Slide 1: Operating Result Report for Q2 of 2026
Operating Result Report for Q2 of 2026 Aug. 10, 2026 Dynamic Holding Co., Ltd. 2026 © Dynamic Holding Co., Ltd. All Rights Reserved.
Slide 2: Content / Disclaimer
Content Disclaimer Market Information The forward-looking statements in this report contain unknown risks and uncertainties, which may cause actual operating results to be materially different from the Operating Overview for Q2 of 2026 forward-looking statements, the statements about historical even
Slide 3: Market Information
Market Information 2026 © Dynamic Holding Co., Ltd. All Rights Reserved.
Slide 4: Data Center CapEx / Data Center Revenue
DATA CENTER CAPEX/DATA CENTER REVENUE ⚫ In Q1 2026, aggregate capital expenditures (CapEx) of the global hyperscalers reached $121.3 billion, with the CapEx- to-revenue ratio consistently exceeding 50%, underscoring uninterrupted momentum in computing power expansion. ⚫ Recent market concerns regard
Slide 5: World Semiconductor, PCB, and GDP Forecast
WORLD SEMICONDUCTOR, PCB, AND GDP FORECAST In its latest forecast released in June 2026, Prismark: ➢ Significantly upgraded its 2026 global PCB growth outlook from the 12.5% projected in March to 18.8%. ➢ Furthermore, the research firm strongly revised its mid- to-long-term structural growth project
Slide 6: Global PCB Market Outlook
Global PCB Market Outlook ⚫ Robust Expansion of the Overall Market: The PCB market in 2025 grew 16.7% and reached $85.8Bn. The market was primarily driven by strong AI-related infrastructure demand, high-speed networking and satellite communication, a trend that is expected to continue into 2026. ⚫
Slide 7: Operating Overview for Q2 of 2026
Operating Overview for Q2 of 2026 2026 © Dynamic Holding Co., Ltd. All Rights Reserved.
Slide 8: 2026Q2 Sales Analysis - Technology
2026Q2 Sales Analysis - Technology Q2 Q1 HDI Multilayer 45% HDI Multilayer 55% 45% 55% Multilayer HDI Change+21% Change+ 23% (TWD M) SALES (TWD M) SALES 1Q26 2Q26 1Q26 2Q26 2026 © Dynamic Holding Co., Ltd. All Rights Reserved. 8
Slide 9: Consolidated Income Statement
Consolidated Income Statement Accounts Q-o-Q Y-o-Y Q1-Q2 Q1-Q2 Y-o-Y 2Q26 1Q26 2Q25 (TWD 100M) Change% Change% 2026 2025 Change% Sales Revenue 68.69 56.32 22.0 % 46.29 48.4 % 125.00 91.85 36.1 % Gross Profit % 14.0 % 16.1 % (2.1)% 21.5 % (7.5)% 15.0 % 20.2 % (5.3)% ppts Operating expenses 8.95 7.77
Slide 10: Consolidated BS & Important Financial Indicator
Consolidated BS & Important Financial Indicator Accounts 2Q26 1Q26 2Q25 (TWD 100M) Amount % Amount % Amount % Cash and cash equivalents 71.63 14.7% 81.74 18.1% 38.96 12.6% Accounts receivable 80.85 16.5% 67.10 14.9% 47.27 15.3% Inventories 54.18 11.1% 48.16 10.7% 34.28 11.1% Property, plant and equi
Slide 11: Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows (TWD 100M) 2Q26 1Q26 2Q25 Cash at beginning of period 81.74 55.26 35.81 Cash Flow from Operating (10.55) (7.18) 8.97 Capital Expenditure (23.10) (30.27) (14.94) Cash Dividends Paid 0.00 0.00 (4.16) Cash Flow from Financing 23.36 42.16 10.13 Proceeds from issuing
Slide 12: 2026Q2 Summary
2026Q2 Summary ⚫ Product Performance: Storage systems increased by 2 percentage points, and automotive boards ticked up by 1 percentage point, while display panels declined by 2 percentage points. All product categories posted absolute revenue growth, led by an impressive 31% surge in storage. ⚫ Tec
Slide 13: Outlook
Outlook 2026 © Dynamic Holding Co., Ltd. All Rights Reserved.
Slide 14: Future Outlook
Future Outlook ⚫ Looking ahead to the third quarter, revenue is projected to grow sequentially. The primary growth momentum will be driven by DDR5 storage devices, automotive ADAS, autonomous driving applications, as well as network interface cards (NICs) and accelerator cards for networking servers
Slide 15: Future Outlook
Future Outlook ⚫ FX Risk Management & Hedging Mechanisms: To address foreign exchange losses, we are actively implementing the following asset-liability management (ALM) and currency hedging strategies: ➢ Optimizing Foreign Currency Debt Structure: Reducing outstanding liabilities denominated in USD
Slide 16: 2026 AI computing capacity expansion at Thailand plant
2026 AI computing capacity expansion at Thailand plant On August 7, the company announced an incremental capital expenditure budget of NT$8.05 billion for its Thailand plant. This additional investment will be primarily utilized to secure long-lead-time equipment orders, directly addressing the scal
Slide 17: 2026 capacity expansion at Huangshi P3 plant
2026 capacity expansion at Huangshi P3 plant On August 7, the company announced an incremental capital expenditure budget of NT$9.92 billion allocated for the Huangshi Phase 3 (P3) facility. This expansion is strategically aimed P3 at boosting production capacity for storage devices, high-end automo
Slide 18: Dynamic Actions in ESG
Dynamic Actions in ESG 2026 © Dynamic Holding Co., Ltd. All Rights Reserved.
Slide 19: Awards - Ranked Top 5% of Corporate Governance Evaluation
Awards - Ranked Top 5% of Corporate Governance Evaluation Dynamic Holding is committed to enhancing board functions and information disclosure quality to ensure the protection of shareholder rights. As we look forward to the full-scale mass production of our Thailand plant in 2026, we are transformi
Slide 20: Awards - CDP Commercial Bank Program Best Climate Action
Awards - CDP Commercial Bank Program Best Climate Action Dynamic has been honored with the "Best Climate Action Award" by CDP, a recognition that underscores our exceptional achievements in driving green manufacturing and a low-carbon transition across our supply chain [CDP Commercial Bank Program:
Slide 21: Awards - 2026 'Taiwan FINI 100'
Awards - 2026 ‘Taiwan FINI 100’ Leveraging our robust corporate governance framework and strong capabilities as a core supplier in the global high- end AI PCB supply chain, Dynamic Electronics has stood out among numerous listed companies to be selected for the 2026 ‘Taiwan FINI 100’ by the Taiwan I
Slide 22: Q&A Dynamic Holding Co., Ltd.
Q&A Dynamic Holding Co., Ltd. 2026 © Dynamic Holding Co., Ltd. All Rights Reserved.