Team Group Inc. · TWSE:4967
Team — TEAMGROUP — SinoPac Securities Investor Conference 2025
21 slides from Team's conference presentation, Jun 3, 2025
Slide 1: TEAMGROUP Investors Conference
TEAMGROUP Investors Conference President Gerry Chen 2025/06/03 www.teamgroupinc.com
Slide 2: Disclaimer
Disclaimer The predictive information contained in this presentation is for reference only and will be affected by various risks and uncertainties. Therefore, there is no guarantee that the actual results will be completely consistent with the predictive statements. The company does not assume any r
Slide 3: Outline
Outline 01 Company Profile 02 Financial Performance 03 Industry Overview 04 Future Development/ Product Application Direction 05 Q&A www.teamgroupinc.com
Slide 4: Company Overview
Geam TEAMGROUP ae = v > See o > O > c o o. E O U
Slide 5: Company Overview
Company Overview Full product lines of DRAM and Flash memory products Founded in April, 1997 Capital 850 million NTD Total Employees 450 Headquarters：Taiwan Subsidiaries：USA, Japan, China, Hong Kong Quality and Environment Management Certification ISO-9001、ISO-14001 、 ISO-14064-1 www.teamgroupinc.co
Slide 6: Product Focus
Product Focus Made for daily consumers Made for various embedded industrial use With Practicality, Stability, With durability and stability, responding to the Trustworthiness. needs of various industrial and AIoT fields.Offering Offering powerful performance to capture precious reliable products and
Slide 7: International Recognition × Innovation Elevated
International Recognition × Innovation Elevated For years, TEAMGROUP has continually pushed the boundaries of design and technology, earning prestigious international honors such as the iF Design Award, Red Dot Award, and Taiwan Excellence Award. At COMPUTEX 2025, two flagship products once again wo
Slide 8: COMPUTEX 2025
COMPUTEX 2025 www.teamgroupinc.com 8
Slide 9: Financial Performance
Financial Performance 9
Slide 10: 1Q25 Consolidated Income Statement
1Q25 Consolidated Income Statement 2025 Q1 2024 Q4 2024 Q1 QoQ Revenue 5,350,298 3,266,648 2,994,343 63.79% Cost of Goods Sold (4,872,468) (2,927,600) (2,276,902) 66% Gross Profit 477,830 339,048 717,441 40.93% Operating Expenses (408,073) (419,714) (371,714) -3% Operating Income 69,757 (80,666) 345
Slide 11: 1Q25 Key Financial Ratios
1Q25 Key Financial Ratios 2025Q1 2024Q4 2024Q1 QoQ YoY Quick Ratio (%) 71.8 62.8 38.1 +9.0 ppt +33.7ppt Inventory 3.87 2.16 2.02 +1.71 +1.85 Turnover(times) Operating Cash Flow 13.68 14.54 -4.79 -0.86 +18.47 per Share (NTD) www.teamgroupinc.com 11
Slide 12: 2025 Q1 Product Sales Breakdown vs 2024 Q1
2025 Q1 Product Sales Breakdown 2024 Q1 Product Sales Breakdown Others, Others, 0.09% 0.13% Flash, 其他 25.51% 0.13% Flash, 33.27% Dram, Dram, 66.59% 74.41% Dram Flash Others Dram Flash Others www.teamgroupinc.com 12
Slide 13: 2025 Q1 DRAM Sales Breakdown vs 2024 Q4
2025 Q1 DRAM Sales Breakdown 2024 Q4 DRAM Sales Breakdown 其他 DDR4, DDR4, 0.13%28.07% 24.63% DDR5, DDR5, 71.93% 75.37% DDR4 DDR5 DDR4 DDR5 www.teamgroupinc.com 13
Slide 14: Inventory Breakdown
Inventory Breakdown Dram Inventory Breakdown Product Inventory Breakdown DDR3,其他 2.18% 0.13% Flash, 23.92% DDR4, 44.21% DDR5, 53.62% Dram, 76.08% DDR4 DDR5 DDR3 Dram Flash www.teamgroupinc.com 14
Slide 15: Industry Overview
TEAMGROUP Gea SS Industry Overview
Slide 16: DRAM Spot Price Trend
DRAM Spot Price Trend Unit : USDT DDR5 16Gb(2GX8)4800/5600 5.53 5.51 5.6 5.4 5.3 5.2 5.12 5.11 4.97 5 4.85 4.88 4.9 4.76 4.76 4.8 4.69 4.69 4.6 4.4 4.2 2024.05 2024.06 2024.07 2024.08 2024.09 2024.10 2024.11 2024.12 2025.01 2025.02 2025.03 2025.04 2025.05 DDR4 8Gb(1GX8)3200 3 2.46 2.5 2 1.73 1.74 1.
Slide 17: NAND Flash Contract Price Trend
NAND Flash Contract Price Trend Unit : USDT TLC 512Gb WAFER 3.5 3.14 2.99 3 2.72 2.52 2.47 2.5 2 1.5 1 0.5 0 2025.01 2025.02 2025.03 2025.04 2025.05 TLC 1Tb WAFER 7 5.72 6.01 6 5.23 4.8 4.78 5 4 3 2 1 0 2025.01 2025.02 2025.03 2025.04 2025.05 Source:DRAMeXchange www.teamgroupinc.com 17
Slide 18: Future Development/Product Application Direction
Future Development/ Product Application Direction 18
Slide 19: AI Infrastructure Evolution Timeline
AI Infrastructure Evolution Timeline Cloud Cloud Computing 2023-2024 Edge Edge Computing 2025-2026 Device Application 2027～ www.teamgroupinc.com 19
Slide 20: Continue to Deploy in Various Application Fields
Continue to Deploy in Various Application Fields www.teamgroupinc.com
Slide 21: Thank you!
Thank you! www.teamgroupinc.com 21
TEAMGROUP — SinoPac Securities Investor Conference 2025 on 6ix