Dynamic Holding Co Ltd · TWSE:3715

Dynamic — Q1 2026 Earnings Presentation

19 slides from Dynamic's earnings presentation, May 7, 2026

Slide 2: Content / Disclaimer
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 2026 forward-looking statements, the statements about historical even
Slide 9: 2026Q1 Sales Analysis - Technology
2026Q1 Sales Analysis - Technology Q1 Q4 HDI HDI 45% Multilayer 39% Multilayer 55% 61% Revenue by Technology Multilayer HDI 6,000 5,000 Change - 6% Change + 19% SALES (TWD M) 4,000 (TWD M) SALES (TWD M) SALES 3,000 2,000 1,000 - 4Q25 1Q26 4Q25 1Q26 多層板 HDI 2026 © Dynamic Holding Co., Ltd. All Rights
Slide 10: Consolidated Income Statement
Consolidated Income Statement Accounts Q-o-Q Y-o-Y Q1-Q1 Q1-Q1 Y-o-Y 1Q26 4Q25 1Q25 (TWD 100M) Change% Change% 2026 2025 Change% Sales Revenue 56.32 54.28 3.8 % 45.56 23.6 % 56.32 45.56 23.6 % Gross Profit % 16.1 % 17.8 % (1.6)% 19.0 % (2.9)% 16.1 % 19.0 % (2.9)% ppts Operating expenses 7.77 7.78 (0
Slide 11: Consolidated BS & Important Financial Indicator
Consolidated BS & Important Financial Indicator Accounts 1Q26 4Q25 1Q25 (TWD 100M) Amount % Amount % Amount % Cash and cash equivalents 81.74 18.1% 55.26 14.3% 35.81 10.8% Accounts receivable 67.10 14.9% 63.61 16.5% 49.47 15.0% Inventories 48.16 10.7% 43.60 11.3% 36.42 11.0% Property, plant and equi
Slide 12: Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows (TWD 100M) 1Q26 4Q25 1Q25 Cash at beginning of period 55.26 33.41 28.49 Cash Flow from Operating (7.18) (4.52) 2.84 Capital Expenditure (30.27) (20.27) (12.82) Cash Dividends Paid 0.00 0.00 0.00 Cash Flow from Financing 42.16 5.82 18.20 Proceeds from issuing bon
Slide 13: 2026Q1 Summary
2026Q1 Summary ⚫ From a product perspective, the revenue mix across categories remained generally stable, with the computer and peripheral segment increasing by 2 percentage points and revenue growing by 44%, mainly driven by rising demand for AI PCs. From a technology perspective, HDI’s revenue con
Slide 15: 2026 AI computing capacity expansion at the Thailand plant
2026 AI computing capacity expansion at the Thailand plant Capital expenditure for 2026 is currently set at NT$18.4 billion, primarily invested in AI computing power expansion projects at the Thailand plant, including P5 Phase 2, P5a, and D1. The new capacity is expected to come online gradually in
Slide 16: Future Outlook
Future Outlook ⚫ Looking ahead to the second quarter, revenue is expected to achieve double-digit growth compared to the first quarter, driven primarily by the automotive and storage device sectors. Revenue for the second half of the year is projected to exceed the first half, with growth momentum c
Slide 18: Awards - Ranked Top 5% of Corporate Governance Evaluation
Awards - Ranked Top 5% of Corporate Governance Evaluation Dynamic Holding is committed to enhancing board functions and information disclosure quality to ensure the protection of shareholder rights. As we look forward to the full-scale mass production of our Thailand plant in 2026, we are transformi

Dynamic Holding — Q1 2026 Earnings Presentation on 6ix

Dynamic — Q1 2026 Earnings Presentation

Slide 1: Operating Result Report for Q1 of 2026

Slide 2: Content / Disclaimer

Slide 3: Market Information

Slide 4: 2026 Global PCB Industry Outlook

Slide 5: PCB Industry's Drivers & Challenges

Slide 6: Thailand's PCB Industry Overview

Slide 7: AI Is Reshaping PCB MFG - Thailand Is a Key Beneficiary

Slide 8: Operating Overview for Q1 of 2026

Slide 9: 2026Q1 Sales Analysis - Technology

Slide 10: Consolidated Income Statement

Slide 11: Consolidated BS & Important Financial Indicator

Slide 12: Consolidated Statements Of Cash Flows

Slide 13: 2026Q1 Summary

Slide 14: Outlook

Slide 15: 2026 AI computing capacity expansion at the Thailand plant

Slide 16: Future Outlook

Slide 17: Dynamic Actions in ESG

Slide 18: Awards - Ranked Top 5% of Corporate Governance Evaluation

Slide 19: Q&A