Gongin Precision Industrial Co., Ltd. · TPEX:3178
Gongin Precision Industrial — Q3 2025 Earnings Presentation
22 slides from Gongin Precision Industrial's earnings presentation, Dec 29, 2025
Slide 1: Q3 2025 Financial Results & Investor Conference
Q3 2025 Financial Results & Investor Conference Presenter： Hung-Ying, Su December 29, 2025
Slide 2: Forward-looking statements and copyright notice
This presentation may contain predictions, estimates or other information that might be considered forward-looking which are subject to significant risks and uncertainties. Actual results may differ and will be disclosed via the “Market Observation Post System” at the following link：(https://mops.
Slide 3: Core Capabilities, Basic Information, Main Business Areas
Core Capabilities Expertise in mold design, system integration, precision machining and special processes for more than 40 years. Basic Information Main Business Areas Established in 1978 Semiconductor equipment components Amount of Capital: Display equipment components 450.5 million NTD GPI (Headqu
Slide 4: Main Factory, Luzhu Science Park, Surface Treatment Factory
Main Factory Luzhu Science Park - High-Tech Fab. - Aerospace Fab. - Ultra-Precision 5-Axis Machining Center Subsidiary: Micronano (Servo Valves) Surface Treatment Factory Kaohsiung Science Park Plant 4
Slide 5: Company history and expertise in precision mold design and manufacturing
Gongin is founded on its expertise in precision mold design and manufacturing and has continuously invested in the development of precision machining technologies and special manufacturing processes. Our products are widely applied across high-end industries, including semiconductors, display, aer
Slide 6: Total Solution System Integration / Precision Assembly
Total Solution Smart ERP Quality System System Comprehensive System Integration / Machining Precision Assembly Capabilities 6
Slide 7: Product / Process Design, Machining, Welding, Heat Treatment
Product / Process Design Machining Welding Heat Treatment • Precision Mold Design • Milling/Turning/Grinding • Arc Welding/Laser Welding • Vacuum Furnace • Jig/Fixture Design • EDM/Sheet Metal • Robotic Welding • Air Furnace 01 02 03 04 Surface Treatment Assembly Testing Inspection • Aluminum Alloy
Slide 8: Quality Management System ISO 9001:2015
Occupational Health Quality Management Aerospace Process Environmental Greenhouse Gas and Safety System Quality System Management System Inventory Certificate Management System ISO 9001:2015 Nadcap - Non- ISO 14001:2015 ISO 14064-1 ISO45001:2018 Destructive Testing AS9100:D Nadcap - Wire Cutting Nad
Slide 9: Global semiconductor sales projected to exceed USD 1 trillion by 2030
According to FSM, global semiconductor sales are projected to exceed USD 1 trillion by 2030. The semiconductor market is estimated to reach a 9% annual growth rate between 2025 and 2030. Source: 9
Slide 10: Key components for semiconductor equipment
Gongin continues to enhance the manufacturing of key components for semiconductor equipment, which will cover processes such as Thin Film, Lithography, Inspection, and Packaging. Semiconductor manufacturing process Metrology Ingot Slicing & Thin Film Photo- Die Etching & Growth Polishing Depositio
Slide 11: Semiconductor equipment applications
With excellent precision component R&D and manufacturing capabilities, Gongin satisfies the high-precision and customized needs of semiconductor equipment customers across diverse applications. DUV Lithography Equipment E-beam Inspection Equipment Optical Metrology Equipment 11
Slide 12: Display Market Demand Forecast
Market research indicates that the OLED display market will maintain an approximate 10% CAGR through 2030. Flagship product series from multiple major brands are also gradually adopting OLED panels. Display Market Demand Forecast Source: 12
Slide 13: Core components for display equipment
Gongin has long been deeply involved in the display sector, primarily supplying core components for equipment such as CVD, PVD, and OLED in the LCD manufacturing process. CVD Equipment PVD Equipment OLED Production Equipment (Chemical Vapor Deposition) (Physical Vapor Deposition) 13
Slide 14: Aerospace market projected to reach $791.78 billion by 2034
According to Precedence Research, the aerospace market is projected to reach $791.78 billion by 2034. The market is expected to grow at a CAGR of 7.91% during the forecast period. Source: 14
Slide 15: Aerospace actuators, servo valves and satellite components
Gongin develops and manufactures key components for actuators, servo valves, and satellite systems for aircraft such as the Boeing 787, Airbus A330, and Falcon 7X, according to aerospace-grade standards. Aviation Components for Actuators and Space Development of Core Components Servo Valves for Sa
Slide 16: Revenue, Gross Profit, and Gross Margin
Revenue, Gross Profit, and Gross Margin 18 30% 27% 16.24 28% 16 15.18 13.64 25% 14 27% 13.14 12.64 12 22% 20% 17% 9.65 10 15% 15% 8 6 10% 4.04 4.48 4 3.35 2.97 2.23 5% 2 1.43 0 0% 2020 2021 2022 2023 2024 2025Q1~Q3 Revenue (Unit: 100M NTD) Gross Profit (Unit: 100M NTD) Gross Margin (%) 16
Slide 17: Operating Income, Net Income After Tax, and EPS
Operating Income, Net Income After Tax, and EPS 3.00 6.00 5.01 2.50 5.00 4.52 2.00 4.00 1.50 3.00 2.34 2.00 1.00 2.00 1.06 0.50 1.00 (0.34) - - 2020 2021 2022 2023 2024 2025Q1~Q3 (0.50) (1.00) Operating Income (Unit: 100M NTD) Net Income After Tax (Unit: 100M NTD) EPS (Unit: NTD) 17
Slide 18: Revenue Distribution
Revenue Distribution 100% 5% 4% 4% 2% 1% 8% 10% 90% 14% 14% 19% 16% 12% 80% 70% 23% 20% 30% 31% 18% 60% 38% 50% 40% 30% 59% 59% 62% 59% 50% 20% 42% 10% 0% 2020 2021 2022 2023 2024 2025Q1~Q3 Semiconductors Display Equipment Aerospace Others 18
Slide 19: Financial Performance Trends
Gross Margin 27% 28% Financial Performance Trends 27% 22% 17% 15% Net Profit Margin 15% 13% 2020 2021 2022 2023 2024 2025Q3 9% 7% 4% Operating Margin -2% 17% 2020 2021 2022 2023 2024 2025Q3 15% 13% 9% 1% 0% 2020 2021 2022 2023 2024 2025Q3 19
Slide 20: Kaohsiung Science Park Plant
Objective: To increase production capacity and supply chain resilience, and to strengthen global service capabilities. Location: Luzhu Science Park, Kaohsiung Planning: Related components for semiconductor equipment and the aerospace industry Progress: The main building structure has been co
Slide 21: Deepening R&D and Accelerating Production Capacity Optimization
Deepening R&D in Key Technologies High-Precision Machining and Assembly Capabilities High-Complexity Geometry and Manufacturing capabilities High-Cleanliness Cleaning capabilities 01 (compliant with ultra-high vacuum environments) Accelerating Production Capacity Strengthening Strategic Positioning
Slide 22: gongin.com.tw
http : /www.gongin.com.tw oe
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