Slide 1: Automotive-Grade Tech for Advanced AI Data Centers
Automotive-Grade Tech for Advanced AI Data Centers Sysgration Ltd. (5309 TT) 4Q25 Investor Conference March 10, 2026
Slide 2: Disclaimer
Disclaimer This document is provided by Sysgration Ltd. (hereinafter referred to as the “Company”). Except for the figures and information disclosed in the Company’s financial statements, the contents of this document have not been audited or reviewed by any certified public accountants or indepen
Slide 3: Sysgration (5309 TT) at a Glance
Sysgration (5309 TT) at a Glance Establishment Headquarters Market Cap. Chairman 1977/10/14 Neihu, Taipei NT$14 bn Mark Lee (as of Mar. 5, 2026) R&D/Mfg. Experiences Paid-in Capital General Manager 40+ years NT$2 bn TF Hsieh Three Major Product Lines Tire Pressure Monitoring Industrial PCs Energy Sy
Slide 4: Agenda
Agenda 1 4Q25 and 2025 Financial Results 2 Business Update 3 Texas Plano Plant Goes Live in 1Q26, Delivering US-Made BBU 4
Slide 5: 4Q25 and 2025 Financial Results
4Q25 and 2025 Financial Results 5
Slide 6: Quarterly Financial Performance
Quarterly Financial Performance (mn, NTD) (%) (%) Revenue (LHS) Revenue YoY (RHS) Gross Margin Operating Margin 1,000 886 880 898 873 833 873 30% 30% 24.5% 24.9% 25.9% 25.8% 25.7% 815 23.5% 23.4% 23.6% 24.5% 24.6% 21.7% 800 17% 736 777 753 694 764 20% 25% 21.3% 14% 20% 10% 600 17% 15% 8.8% 7.4% 11%
Slide 7: Revenue Breakdown by Product
Revenue Breakdown by Product Sysgration’s 2025 Sysgration’s 2024 Revenue Breakdown by Product Revenue Breakdown by Product Energy System Energy System and and Other, 20% Other, 10% IPC, 14% TPMS, 57% TPMS, 77% IPC, 23% 77
Slide 8: 4Q25 Income Statement
4Q25 Income Statement Unit: NT$mn, unless otherwise specified 4Q25 3Q25 4Q24 QoQ (%) YoY (%) Revenue 872.7 815.1 764.1 7.1 14.2 Gross Profit 214.3 173.6 196.3 23.5 9.2 Gross Margin (%) 24.6% 21.3% 25.7% 3.3 -1.1 Operating Expense 229.8 210.7 194.6 9.1 18.1 Operating Expense Ratio (%) 26.3% 25.9% 25.
Slide 9: 2025 Income Statement
2025 Income Statement Unit: NT$mn, unless otherwise specified 2025 2024 YoY (%) Revenue 3,393.9 3,109.9 9.1 Gross Profit 798.5 751.8 6.2 Gross Margin (%) 23.5% 24.2% -23.9 Operating Expense 815.5 698.9 16.7 Operating Expense Ratio (%) 24.0% 22.5% 1.6 Operating Profit -17.0 52.9 -132.1 Operating Marg
Slide 10: Balance Sheet
Balance Sheet Unit: NT$mn, unless otherwise specified 4Q25 3Q25 4Q24 Amount % Amount % Amount % Cash and Cash Equivalents 2,612 36% 1,001 18% 1,798 35% Accounts & Notes Receivable 948 13% 927 16% 814 16% Inventory 418 6% 376 7% 399 8% Property, Plant and Equipment 1,935 26% 1,620 29% 1,289 25% Total
Slide 11: Historical Financial Summary
Historical Financial Summary Unit: NT$mn, unless otherwise specified Year 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Revenue 2,145 1,520 1,459 1,042 1,327 2,455 3,404 3,279 3,110 3,394 Gross Profit 221 165 216 94 263 489 805 811 752 798 Net Income Attributed to Parent Company -302 -255 -185 -
Slide 12: Business Update
Business Update Aim to Surpass NT$10bn in Revenue by 2028 12
Slide 13: Strategic Investment by Pegatron Enhances Sysgration's Strategic Position in AI Data Centers
Strategic Investment by Pegatron Enhances Sysgration's Strategic Position in AI Data Centers Strategic Investment Overview Deep Collaboration Focusing on • In February 2026, Pegatron acquired a Three Major Synergies 9.6% stake in Sysgration through a private placement, becoming a key strategic share
Slide 14: Three Major Product Lines Driving toward NT$10bn Revenue by 2028
