Superalloy Industrial Co., Ltd. · TWSE:1563
Superalloy Industrial — Q3 2025 Earnings Presentation
45 slides from Superalloy Industrial's earnings presentation, November 2025
Slide 1: SuperAlloy Industrial Co. (1563 TT) Investor Presentation
SuperAlloy Industrial Co. (1563 TT) Investor Presentation
Slide 2: Disclaimers
Disclaimers The information contained in this confidential document ("Presentation") has been prepared by SuperAlloy Industrial Company Ltd. (the "Company"). It has not been fully verified and is subject to material updating, revision and further amendment. While the information contained herein has
Slide 3: Agenda
Agenda 3Q25 Results and Outlook SAI’s Growth Strategy And Goals Q&A 3
Slide 4: 3Q25 Results And Outlook
3Q25 Results And Outlook Cs)
Slide 5: 3Q25 Income Statement
3Q25 Income Statement Source: TEJ 5
Slide 6: 9M25 Income Statement
9M25 Income Statement Source: TEJ 6
Slide 7: 3Q25 Balance Sheet
3Q25 Balance Sheet Source: TEJ 7
Slide 8: Outlook
Outlook ● 2Q25 expected to mark the trough; recovery anticipated in 2H25： SAI expects 2Q25 to be the bottom of the year, with 2H25 revenue likely to remain flat versus 1H25. Despite short-term fluctuations from FX movements and customer production adjustments, full-year revenue is projected to decli
Slide 9: SAI's Growth Strategy And Goals
SAI’s Growth Strategy And Goals 9
Slide 10: Entering Advanced Nodes: From Wheels to Semiconductors
Entering Advanced Nodes: From Wheels to Semiconductors SAI began developing raw materials and optimizing processes for key components and consumables used in front-end equipment for advanced semiconductor processes three years ago. Backed by four core strengths, the company aims to become a vital fo
Slide 11: Four Core Strengths in Entering the Semiconductor Industry
Four Core Strengths in Entering the Semiconductor Industry Over 30 Years of Expertise in Key Role in Import Enabler of Supply Chain Advantages in Efficiency Aluminum Development Substitution Decentralization and Cost With over three decades of forging By producing ultra-pure forged As global semicon
Slide 12: Semiconductor Equipment – Target Processes
Semiconductor Equipment – Target Processes Deposition and etching are the main target processes, while vacuum chamber components require regular replacement. 12
Slide 13: Semiconductor Equipment – Target Customers
Semiconductor Equipment – Target Customers The world’s top five equipment makers from the U.S. and Japan. 13
Slide 14: Semi Front-End Equipment Component Deployment
Semi Front-End Equipment Component Deployment Collaborating with Domestic and International semiconductor equipment makers Wafer Cassette Load Lock Process Chamber Load Port Factory Interface Transfer Chamber Source: ResearchGate 14
Slide 15: SAI's Strategic Role and Outlook in the Semi Supply Chain
SAI’s Strategic Role and Outlook in the Semi Supply Chain Growth Blueprint: Building a Scalable Semiconductor Business ● Optimizing Profit Structure: Targeting semiconductor product lines with higher gross margins than forged automotive wheels, with the core goal of maximizing profitability. ● Effic
Slide 16: Rising Semiconductor Share
Rising Semiconductor Share Based on 3% market share assumption Global semiconductor deposition & etching vacuum chamber market (LHS, US$ bn) Estimated SAI revenue at 3% market share (RHS, NT$ mn) 16
Slide 17: Increase Profitability by Using Recycled Aluminum
Increase Profitability by Using Recycled Aluminum Achieve diversification of supply sources, reduce inventory and cost Forging Machining Polishing Painting Turning & Milling Manual & Auto 7,000 Ton Forging Manual & Auto Diamond-Cutting Painting Flow Forming Grinding Dot Marking Powder & Liquid Vibra
Slide 18: Green Milestone
Green Milestone MOVING • The yield rate of RESAICAL® recycled aluminum increased from 69% in 2020 to 97% in 2023. • Our current recycled aluminum annual capacity is 40k tons. Usage of rate of RESAICAL® INTO recycled aluminum in forged wheels reached 40% in 2024, with an expected increase to 50% in 2
