Slide 1: 1Q26 Earnings Conference 21st May 2026
8438 1Q26 Earnings- Conference 21st,May. 2026
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
Slide 3: Contents
CONTENTS 8438 01 02 03 04 Company 1Q26 Results OP outlook Q&A briefing Risks、 Opportunities & Strategy 2
Slide 4: Company Briefing
AMITIA Co.,LTD Sof HR REA SIRA Al 8438 Company Briefing
Slide 5: 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
Slide 6: Business Models
AMITA Co.,LTD Business Models Cot) sor eR SRA A 8438 Es for circuit Es @ cy PCB/S P&T Waste liquid __PCB/Semi/PaT | 7 Containing Copper Semi/P&T & Tin after Etching Waste Ammonia Waste Sulfuric Acid Copper Sulfate Copper Oxide Tin Compound Industrial Chain (Mining ~ Raw Material)
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 Luzhu Haihu No.2 Hsinchu 56 transport No.1 Company Factory Factory warehouse trucks Factory Kunshan Dayuan Huiyang Yuanmeng Factory Factory Company
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
Slide 9: Circuit board production process - Enlarged circuit diagram
Circuit board production process - Enlarged circuit diagram 8438 SEM image after etching 8
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
Slide 11: Business Items-Main Products
Business Items-Main Products 8438 10
Slide 12: Business Items-Main Products
Business Items-Main Products 8438 11
Slide 13: Business Items-Main Products
Business Items-Main Products 8438 12
Slide 14: 1Q26 Operation Results
8438 1Q26 Operation Results 13
Slide 15: 1Q26 Income Statement
1Q26 Income Statement 8438 1Q26 4Q25 QoQ 1Q25 YoY TWD$,000 Amount % Amount % Amount % Amount % Amount % Net Sales 1,166,592 100.00% 1,045,163 100.00% 121,429 11.62% 865,922 100.00% 300,670 34.72% COGS 999,553 85.68% 896,870 85.81% 102,683 11.45% 749,690 86.58% 249,863 33.33% Gross Profit 167,039 14.
Slide 16: Trends by Quarterly
Comparison of NSB and Profit Trends by Quarterly 8438 15
Slide 17: Balance Sheet
Balance Sheet 8438 1Q26 4Q25 QoQ 1Q25 YoY TWD$,000 Amount % Amount % Diff Amt % Amount % Diff Amt % Cash & Equivalent 818,021 26% 822,087 27% (4,066) 0% 827,692 28% (9,671) -1% Accounts Receivable 482,764 15% 442,554 14% 40,210 9% 431,722 15% 51,042 12% Invernories 225,458 7% 194,856 6% 30,602 16% 1
Slide 18: Operation Outlook Risk, Opportunities & Strategy
8438 Operation Outlook Risk、Opportunities & Strategy 17
Slide 19: 2Q26 Operation outlook
2Q26 ~ Operation outlook 8438 1.Well prospective in Q2 of Y2026 and April NSB has been announced. 2.LME-Copper price surged to USD$13,900 per ton recently. It is Beneficial for operation but also observe changes in market supply and demand carefully . 3. Exchange rate fluctuations are gradually stab
Slide 20: Operational Challenges
Operational Challenges 8438 Copper price exchange rate Material Fluctuations fluctuations The exchange rate has Geopolitical influence on been fluctuating 1. Supply-side contraction raw material. Affects the within a range 2. Surge in structural demand recently, but has delivery time and cost of 3.
Slide 21: 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
Slide 22: 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
Slide 23: 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
Slide 24: Conclusion
Conclusion 8438 1.Revenue growth through April met expectations0 2. Rising copper prices and exchange rates remained stable are beneficial to revenue and gross profit growth. 3.Stable client demand. 4. We remain optimistic about the growth momentum that remains to be seen this year, but the impact o
Slide 25: 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
Slide 26: AMITIA Co.,LTD
AMITIA Co.,LTD Sof HR REA SIRA Al 8438
Slide 27: Cherish Resources & Protect the Earth
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 26