Slide 1: Simula Technology Inc. 2025 Q3 Result Summary
( ) SIMULA TECHNOLOGY INC. 2025 2025 Q3 RESULT SUMMARY 2025/11/17
Slide 2: Agenda
公司簡介 2025年第三季財務結果 營運概況及未來展望 Q&A w w w. s i m u l a t e c h n o l o g y. c o m 2
Slide 3: www.simulatechnology.com
3 www.simulatechnology.com
Slide 4: Company Profile
Jasmine Jianglin www.simulatechnology.com 4
Slide 5: About Simula: from components to solutions
關於矽瑪 從零件到解決方案,共創永續價值鏈 資源⾼度整合,從標準連接器、線材到客製化服務,⼀站式滿⾜需求 深耕 AIoT、車用、醫療、工業、消費及穿戴式應用市場 專注產品前期開發,與客⼾攜⼿共創成⻑ 聚焦⾼附加價值策略,整合 ID Design、Circuit Design 與 IC 開發能量 專注於電子連接器、線材與模組設計製造,累積三十年以上經驗 5 www.simulatechnology.com
Slide 6: Q3 2025 Financial Results
P&L - MoM 2025 Jasmine Jianglin www.simulatechnology.com 6
Slide 7: Consolidated income statement summary, Q3 2025
合併綜合損益表摘要_2025年第三季 : QoQ YoY 2025 2025 2024 amt g% amt g% 413 100% 417 100% (5) -1% 561 100% (149) -27% (373) (370) (3) (487) 114 39 9.6% 47 11.3% (8) -16% 74 13.2% (35) -47% (87) -21% (94) -22% 7 (90) -16% 4 (47) -11.5% (47) -11.2% (1) -2% (16) -2.9% (31) -193% 1 (8) 9 (3) 4 (46) -11% (54) -13% 8 1
Slide 8: Consolidated income statement summary, year to Q3 2025
合併綜合損益表摘要_2025年截至第三季 : YoY 2025 2024 amt g% 1,291 100% 1,275 100% 17 1% (1,143) (1,140) (3) 149 11.5% 135 10.6% 14 10% (268) -21% (270) -21% 2 (119) -9.2% (136) -10.6% 16 12% (6) (0.01) (6) (125) -10% (136) -11% 10 7% (108) -8% (136) -11% 28 21% ( ): (80) -6% (90) -7% 10 11% (NT$)(a) -$1.00 -$1.13 $
Slide 9: Consolidated balance sheet summary, 2025/09/30
合併資產負債表摘要_2025/09/30 : QoQ YoY 2025.09.30 2025.06.30 2024.09.30 amt g% amt g% 424 17% 460 19% (36) -8% 505 19% (81) -16% 479 19% 376 15% 103 27% 539 20% (60) -11% 268 11% 233 10% 35 15% 258 9% 10 4% 712 28% 701 29% 11 2% 738 27% (25) -3% 373 15% 382 16% (10) -3% 411 15% (38) -9% 2,529 100% 2,439 100
Slide 10: Key financial indicators
重要財務指標 2025.09.30 2025.06.30 QoQ 2024.9.30 YoY 100 87 +13 99 +1 89 83 +5 83 +6 93 79 +14 66 +27 95 91 +4 115 -20 197% 229% -33% 212% -16% 10 www.simulatechnology.com
Slide 11: Operations Overview and Outlook
P&L - MoM JY Hu www.simulatechnology.com 11
Slide 12: Operations overview
營運概況 2025 1) 2) 3) 4) MIT 12 www.simulatechnology.com
Slide 13: Future outlook
未來展望 2025 1) 2) MIT 3) 4) AI 13 www.simulatechnology.com
Slide 14: Q&A
P&L - MoM Q&A www.simulatechnology.com 14