Cryomax Cooling System Corp. · TWSE:1587
Cryomax Cooling System — 2025 Investor Conference
15 slides from Cryomax Cooling System's conference presentation, Sep 17, 2025
Slide 1: 2025 Investor Conference
Cryomax Cooling System Corp. 2025 Investor Conference Stock Code 1587
Slide 2: Liability Disclaimer
Liability Disclaimer This presentation The future outlook in contains views on this presentation future operations. The actual results of reflects the company's These views about the the company's future views on the future up future are based on development will differ to now. If there are any many
Slide 3: Overview
Overview I Operational Report Current status of Ⅱ Cryomax Mexico Plant Ⅲ Impact of U.S. Tariffs Ⅳ Q&A
Slide 4: Ⅰ. Operational Report
Ⅰ. Operational Report
Slide 5: Revenue
Revenue Unit：NTD thousand 300,000 250,000 2023 2024 200,000 2025 150,000 100,000 50,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023 183,000 179,268 179,703 173,771 210,431 191,455 159,852 193,155 145,650 165,038 170,197 170,541 2024 185,270 142,072 168,522 159,579 186,206 171,462 193,441
Slide 6: Regional Revenue Share
Regional Revenue Share 2023 2024 2025Q2 Regional Amount (thousand) % Amount (thousand) % Amount (thousand) % US 1,344,727 63.37 1,408,331 65.37 781,600 65.21 Taiwan 270,767 12.76 287,716 13.36 170,874 14.25 Asia 366,418 17.27 299,386 13.90 157,456 13.13 Middle East 81,031 3.82 105,239 4.89 65,476 5.
Slide 7: Product Revenue Share
Product Revenue Share 2023 2024 2025Q2 Product Amount Amount Amount Quantity Quantity Quantity (thousand) (thousand) (thousand) Radiators 1,526,035 1,792,443 1,544,528 1,770,013 850,845 986,972 Oil coolers 131,411 111,653 155,799 126,430 65,619 52,400 Semi-finished 139,748 159,953 76,440 products Ot
Slide 8: Financial Info
Financial Info Unit：NTD thousand; % Year 2023 2024 2025Q2 Content Operating Revenue 2,122,061 2,154,167 1,198,763 Operating Profit 444,667 451,837 238,228 Gross Margin(%) 20.95% 20.98% 19.87% Operating Expense 389,755 483,282 213,514 Operating Margin 54,912 (31,445) 24,714 Operating Margin(%) 2.59%
Slide 9: Ⅱ. Current status of Cryomax Mexico Plant
Ⅱ. Current status of Cryomax Mexico Plant
Slide 10: Factory information Introduction
Factory information Introduction ▪ Company Name: CRYOMAX MEXICO S.A. de C.V. ▪ Date of establishment: 2022 ▪ Location: Tijuana, Mexico (It takes about 30 minutes driving to San Diego) ▪ Land area: 40,975.79 m2 ▪ Building area: 20,424.67 m2 ▪ Production Line : radiators 5
Slide 11: Capacity & Leadtime
Capacity&Leadtime • Current production quantity(2025/08): 2025 17,000PCS • Estimated (Assembly team) 2026 production • Manpower:48 quantity: 350,000 to 400,000/year • Lead time:60 days 6
Slide 12: Ⅲ. Impact of U.S. Tariffs
Il. Impact of U.S. Tariffs
Slide 13: Impact of U.S. Tariffs
Impact of U.S. Tariffs Radiators is under the scope of Section 232 national security tariffs on automobiles and parts with 25% duty applied. No additional tariffs will be imposed. Radiators produced by Cryomax Mexico have qualified under the United States-Mexico-Canada Agreement (USMCA). Current
Slide 14: IV. Q&A
IV. Q&A
Slide 15: THANK YOU
THANK YOU