Slide 1: Tecom – Investor Conference
Tecom – Investor Conference 12/17, 2025 1
Slide 2: Disclaimer
Disclaimer The information presented and referred herein are based upon the information obtained internally and externally from our company. In light of the forward-looking operational results, financial condition and business results, they might be different from those information expressly or impl
Slide 3: Presentation Agenda
Presentation Agenda A Message from the Chairperson Q3 2025 Financial Review Market Opportunities and Operational Challenges Review of Key Events Q&A TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025 3
Slide 4: A Message from the Chairperson
A Message from the Chairperson TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025 4
Slide 5: TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025
TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025 5
Slide 6: Q3 2025 Financial Review
Q3 2025 Financial Review TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025 6
Slide 7: Financial Report-Consolidated Income Statement
Financial Report-Consolidated Income Statement Consolidated Statements of Comprehensive Income-YOY:9 Months Unit: NT$M 114年1-9月 % 113年1-9月 % YoY Net Operating Revenue 557.7 100 465.3 100 20 Gross Profit 168.5 30 137.2 30 23 Operating Expenses (165.5) (29) (156.5) (34) (6) Operating Income 3.0 1 (19.
Slide 8: Financial Report-Consolidated Balance Sheets
Financial Report-Consolidated Balance Sheets Unit: NT$M 114/9/30 % 113/9/30 % YoY Assets Cash and Cash Equivalents 165.0 13 182.1 14 (9) Current Assets 639.3 51 638.7 49 0 Total Assets 1,252.3 100 1,296.2 100 (3) Liabilities and Stockholders' Equity Short-term Credit 220.0 18 255.0 20 (14) Current L
Slide 9: Operating Revenue vs. Gross Margin
Operating Revenue vs. Gross Margin TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025 9
Slide 10: Performance of Business Groups-YOY:9 Months
Performance of Business Groups-YOY:9 Months TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025 10
Slide 11: Market Opportunities and Operational Challenges
Market Opportunities and Operational Challenges TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025 11
Slide 12: Market Opportunities and Operational Challenges
Market Opportunities and Operational Challenges 1. Government Regulations Driving Product Upgrades 2. Government Budget Allocation for 2026 The full implementation of IFRS and carbon footprint / • The energy-saving budget of NTD 21 billion is clearly carbon labeling systems requires enterprises to h
Slide 13: Four Key Strategic Focus Areas
Four Key Strategic Focus Areas Energy Management System (EMS) Platform ESCO Smart Energy Saving and Development Carbon Reduction Services • Expand the completeness of EMS solutions by gradually incorporating renewable • Integrate TECO electromechanical resources to promote integrated hardware energy
Slide 14: 2025 Q4 展望
2025 Q4 展望 ICT Systems Revenue Growth Rate YoY QoQ Energy Services Revenue Growth Rate YoY QoQ Optical Fiber and Cable Revenue Growth Rate YoY QoQ Estimated Company-wide Gross Margin Level YoY QoQ TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025 14
Slide 15: Review of Key Events
Review of Key Events TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025 15
Slide 16: Taipei Metro Air Handling Unit Vibration Monitoring
Taipei Metro Air Handling Unit Vibration Monitoring Project: Installation of bearing vibration sensors and digital power meters for air handling units on the Songshan– Xindian Line Customer Benefits: 1. Predictive maintenance for HVAC systems, ensuring passenger comfort 2. Energy performance monitor
Slide 17: Ministry of Environment Press Conference: Energy-Saving Retrofit of SGS Office Building
Ministry of Environment Press Conference: Energy-Saving Retrofit of SGS Office Building Project: SGS White House Building Chillers and EMS Replacement aged chillers and implementation of an EMS platform. The Black Diamond Building project is under planning. Customer Benefits: 1. Estimated annual ele
Slide 18: Walsin Lihwa Energy Saving and Carbon Reduction Digital Management Platform
Walsin Lihwa Energy Saving and Carbon Reduction Digital Management Platform Project: Development of Walsin Lihwa Energy Saving and Carbon Reduction ESG Management Platform and Data Middleware. Customer Benefits: 1. Establishing a digital platform to strengthen data quality management and improve dig
Slide 19: Collaboration with TECO AI Division to Support Kuang Ming Industrial Chiller Replacement
Collaboration with TECO AI Division to Support Kuang Ming Industrial Chiller Replacement and Improve Energy Efficiency Project: Company-wide EMS implementation and equipment replacement for Kuang Ming Industrial Customer Benefits: 1. EMS implementation completed in 2024, establishing digital managem
Slide 20: Q&A
Q&A TECOM PROPRIETARY AND CONFIDENTIAL. TECOM © 2025 20
Slide 21: Thank you
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