Slide 19: Promoting diverse aluminum applications to boost long-term profitability
Promoting diverse aluminum applications to boost long-term profitability With aluminum's lightweight, strength, and corrosion resistance, SAI aims to raise non-passenger vehicle aluminum wheel revenue to over 40% in three years Semiconductor Mobility Heavy electrical Others equipment (Electric Vehic
Slide 20: SAI and Luxury Brands Outgrew The Global Market
SAI and Luxury Brands Outgrew The Global Market Continuing to Grow Alongside Global Supercar, Luxury, and Premium Brand Customers ● From 2018 to 2024, the CAGR of shipments for supercars, luxury, and premium automotive brands has been in the mid-to-high single digits—outpacing the global auto market
Slide 21: Top-Tier Automakers Continue to Drive Growth in High-End Models
Top-Tier Automakers Continue to Drive Growth in High-End Models German automakers have delivered a 10–11% CAGR in premium vehicle shipments over the past decade, reflecting sustained demand for high-performance forged aluminum wheels. Performance Car：11.3% CAGR Top-End Sedan：9.9% CAGR Top-End SUV：11
Slide 22: Improve Operational Efficiency through Expanding Net Shape Forged Wheels
Improve Operational Efficiency through Expanding Net Shape Forged Wheels Advantages of Net Shape Forged Wheels ◆ Our Net Shape Forged Wheels utilize precision forging to shorten post-forging processes, simplify the production process, which leading to less production time and lower cost. ◆ It is sui
Slide 23: More Net Shape Forged Wheel Projects Are Coming
More Net Shape Forged Wheel Projects Are Coming 30 net shape forged wheels are in mass production. 64 are under development. 23
Slide 24: SAI Aims to Deliver Sustainable Long-term Shareholders Returns
SAI Aims to Deliver Sustainable Long-term Shareholders Returns through the Enhancement of Operational Efficiency and Profitability Net Margin Operating Margin ROE(RHS) 14% 13% 12% 10% 10% 10% Long-term operational goals : 8% 8% 7% 6% 15-20% Operating Margin 9% 8% Double-Digit ROE 4% 4% 4% 2% 2% 0% 2
Slide 25: Sustainable Operation and Growth
Sustainable Operation and Growth Profitability Improvement and Sustainable Sustainable Revenue Growth • Generating a sustainable double-digit Return ROE • Maintain at least 60% payout ratio Listed on TWSE on May 13th TW No.3 Machining Tier-1 supplier Profitability • Optimize operational efficiency I
Slide 26: Q&A
Q&A 26
Slide 27: Appendix
Appendix 27
Slide 28: Key financial numbers
Key financial numbers Source: TEJ 28
Slide 29: Aim To Drive Profit Growth And Maximize Long-term Shareholder Returns
Aim To Drive Profit Growth And Maximize Long-term Shareholder Returns SAI’s Three-Step Approach to Maximizing Sustainable Profits and Shareholder Returns 01 02 03 Enhance Operational Efficiency & Profitability 1-1 Reinforce the Components and Consumables for Advanced Leading Position Sustainable Nod
Slide 30: SAI's Strategic Role and Outlook in the Semi Supply Chain
SAI’s Strategic Role and Outlook in the Semi Supply Chain Long-Term Positioning: Strengthening Taiwan’s Local Supply Base with Diversified Offerings • Strengthening Our Role as a Strategic Partner: SAI’s high-strength, high-purity forged aluminum products fully meet the stringent requirements of adv
Slide 31: SAI Is The Proxy For The Growth Of Luxury Cars
SAI Is The Proxy For The Growth Of Luxury Cars We target to achieve sustainable return from our green investment ● With 30 years of forging, shaping and surface treatment expertise, SAI stands as the world's top one aluminum forged wheel supplier for luxury automotive brands like Rolls Royce, Ferrar
Slide 32: Strengthen Industry Leadership
01 Strengthen Industry Leadership 32
Slide 33: Tier-One Supplier For Top Global Brands
