Univacco Technology Inc. · TPEX:3303
Univacco Technology — Q4 2025 Earnings Presentation
40 slides from Univacco Technology's earnings presentation, Dec 16, 2025
Slide 1: 2025 UNIVACCO Earnings Conference
3303.TWO 2025 UNIVACCO Earnings Conference Dec. 16, 2025 1 © 2025 Univacco Technology Inc. All rights reserved.
Slide 2: Outline
Outline • About Univacco • Operation Review • Sustainability and Corporate Governance • 2026 Outlook 2 © 2025 Univacco Technology Inc. All rights reserved.
Slide 3: About Univacco
About Univacco 3 © 2025 Univacco Technology Inc. All rights reserved.
Slide 4: These well-known products
These well-known products All feature UNIVACCO’s expertise in embellishment 4 © 2025 Univacco Technology Inc. All rights reserved.
Slide 5: Univacco is the world's choice for decorative transfer solutions
Univacco is the world’s choice for decorative transfer solutions. Across multiple industries, premium brands use our materials to highlight the value of their products. Book Covers Perfumes Food, Drink & Confectionary Greeting Cards & Printed Media Personal Care Trading Cards Cosmetics Wine, Beer &
Slide 6: UNIVACCO Group
UNIVACCO Group More than 30-year coating & vacuum metallizing expertise. Taiwan Headquarters Established in 1990 and listed in 2007, headquartered in Tainan Global Employees* 590+ Manufacturing Sites* 5 Sales Countries/Regions* Over 70 countries, serving more than 4,000 clients Product Categories* T
Slide 7: Core Values Embodied in the UNIVACCO Brand
Core Values Embodied in the UNIVACCO Brand To create high-quality transfer films, we combine our mechanical and chemical expertise through three core competencies, which also give rise to the UNIVACCO brand name. Unique Formulations Vacuum Metallizing Coating • In-house R&D capabilities tailored for
Slide 8: Product Range
Product Range Optical Films 5%* • Medical Film Transfer 95%* • OEM Coating Service 2025S • PET Protective Film Films • Adhesive SMD Cover Tape 42% Hot stamping & others 58% Cold transfer * Percentage of Revenue 8 © 2025 Univacco Technology Inc. All rights reserved.
Slide 9: Global Reach
Global Reach Europe Austria Ireland Portugal Albania Hungary Romania With 5 production sites, our products are sold in Belgium Italy Spain Belarus Kosovo Russia Denmark Luxembourg Sweden Bosnia and Herzegovina Latvia Serbia over 70 countries, serving more than 4,000 Finland Monaco Switzerland Bulgar
Slide 10: Group Revenue by Region
Group Revenue by Region Group Revenue by Region The Proportion of Exports Others Americas Others 91% Taiwan 9% 11% Americas 38% Taiwan 10% 9% 43% 2025S 2024 90% China 2024Y China 2025S 2023 89% 12% 12% Europe 26% 2022 87% Europe 30% 2002 37% 10 © 2025 Univacco Technology Inc. All rights reserved.
Slide 11: A Track Record of Award Recognition
A Track Record of Award Recognition Sheet-fed Cold Transfer – Sheet-fed Cold Transfer – Hot Stamping Foil – Lite Series Holographic Overprintable Executive Yuan Taiwan Training Quality The National Brand Potential Taiwan Sun Cup Asia Healthy Workplace FINAT Labor Committee- System (TTQS) Yushan Awar
Slide 12: FSEA Award Recognition – Excellence in Decorative Solutions
FSEA Award Recognition – Excellence in Decorative Solutions UNIVACCO goes beyond producing high-quality films. We actively engage in hot stamping design to create greater value. Since 2011, Univacco has been honored with the FSEA Gold Leaf Awards for 15 consecutive years. In 2025, we received 4 Gold
Slide 13: Building a Strong Global Presence, Advancing Toward the Next Milestone
Building a Strong Global Presence, Advancing Toward the Next Milestone Exhibitions and Trade Shows RosUpack @Russia DRUPA @Germany Paris Packaging @Paris Label Expo Americas Label Expo Europe Amplify Embellishment @US Luxe Pack @Monaco IGAS @Japan All in Print @China Label Expo Asia Label Expo South
Slide 14: Trusted By World-leading Consumer Brands
Trusted By World-leading Consumer Brands Premium Products and Cosmetics Wine and Spirits Food and Drink Commercial Prints Personal Care 14 © 2025 Univacco Technology Inc. All rights reserved.