Three Major Product Lines Driving toward NT$10bn Revenue by 2028 Target NT$10 bn revenue in Clear Growth Paths for Three Major Product Lines Focus on world-class customers the mid term Directly working with world-class customers, with each set to contribute revenue in succession >NT$10 bn NT$3.4 b
Slide 15: Three Major Product Lines: Mass Production Started, Customer Base Expanding, Capacity in Place
Three Major Product Lines: Mass Production Started, Customer Base Expanding, Capacity in Place Energy Systems Industrial PC (IPC) (Electric Power) Single-month revenue exceeded NT$100 million in late 2025 Targeting 3X Revenue Growth in (5X YoY growth); Targeting 30% annual revenue growth. 2026 In te
Slide 16: Over a Decade of Experience in High-voltage Lithium-ion Battery Packs
Energy Over a Decade of Experience in High-voltage Lithium-ion System Battery Packs with Proven Shipment Track Record Semiconductor & AI Data Center 4G/5G Base Station Light Electric High-Tech Vehicles Companies Battery Backup Unit Battery Pack/Rack for Switching Mode E-mobility (BBU) UPS Rectifier
Slide 17: Challenging the Highest Technical Levels of the BBU Industry with an Automotive Mindset
Energy Challenging the Highest Technical Levels of the BBU System Industry with an Automotive "Precision" Mindset Automotive DNA Forms the Core Competitiveness of "The 'fundamental skills' we Sysgration have spent the past decade Methodology: Design for Six Sigma. being 'refined' by world-class au
Slide 18: Industry-First Fully Automated BBU Production Line Ensures Zero Defect Performance
Energy Industry-First Fully Automated BBU Production Line System Ensures Zero Defect Performance Fully Automated Interlock Mechanism Each station on the production line is strictly interlocked. If a previous station is incomplete or has repetitive operations, the next station will automatically st
Slide 19: Aim to Become the World's Third-largest BBU Manufacturer by 2028
Energy Aim to Become the World’s Third-largest BBU System Manufacturer by 2028 Sysgration BBU Automated Sysgration’s BBU Business Growth Roadmap Production Line Capacity Plan 2028 Panasonic. Features self- Global #3 made cells and modules (packs), with an absolute 2027 lead in technology. Tier 1 Key
Slide 20: Strategic Investment in Celxpert Enhances Group Synergy
Energy System Strategic Investment in Celxpert Enhances Group Synergy Divided Tasks, High Power Consumer Electronics Complementary Industrial BBU Resources Laptops Data Center CSP Power Tools Small Modules This partnership not only strengthens cell procurement synergies but also amplif
Slide 21: Targeting the High-Margin Long-Tail Market with Annual Revenue Growth Goal of +30%
Industrial Targeting the High-Margin Long-Tail Market with an PC Annual Revenue Growth Goal of +30% Specifically targeting niche applications for special vehicles (such as agricultural machinery and construction vehicles) and large-scale land surveying products. These rugged IPC products are charact
Slide 22: Close Collaboration with Qualcomm Creates a Strong Technical Barrier
Industrial Close Collaboration with Qualcomm Creates a PC Strong Technical Barrier Sysgration's rugged mobile devices primarily adopt Qualcomm platforms to meet customer demands for low power consumption, energy efficiency, and integrated communication capabilities. AI EXPO Point of Rugged Patient T
Slide 23: Actively Expanding Into Drone Opportunities Through Alliances with Leading Global Partners
Industrial Actively Expanding Into Drone Opportunities Through PC Alliances with Leading Global Partners Sysgration Autonomous Drone Technology: X-DRONE Series Integration of multi-rotor drone technology with real-time video streaming Sysgration and Quantum Systems partnership to promote localized m
