Macnica Galaxy Inc. · TPEX:6227

Macnica Galaxy — FY2025 Earnings Presentation

19 slides from Macnica Galaxy's earnings presentation, Mar 26, 2026

  1. Slide 1: MACNICA GALAXY INC. (6227) 2025 Q4 Investors Conference

    MACNICA GALAXY INC. (6227) 2025 Q4 Investors Conference Chairman and CEO :Shingo Wu General Manager :Jason Chuang 2026/3/26

  2. Slide 2: Disclaimer

    Disclaimer  This document may contain forward-looking statements, including but not limited to all statements that address activities, events or developments that Macnica Galaxy Inc. expects or anticipates to occur in the future, which is based on the projects of Macnica Galaxy Inc. toward the futu

  3. Slide 3: Agenda

    1 Business Overview 2 Core Competitiveness Agenda 3 Operation Results 4 Future Prospects

  4. Slide 4: Business Overview Contents

    Contents Company Profile Primary Product Lines Main Applications Sales Regions 4

  5. Slide 5: Company Profile

    Company Profile Company Name : MACNICA GALAXY INC. Established Date: Feb 8,1979 President: Shingo Wu Paid in Capital: NTD 761 million Staffs: 340 People+(consolidated) Address: 14F, No. 207-2, Sec. 3, Peihsin Rd., Hsintien Dist., New Taipei City 231, Wsbsite : Taiwan (R.O.C.) https://www.macnica.com

  6. Slide 6: Primary Product Lines

    Primary Product Lines Semiconductor Software System Cyber Security 6

  7. Slide 7: Product Lines: Sales by Application (Consolidated)

    Product Lines Sales by Application (Consolidated) 100% 90% 12% 9% 10% 13% 11% 2% 6% 2% 1% 3% 80% 15% 1% 14% 15% 1% 5% 13% 2% 70% 3% 2% 21% 60% 20% 21% 21% 26% 10% 50% 5% 7% 8% 7% 40% 7% 6% 7% 7% 30% 9% 23% 27% 19% 20% 20% 6% 3% 4% 2% 2% 10% 18% 1% 12% 16% 14% 0% 10% 2025Q1 2025Q2 2025Q3 2025Q4 2025

  8. Slide 8: Sales Regions (Consolidated)

    Sales Regions (Consolidated) 12,000 10,315 10,000 8,000 7,061 7,476 6,993 6,324 6,850 6,000 6,044 6,164 5,966 5,935 4,000 2,000 1,175 1,202 424 197 324 - 2021 2022 2023 2024 2025 台灣 亞洲 其他國家 8

  9. Slide 9: Core Competitiveness

    Core Competitiveness With 40 years of experience, Our product lines primarily Our comprehensive We have a sound financial we have over a thousand feature world-renowned technical service team can structure and an active clients. brands, offering a wide and assist customers with experienced logistics

  10. Slide 10: Operation Results

    Operation Results Financial Statement Steady growth in revenue and profits Dividend Policy 10

  11. Slide 11: Financial Statement (Consolidated)

    Financial Statement (Consolidated) Growth compared to the Unit : NTD / Million 2025 2024 same period last year % Compare Income Statement Sales Revenue 17,489 12,327 42% Cost of Goods Sold (15,997) (11,033) 45% Gross Profit 1,493 1,293 15% Gross Profit % 8.5% 10.5% -19% Operating Expenses Total (739

  12. Slide 12: Financial Statement (Consolidated) - Balance Sheet

    Financial Statement (Consolidated) Growth compared to the Unit : NTD / Million 2025 2024 same period last year % Compare Balance Sheet Cash and cash equivalents 528 571 -8% Accounts receivable 4,279 3,348 28% Inventories 2,486 2,312 8% Other current assets 277 330 -16% Total Current Assets 7,570 6,5

  13. Slide 13: Steady growth in revenue and profit (consolidated)

    Steady growth in revenue and profit (consolidated) Unit : NTD / Million 20,000 700 18,000 17,489 600 578 16,000 15,002 595 14,280 14,000 500 13,500 12,327 490 12,000 423 400 10,000 344 300 8,000 6,000 200 4,000 100 2,000 0 0 2021 2022 2023 2024 2025 營收 本期淨利 13

  14. Slide 14: Key Financial Indicators (Consolidated)

    Key Financial Indicators (Consolidated) 12.0% 10.5% 10.0% 9.6% 9.1% 8.5% 8.0% 7.6% 6.0% 4.9% 4.8% 4.7% 4.3% 3.7% 4.0% 2.0% 0.0% 2021 2022 2023 2024 2025 毛利率 營益率 14

  15. Slide 15: Key Financial Indicators (Consolidated)

    Key Financial Indicators (Consolidated) 8 30.00% 7.6 7.54 7 6.55 25.00% 6 26.09% 5.56 20.55% 19.90% 20.00% 22.44% 5 4.35 4 15.00% 13.30% 3 10.00% 2 5.00% 1 0 0.00% 2021 2022 2023 2024 2025 每股盈餘 EPS 股東權益報酬率 ROE 15

  16. Slide 16: Dividend Policy

    Dividend Policy 5 4.5 4.5 4.3 4 3.8 3.5 3.35 3 2.5 2.5 2 1.5 1 60% 57% 57% 58% 60% 0.5 0 2021 2022 2023 2024 2025 現金股利 股息配發率 16

  17. Slide 17: Future Prospects: Strategic Focus Areas

    Future Prospects_ Strategic Focus Areas 3132 Data Center Industrial Automotive AI x IoT 17

  18. Slide 18: Galaxy AI Solution

    Galaxy AI Solution Application Ubestream Gamma Technology Voiss MetAI OVE Symulation PROFET AI Futurenest (LLM) AI speech translation (Smart Factory Management) (Intelligent dialogue coaching) GenAI & 3D Digitwin Management Or Singal Cloud Provider Run:ai/ Mission control AI-Stack Pro SIGTRON AI Fac

  19. Slide 19: Thank You!

    Thank You! . Y \dke Digital Our Fok edge t = q ° ‘ ‘ il Oe Fs L

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