Slide 15: Operation Review
Operation Review 15 © 2025 Univacco Technology Inc. All rights reserved. UNIVACCO |
Slide 16: Consolidated Revenue: 10-Year Trend
UNIVACCO Group Consolidated Revenue: 10-Year Trend NTD million VC Revenue OP Revenue 3,500 3,000 152 181 176 2,841 2,500 122 153 2,667 2,632 139 415 159 126 2,366 2,349 2,320 242 2,000 2,209 2176 2,014 2,000 1,500 1,000 500 0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025S 2,429 2,242 2,488 2,502
Slide 17: Consolidated Income BTAX: 10-Year Trend
UNIVACCO Group Consolidated Income BTAX: 10-Year Trend NTD million 500 458 450 450 400 353 350 332 300 276 256 236 250 207 191 200 160 150 100 50 23 0 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025S VC 243 310 156 221** 256 276** 332** 353 236 458** 450 OP (83) (103) (133) (30)* 0 0 0 0 0 0
Slide 18: VC Business Performance
Transfer Film (Vacuum Coating Foils, VC) VC Business Performance Revenue NTD million Sales Quantity Million m² Gross Profit Margin % 38% 38% 2,841 2,667 2,632 522 471 462 2,320 30% 2,176 28% 375 26% 343 2021 2022 2023 2024 2025S 2021 2022 2023 2024 2025S 2021 2022 2023 2024 2025S YoY 21% (1%) (12%)
Slide 19: VC Business Performance - Cold Transfer
Transfer Film (Vacuum Coating Foils, VC) VC Business Performance - Cold Transfer Revenue Sales 250 233 235 1,522 Quantity 205 220 188 1,252 1,244 1,266 1,258 NTD million 1,057 Million m² 2020 2021 2022 2023 2024 2025S 2020 2021 2022 2023 2024 2025S YoY 1% 18% (1%) 0% 20% YoY 1% 22% (7%) (5%) 6% Prod
Slide 20: Consolidated Statement of Comprehensive Income - Annual
Consolidated NTD thousand 2025S 2024S YOY% Operating revenue 2,301,779 2,276,695 1% Gross profit from operations Statement of 886,048 888,190 0% Gross profit margin 38.49% 39.01% Operating expenses (495,085) (461,929) 7% Comprehensive Sales and marketing expenses (169,270) (158,213) 7% General and a
Slide 21: Consolidated Statement of Comprehensive Income - Quarterly
Consolidated NTD thousand 2025Q3 2025Q2 QoQ Operating revenue 800,447 756,040 6% Statement of Gross profit from operations 269,535 314,625 -14% Gross profit margin 33.67% 41.61% Operating expenses Comprehensive (169,654) (158,007) 7% Sales and marketing expenses (56,401) (54,024) 4% General and admi
Slide 22: Consolidated Balance Sheet
Consolidated Balance Sheet NTD thousand Sep. 30, 2025 Dec. 31, 2024 Sep. 30, 2024 Assets Cash and cash equivalents 941,637 751,882 513,946 Accounts receivable, net 741,427 598,720 708,867 Inventories, net 732,292 644,074 561,217 PPE/ Intangible/ Right-of-use assets 1,325,961 1,367,368 1,329,576 Othe
Slide 23: Consolidated Statement of Cash Flow
Consolidated Statement of Cash Flow NTD thousand 2025S 2024Y 2024S Net cash flow from operating activities 77,723 468,632 308,136 Net cash (used in) investing activities 190,528 (111,091) (65,979) Net cash (used in) financing activities (63,457) (78,627) (196,768) Impact of Exchange rate (15,039) 22
Slide 24: Dividends Distributed for 13 Consecutive Years
Dividends Distributed for 13 Consecutive Years NTD 4.5 EPS Dividends 4 3.9 3.5 2.91 3 2.75 2.5 2.2 2.21 2.21 2 1.85 2 1.65 1.75 1.53 1.5 1.6 1.54 1.61 1.4 1.45 1.5 1.2 1 0.6 0.58 0.5 0.5 0.17 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Distribution 97% 78% 81% 294% 73% 75% 91% 90% 69% 7
Slide 25: Sustainability and Corporate Governance
Sustainability and Corporate Governance 25 © 2025 Univacco Technology Inc. All rights reserved.