Tier-One Supplier For Top Global Brands SAI is the world’s top 1 aluminum forged wheel maker for Super and Luxury cars. We will continue to develop various projects to enhance customer penetration rate. Top 5 Clients: Lexus(Toyota) 、JLR、 Porsche 、 BMW and Mercedes-Benz 2001 2004 2006 2007 2008 2009
Slide 34: The High-Entry Barrier of Automotive Supply Chain
The High-Entry Barrier of Automotive Supply Chain Strict Certification Is The Foundation of Strong Partnership With Clients Stage 1 Stage 2 Stage 3 Stage 4 Client Certification Receiving Orders Client Qualification and Approval Production and Delivery 2-4 years 9-18 months 7-13 months 6-9 months 驗證
Slide 35: Made in Taiwan For the Global Market
Made in Taiwan For the Global Market The clientele for Super/Luxury and Premium cars spans across regions such as Europe, the Americas, and Japan. 3 Global footprint and revenue distribution Production America Sites Others 23% 25% 24% 16% 29% 25% Douliu Pingtung P1 Germany 19% 21% Forging Birmingham
Slide 36: The Forged Wheels Continue to Drive Upward Sales For Global Car Brands
The Forged Wheels Continue to Drive Upward Sales For Global Car Brands Forged wheel performs better than cast wheel, highlighting the status and taste of the car owner. Forged Wheel Indicator Cast Wheel Strength Durability Elongation Impact Resistance Fuel Economic Unsprung Weight Vehicle Handling P
Slide 37: SAI Supplies 32 EV Models with 61 in progress
SAI Supplies 32 EV Models (9 BEV : 23 PHEV) with 61 in progress Aluminum forged wheels can simultaneously meet the high torque acceleration, lightweight, handling and safety requirements of electric vehicles 24,000 unit/year 14,000 unit/year 95,000 units 43,000 units Porsche Taycan 2 design models (
Slide 38: Spectre ─ Rolls Royce's First EV
Spectre ─ Rolls Royce’s First EV Joining hands with SAI to pioneer a new category of automobiles: Ultra-Luxury Electric Super Coupé 38
Slide 39: Increasing Efficiency & Profitability
02 Increasing Efficiency & Profitability 39
Slide 40: We Help Automakers Accelerate Their Carbon Neutrality Goals
We Help Automakers Accelerate Their Carbon Neutrality Goals The use of recycle aluminum can reduce emissions by up to 95% compared to primary aluminum • Automakers apply more recycled aluminum Year of Caron Automakers Neutrality BMW requires suppliers to use more than 50% of recycled aluminum by 202
Slide 41: Sustainability
03 Sustainability 41
Slide 42: Independent Directors Reached 40% of Board Seats; Two Female Directors
Independent Directors Reached 40% of Board Seats; Two Female Directors In The Board Diverse board members to continuously optimize operation and corporate governance Independent directors Cheng, Ming-Siou Liou, Wan-Yu Cheng, Ting-Wang Chen, Wun-Zong Specialty: Carbon Specialty: Specialty: Law Specia
Slide 43: Pingtung Plant Production Capacity Plan
Pingtung Plant Production 2022E Capacity 2025E Capacity 2027E Capacity Capacity Plan Forging 300,000 600,000 900,000 Machining 300,000 600,000 900,000 Polishing 300,000 600,000 900,000 Painting 600,000 600,000 600,000 Recycle Aluminum 40,000 ton Planning (Based on no. of net shaped forged wheels) 43
Slide 44: Premium segment and above supplies
◆ In 2021, while global car sales grew by only 4%, the growth rate for high-end models was 21.6%. Brands such as Aston Martin, Bentley, BMW, Rolls Royce, Porsche, Ferrari, Maserati, Lamborghini, and Bugatti all set new historical sales records. ◆ In 2022, global car sales decreased by 1% year-on-yea
Slide 45: As aluminum penetration continue to grow in closures and body structures
As aluminum penetration continue to grow in closures and body structures, suspension components are also projected to increase aluminum usage. Parts dedicated to EV (e.g. battery box, motor housing, converter housing, BMS housing, etc.) will also adopt aluminum to reduce weight. Average luxury car w
SuperAlloy Industrial — Q3 2025 Earnings Presentation on 6ix