. Slide 12: Business Items-Main Products

    Business Items-Main Products 8438 11

  13. Slide 13: Business Items-Main Products

    Business Items-Main Products 8438 12

  14. Slide 14: 2Q26 Operation Results

    8438 2Q26 Operation Results 13

  15. Slide 15: 2Q26 Income Statement

    2Q26 Income Statement 8438 2Q26 1Q26 QoQ 2Q25 YoY TWD$,000 Amount % Amount % Amount % Amount % Amount % Net Sales 1,325,234 100.00% 1,166,592 100.00% 158,642 13.60% 931,885 100.00% 393,349 42.21% COGS 1,135,459 85.68% 999,553 85.68% 135,906 13.60% 813,510 87.30% 321,949 39.58% Gross Profit 189,775 1

  16. Slide 16: H126 Income Statement

    H126 Income Statement 8438 2026/H1 2025/H1 YoY TWD$,000 Amount % Amount % Diff Amt % Net Sales 2,491,826 100.00% 1,797,807 100.00% 694,019 38.60% COGS 2,135,012 85.68% 1,563,200 86.95% 571,812 36.58% Gross Profit 356,814 14.32% 234,607 13.05% 122,207 52.09% Operating Expesne 155,195 6.23% 130,491 7.

  17. Slide 17: Comparison of NSB and Profit Trends by Quarterly

    Comparison of NSB and Profit Trends by Quarterly 8438 16

  18. Slide 18: Balance Sheet

    Balance Sheet 8438 2Q26 1Q26 QoQ 2Q25 YoY TWD$,000 Amount % Amount % Diff Amt % Amount % Diff Amt % Cash & Equivalent 919,381 28% 818,021 26% 101,360 12% 746,463 26% 172,918 23% Accounts Receivable 495,049 15% 482,764 15% 12,285 3% 425,113 15% 69,936 16% Invernories 290,264 9% 225,458 7% 64,806 29%

  19. Slide 19: Operation Outlook Risk, Opportunities & Strategy

    8438 Operation Outlook Risk、Opportunities & Strategy 18

  20. Slide 20: 3Q26 Operation outlook

    3Q26 ~ Operation outlook 8438 1.Well prospective in Q2 of Y2026 and July NSB has been announced. 2.LME-Copper price surged recently. It is Beneficial for operation but also observe changes in market supply and demand carefully . 3. Exchange rate fluctuations are gradually stabilizing. 4. The trend o

  21. Slide 21: Operational Challenges

    Operational Challenges 8438 Copper price exchange rate Material Fluctuations fluctuations The exchange rate has The continued rise in copper prices will Geopolitical influence on been fluctuating require more capital to maintain the raw material. Affects the within a range same production and sales

  22. Slide 22: New opportunities in progress

    New opportunities in progress 8438 China(lower gross profit)/Southeast Asia Supply chain =>Transfer non-Chinese copper products back to restructuring Taiwan for further processing Customers gain a better evaluation of the Green Product carbon emissions of the company's products Certification =>Fit w

  23. Slide 23: Energy Policy

    Energy Policy ESG modules are matched with in-factory solar facilities. Energy storage equipment device Use renewable energy and steam . (Steam and electricity symbiosis) . Hydrogen Energy Assessment Smart grid construction. Sustainability Report 1. Ensure that the carbon emissions of recycling acti

  24. Slide 24: Reuse of raw materials

    Reuse of raw materials 8438 Promoting industrial symbiosis Waste from Reuse Industries that public institutions institutions reuse products 1.From ideal to consideration to need. 2. Environmentally friendly. 3.Industrial Symbiosis. 23

  25. Slide 25: Copper sulfate production method

    Copper sulfate production method (Production increase plan) (一) Reuse process Acidic/Alkaline Extraction Cooling copper sulfate Etching solution process crystallization crystals (二) Copper dissolving process Purchased copper Copper dissolving 冷卻結晶 copper sulfate 溶銅製程 Cooling crystallization 硫酸銅晶體 pr

  26. Slide 26: Conclusion

    Conclusion 8438 1. Revenue growth was significant up to July this year, And July revenue increasing by 47.96% year-on-year. 2. Rising copper prices and exchange rates remained stable are beneficial to revenue and gross profit growth. 3.Stable client demand. 4. Capital expenditure planning is underwa

  27. Slide 27: Environmental protection/resource recycling

    Business philosophy 8438 Environmental protection/resource recycling Green supply chain within Reduce, Reuse, Recycle, Recovery, Research for full of core development full utilization of resources industrial development environmental protection Combining innovative technology and integrating related

  28. Slide 28: AMITIA Co.,LTD

    AMITIA Co.,LTD Sof HR REA SIRA Al 8438

  29. Slide 29: Thanks For Your Participation

    8438 Thanks For Your Participation Cherish Resources & Protect the Earth ---Let Us Work Together to Create a Better Future and Promise a Clean Future for the Earth--- AMIA CO.,LTD 28

Amia — Q2 2026 Earnings Presentation on 6ix