Slide 24: Drone Flight Demonstration Achieves 100% MIT Drones
Industrial PC Drone Flight Demonstration Achieves 100% MIT Drones On January 28, 2026, a drone flight demonstration was held featuring four drone models: the Twister and Vector series from Quantum Systems, and the Trace and Vesper series from Vantage Robotics. Both Quantum Systems and Vantage Roboti
Slide 25: Drones: Military-grade Rugged Ground Control Station
Industrial PC Drones: Military-grade Rugged Ground Control Station Ground Control Station (GCS) products are expected to ramp up in 2H26. 25 25
Slide 26: Three Growth Engines Taking Off in Succession, Forming a Resilient Golden Triangle Structure
Three Growth Engines Taking Off in Succession, Forming a Resilient Golden Triangle Structure Sysgration’s 2028 Target Sysgration’s 2025 Revenue Breakdown by Product Revenue Breakdown by Product Energy System and Other, 20% TPMS, 25-30% Energy System and Other, 45-50% TPMS, 57% IPC, 20- IPC, 23% 25%
Slide 27: Chairman quote on forward-looking R&D investment
"We are willing to invest in forward-looking R&D at critical moments in order to secure a leading position in products and markets with explosive growth potential ahead of time." Mark Lee, Chairman of Sysgration
Slide 28: R&D Investments Set to Bear Fruit; Scaling Revenue Will Drive Profit Growth
R&D Investments Set to Bear Fruit; Scaling Revenue Will Drive Profit Growth Past 4 Years: Revenue over NT$3bn with Steady Continuous R&D Investment to Secure Landmark Gross Margins. Customers Gross Margin (%) Leading to a three-year decline in operating profit As revenue scales up, (NT$mn) Operating
Slide 29: Texas Plano Plant Goes Live in 1Q26, Delivering US-Made BBU
Texas Plano Plant Goes Live in 1Q26, Delivering US-Made BBU 29
Slide 30: Plano Plant, Texas, USA: Only BBU Supplier with Localized Manufacturing in the US
Plano Plant, Texas, USA: Currently the Only BBU Supplier with Localized Manufacturing in the United States The Plano plant in Texas will commence mass production and BBU shipments in 2026. Its fully automated production lines will offer a comprehensive range of BBU specifications— including 11KW,
Slide 31: Plano Plant: Three Strategic Advantages Building a Strong Competitive Moat
Plano Plant: Three Strategic Advantages Building a Strong Competitive Moat Early mover advantage with production Fully automated production lines reduce Located near the AI server industry 1 capacity coming online in 1Q26, ahead 2 labor costs 3 cluster, significantly reducing product of industry pee
Slide 32: Plano Plant is Gradually Ramping up Capacity to Fulfill Growing Customer Demand
Plano Plant is Gradually Ramping up Capacity to Fulfill Growing Customer Demand for Regional Manufacturing Facility & Equipment TPMS Production Line +1 BBU Production Line +2 BBU Production Line +1~2 Build-Up SMT Production Line +2 IPC Production Line +1 IPC Production Line +1 2024-2
Slide 33: Sysgration's Global Manufacturing Footprint
Sysgration's Global Manufacturing Footprint China – Jiangsu Taiwan – Taipei Zhenjiang Plant Headquarters (UPS LIB Pack, BBU) (Operations Management, Sales, R&D) U.S. – Texas China – Guangdong Taiwan – Nantou Plano Plant (to launch in 1Q26) Huizhou Plant (TPMS, BBU, Drone) (TPMS) Nangang Plant (TPMS,
Slide 34: All About AI.
All About AI. Industrial Edge AI Devices Rugged Vehicle Terminal Solution Industrial Metaverse Rugged Mobile Devices Drone 34
Slide 35: Thank You
When a data center's requirements for “Safety and Reliability” surpass cost considerations, it is precisely the moment for Sysgration to demonstrate its value. THANK YOU