Slide 26: Bold brands deserve a bright future
Bold brands deserve a bright future We know that the packaging industry can be unsustainable, and we’re trying to change that. By proactively searching for new solutions, we make sure our supply chains, industries and planet stay vibrant. We’ve been awarded silver Ecovadis rating, We won the 2025 If
Slide 27: Seeing Univacco's Commitment Through Our ESG Reports
Seeing Univacco’s Commitment Through Our ESG Reports Since 2013, we have published our Sustainability Reports for 12 consecutive years, steadily putting our corporate responsibility into practice. 27 © 2025 Univacco Technology Inc. All rights reserved.
Slide 28: 2024 ESG Sustainability Report Highlights ①
2024 ESG Sustainability Report Highlights ① Aligned with GRI 2021, SASB, and TCFD disclosure standards, and incorporating EcoVadis assessment criteria. The Global Reporting Sustainability Task Force on Climate Related Supplier Sustainability Initiative, GRI Accounting Standards Financial Disclosures
Slide 29: 2024 ESG Sustainability Report Highlights ②
2024 ESG Sustainability Report Highlights ② Environmental Social Value Corporate Responsibility Governance • Implemented Waste Heat Recovery • Employee Satisfaction: 4.58 • FSEA Gold Leaf Awards: 5 Gold, 5 System (ORC) • Engagement: 4.63 Silver, 2 Bronze • Fire Dynamics Simulation (FDS) • Governance
Slide 30: 2024 Focused SDGs Initiatives
2024 Focused SDGs Initiatives Good Health and Well-Being Safe and healthy Climate Action workplace Reduce greenhouse gas emissions and improve Quality Education energy efficiency Skills development and training Responsible Gender Equality Consumption and Production Protect labor rights Green product
Slide 31: Governance
Governance RECYCLABLE COMPOSTABLE SAFE & HAZARD-FREE Substrates decorated with Univacco's • Substrates decorated with Univacco's film ISO 9001:2015 - Quality Management System ISO 45001:2018 - Occupational Health and Safety film are Compostable. Management Systems ISO 50001:2018 - Energy Management
Slide 32: Environment - Green Product Design and Sustainability
Environment - Green Product Design and Sustainability Eliminate Carbon Emissions A B C Reduce virgin plastic usage Increase recycled plastic usage Closed-loop recycling Using Low-Carbon PET Recycled PET Film Chemical recycling Carriers • 100% recycled PET from 100% Transforming used films into resin
Slide 33: Social Responsibility Engagement
Social Responsibility Engagement Sponsorship in Education Sponsor to North Tainan of Taiwan Fund for Children and Families for 20 years. Sponsorship in Sports National U20 Pole Vault Record Holder LIN,TSUNG-HSIEN. 33 © 2025 Univacco Technology Inc. All rights reserved.
Slide 34: Social Responsibility Engagement
Social Responsibility Engagement Caring for the Elderly UNIVACCO has supported services for elderly residents with disabilities, dementia, or without family care in the Madou area for six consecutive years. Local Community Contribution UNIVACCO has long been attentive to local agricultural products.
Slide 35: Social Responsibility Engagement
Social Responsibility Engagement Cultivating Future Digital Talent • Participates in Digital Youth T Ambassador Program to nurture tech talent • 2024 AI & Big Data Training: 200+ hours, hands-on practice, mentoring • Outcomes: 4 trainees graduated; 2 joined UNIVACCO full- time • Achievements: Top Pr
Slide 36: 2026 Outlook
2026 Outlook 36 © 2025 Univacco Technology Inc. All rights reserved.
Slide 37: Expanding UNIVACCO's Footprint into Europe
Expanding UNIVACCO’s Footprint into Europe First Stop: German-Speaking Markets 280% 25/20 Poland MA, USA CA, USA Wuxi, China Taiwan KL, Malaysia Poland Subsidiary Operations Update: 1. Completed machine installation and team training in H1 2. Participated in the European Label Expo in September for
Slide 38: 2026 Outlook
2026 Outlook North America Europe Vietnam China Orders from existing Poland subsidiary Vietnam subsidiary to Subsidiary transitioning customers remain steady, working with distributors become a key overseas from manufacturing to sustaining growth to enhance customer manufacturing hub distribution mo
Slide 39: Disclaimer Statement
Disclaimer Statement The presentation and information provided herein (the “Document”) contain forward-looking statements, which are not financial forecasts. These may include, but are not limited to, statements about the Company’s future business activities, events, or developments. The content is
Slide 40: UNIVACCO
UNIVACCO