Dynamic Holding Co Ltd · TWSE:3715

Dynamic — Q1 2025 Earnings Presentation

20 slides from Dynamic's earnings presentation, May 7, 2025

Slide 2: Content
Content Disclaimer Market Information The forward-looking statements in this report contain unknown risks and uncertainties, which may cause actual operating results to be materially different from the Operating Overview for Q1 of 2025 forward-looking statements, the statements about historical even
Slide 4: The Global Economy Enters a New Era
The Global Economy Enters a New Era ⚫ The global economic system under which most countries have operated for the last 80 years is being reset, ushering the world into a new era. Existing rules are challenged while new ones are yet to emerge. ⚫ Since late January, a flurry of tariff announcements by
Slide 5: World Economic Outlook (update in April, 2025)
World Economic Outlook (update in April, 2025) ⚫ According to the projections in the World Economic Outlook, taking into account U.S. tariff measures and countermeasures by other countries, global growth forecasts for this year and next have been revised down to 2.8% and 3%, respectively—a cumulativ
Slide 6: The Impact of Tariffs and Exchange Rates on Dynamic
The Impact of Tariffs and Exchange Rates on Dynamic The Impact of Tariffs on Dynamic The Impact of Exchange Rates on Dynamic ⚫ Due to the constantly changing uncertainties in the global ⚫ Our factories are located in China and Thailand, so the environment, our customers (module houses) are still exc
Slide 8: 2025Q1 Sales Analysis - Technology
2025Q1 Sales Analysis - Technology Q1 HDI Q4 HDI 35% Multilayer 33% 65% Multilayer 67% Multilayer HDI Revenue by Technology Change - 4% Change + 2% 5,000 SALES (TWD M) 4,500 4,000 3,500 (TWD M) (TWD M) SALES SALES 3,000 2,500 2,000 1,500 1,000 500 4Q24 1Q25 4Q24 1Q25 - 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22
Slide 9: Consolidated Income Statement
Consolidated Income Statement Accounts Q-o-Q Y-o-Y Q1-Q1 Q1-Q1 Y-o-Y 1Q25 4Q24 1Q24 (TWD 100M) Change% Change% 2025 2024 Change% Sales Revenue 45.56 46.40 (1.8)% 41.71 9.2 % 45.56 41.71 9.2 % Gross Profit % 19.0 % 18.8 % 0.2 % 22.7 % (3.7)% 19.0 % 22.7 % (3.7)% ppts Operating expenses 6.00 7.34 (18.
Slide 10: Consolidated BS & Important Financial Indicator
Consolidated BS & Important Financial Indicator Accounts 1Q25 4Q24 1Q24 (TWD 100M) Amount % Amount % Amount % Cash and cash equivalents 35.81 10.8% 28.49 9.2% 41.72 17.1% Accounts receivable 49.47 15.0% 52.53 17.0% 45.43 18.6% Inventories 36.42 11.0% 32.27 10.4% 24.05 9.9% Property, plant and equipm
Slide 11: Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows (TWD 100M) 1Q25 4Q24 1Q24 Cash at beginning of period 28.49 38.06 33.75 Cash Flow from Operating 2.84 0.09 4.64 Capital Expenditure (12.82) (8.41) (15.10) Cash Dividends Paid 0.00 0.00 0.00 Cash Flow from Financing 18.20 (0.52) 15.31 Investment & Other (0.80) (0
Slide 12: 2025Q1 Summary
2025Q1 Summary ⚫ By Product Category, automotive PCBs accounted for a 5-percentage-point decrease from the previous quarter, mainly due to reduced demand from some customers. Display panels increased by 2 percentage points, driven by higher customer demand. Networking and server products rose by 2 p
Slide 14: Future Outlook
Future Outlook ⚫ Outlook for Q2 2025, revenue is expected to remain flat or show slight growth compared to the previous quarter. ⚫ We will continue to implement strict control over operating expenses in Q2, aiming for a noticeable reduction in losses at the Thailand plant in the second half of the y
Slide 16: Awarded as a Top 5% Listed Company in the 11th Corporate Governance Evaluation
Awarded as a Top 5% Listed Company in the 11th Corporate Governance Evaluation 2025 © Dynamic Holding Co., Ltd. All Rights Reserved. 16
Slide 17: Nominated for the CommonWealth Magazine Sustainability Awards and Hon Hai–Foxconn Sustainability Award
Nominated for the CommonWealth Magazine Sustainability Awards and honored with Hon Hai–Foxconn Sustainability Award 2025 © Dynamic Holding Co., Ltd. All Rights Reserved. 17
Slide 18: Approved by SBTi for its emissions reduction targets
Approved by Science Based Targets initiative (SBTi) for its emissions reduction targets ⚫ The SBTi has approved our near-term science-based emissions reduction target in line with a 1.5°C pathway. ⚫ To reduce absolute GHG emissions: Scope 1 & 2, 42% and Scope 3, 25% by 2030 from a 2023 base year ⚫ O
Slide 19: Thai factory has obtained Green Industry Level 3 Certificate
Thai factory has obtained Green Industry Level 3 Certificate from the Ministry of Industry Thailand factory has obtained the Green Industry Level 3 Certificate issued by the Ministry of Industry, which includes: Level 1: Green Commitment The organization must establish an environmental policy and en

Dynamic Holding — Q1 2025 Earnings Presentation on 6ix

Dynamic — Q1 2025 Earnings Presentation

Slide 1: Operating Result Report for Q1 of 2025

Slide 2: Content

Slide 3: Market Information

Slide 4: The Global Economy Enters a New Era

Slide 5: World Economic Outlook (update in April, 2025)

Slide 6: The Impact of Tariffs and Exchange Rates on Dynamic

Slide 7: Operating Overview for Q1 of 2025

Slide 8: 2025Q1 Sales Analysis - Technology

Slide 9: Consolidated Income Statement

Slide 10: Consolidated BS & Important Financial Indicator

Slide 11: Consolidated Statements Of Cash Flows

Slide 12: 2025Q1 Summary

Slide 13: Outlook

Slide 14: Future Outlook

Slide 15: Dynamic Actions in ESG

Slide 16: Awarded as a Top 5% Listed Company in the 11th Corporate Governance Evaluation

Slide 17: Nominated for the CommonWealth Magazine Sustainability Awards and Hon Hai–Foxconn Sustainability Award

Slide 18: Approved by SBTi for its emissions reduction targets

Slide 19: Thai factory has obtained Green Industry Level 3 Certificate

Slide 20: Q&A