Slide 1: Results Briefing June 2025
Results Briefing June 2025 26 August 2025 Presented by Gary Lau CFO PC PARTNER (HSI 01263) / www.pcpartner.com ## RESTRICTED ##
Slide 2: Disclaimer
Disclaimer These materials and the subsequent discussion are not an offer for sale of any securities of PC Partner Group Limited (the “Company”). The distribution of these materials in certain jurisdictions may be restricted by law and therefore persons into whose possession these come should inform
Slide 3: Financial Results Summary
Financial Results Summary HK#039;000 1H2025 1H2024 2024 2023 2022 2021 2020 Revenue 6,355,257 4,944,243 10,081,957 9,167,215 10,775,308 15,459,055 7,761,758 Gross Profit 669,466 558,352 955,486 700,746 1,562,962 4,287,162 795,355 Gross Profit Margin 10.5% 11.3% 9.5% 7.6% 14.5% 27.7% 10.2% Profit Attrib
Slide 4: Financial Performance Charts
Financial Performance Charts Sales by Products (HK$’m) Sales by Geographical Region (HK$’m) Sales by Brand/non-brand (HK$’m) 1,027 798 3,805 4,992 924 3,161 676 2,188 969 3,640 13,393 827 290 2,964 2,530 2,263 2,903 509 295 1,592 1,394 1,758 1,276 10,226 8,482 346 1,092 1,373 1,850 6,546 5,770 1,306
Slide 5: Sales Quantity of VGA Cards
Sales Quantity of VGA Cards M’Pcs ## RESTRICTED ##
Slide 6: Average Selling Price (ASP) of VGA Cards
Average Selling Price (ASP) of VGA Cards USD 600 500 493 476 423 430 457 400 383 363 378 378 300 287 254 263 206 212 207 187 193 196 198 200 133 151 110 100 0 1H2020 2H2020 1H2021 2H2021 1H2022 2H2022 1H2023 2H2023 1H2024 2H2024 1H2025 OEM Brands 6 ## RESTRICTED ##
Slide 7: Working Capital Ratios
Working Capital Ratios Days 90 80 77 70 70 74 68 64 66 60 65 65 64 52 47 51 50 53 47 42 43 42 48 40 40 46 39 40 41 41 40 37 33 30 33 34 31 30 31 29 20 10 0 1H2020 2H2020 1H2021 2H2021 1H2022 2H2022 1H2023 2H2023 1H2024 2H2024 1H2025 Inventory turnover days Receivable turnover days Payable turnover d
Slide 8: Net Cash / (Debt) to Equity Ratio
Net Cash / (Debt) to Equity Ratio % 120 100 95.2 80 65.6 60 60.4 50.8 49.0 41.8 40 34.9 30.5 20 11.9 0 -20 1H2020 2H2020 1H2021 2H2021 1H2022 2H2022 1H2023 2H2023 1H2024 2H2024 1H2025 (7.9) -40 -60 -80 (83.8) -100 8 ## RESTRICTED ##
Slide 9: Business Outlook 2nd Half of 2025
Business Outlook 2nd Half of 2025 Demand of NVIDIA’s Blackwell GPUs is expected to remain strong More MSRP models will be available to the gaming market in 2H2025, ASP is expected to decline as more MSRP models available in the market Wish to achieve a higher volume in 2H2025 by 10% under bran
Slide 10: New Product Development
New Product Development Approved partnership to join the Nvidia Partnership Network Setting up internal infrastructure includes increase resources on equipment and hiring new headcounts on AI server development areas, include R&D, sales and supporting teams Target to launch new server products
Slide 11: Contingent Liability
Contingent Liability Reported a US$25m of “China Section 301 Tariff” since FY2023 Engaged professional to conduct a tariff classification analysis and conclude that no tariff should be payable by the Company Filed a litigation protest with U.S. CBP on 2 July 2024 Pending for U.S. custom auth
Slide 12: Primary SGX Listing & Delisting on HKEX
Primary SGX Listing & Delisting on HKEX Achieved primary SGX listing and will proceed for delisting on SEHK Target to achieve delisting from SEHK before end of 2025 12 ## RESTRICTED ##
Slide 13: Q & A
Q&A 13 ## RESTRICTED ##