Global Tek Fabrication Co., Ltd. · TWSE:4566

Global Tek Fabrication — Q4 2025 Earnings Presentation

39 slides from Global Tek Fabrication's earnings presentation, Apr 10, 2026

  1. Slide 1: 2025 Q4 Investors Conference

    時碩工業 Global Tek (4566) 2025 Q4 Investors Conference April 10, 2026 1

  2. Slide 2: 免責聲明 Disclaimer

    免責聲明: This presentation is provided by Global Tek Fabrication (the “Company”) and may contain forward-looking statements that involve risks and uncertainties, including but not limited to inherent uncertainties, assumptions, and other factors. The Company undertakes no obligation to update or revise

  3. Slide 3: 議程

    議程 1. Group Overview 2. 2025 Q4 Financial Results 3. Business Development and Strategic Planning 4. Market Outlook 5. Conclusion 3

  4. Slide 4: Group Overview

    GLOBALTEK Group Overview

  5. Slide 5: Group Overview

    Group Overview Group Background • Capitalization: NT$1.098 billion (2025/12/31) Management Team Milestone • Precision metal machining for automotive safety Chairperson: Zuying Liu Established: 2008/11/7 system components, powertrain system President: Donald Huang components, NEV system, industrial a

  6. Slide 6: Leading Global Precision Manufacturing Strategical Partner

    Leading Global Precision Manufacturing Strategical Partner One-stop precision metal solutions covering forming, machining, and finishing services. Serving automotive safety & braking, bicycles, industrial instruments, semiconductors, aerospace, and medical sectors. DESIGN & 設計開發 DEVELOPMENT 精密成型 FOR

  7. Slide 7: Deepening Local Presence & Scaling Up Production Scope

    Deepening Local Presence & Scaling Up Production Scope China: Xi’an, Tongchuan Taiwan: Xinwu, Youth China: Wuxi (Industrial Application, Investment Casting) (Automotive, Industry and Aerospace) (Automotive, Medical, Emerging) Taiwan: Taichung China: Suzhou Chonburi, Thailand (Aerospace-grade precisi

  8. Slide 8: Business Development and Product Milestone

    Business Development and Product Milestone Continuous Research and Development Excellence Breakthrough 2000 2004 2006 2019 2022 2024 2026 Core Business Philosophy MEDICAL • Niche market and valuable customers Certification Mass Production Product • Professional talent staffs pool & organic organizat

  9. Slide 9: 2025 Q4 Financial Results

    2025 Q4 Financial Results 9

  10. Slide 10: 25Q4 Consolidated Financial Statement

    25Q4 Consolidated Financial Statement NTD Thousand 25Q4 25Q3 QoQ 24Q4 YoY Net Operating 1,216,561 1,269,213 (4.2%) 1,197,239 2% Revenue Gross Profit 275,799 247,752 11.3% 245,783 12% Operation Income 43,227 71,258 (39.3%) 8,592 403% Income before Tax 100,963 130,172 (22.4%) (32,129) N.A. Net Income

  11. Slide 11: 2025 Consolidated Financial Statement

    2025 Consolidated Financial Statement NTD Thousand 2025 2024 YoY Net Operating Revenue 4,976,319 4,797,370 4% Gross Profit 1,102,061 1,040,921 6% Operation Income 220,250 157,476 40% Income before Tax 201,872 279,091 (28%) Net Income 137,223 196,860 (30%) Basic Earnings per Share(NT$) 1.36 2.48 (45%

  12. Slide 12: Revenue Breakdown by Product Application

    Revenue Breakdown by Product Application 12

  13. Slide 13: Revenue Breakdown by Production Site

    Revenue Breakdown by Production Site 13

  14. Slide 14: Business Development and Strategic Planning

    Business Development and Strategic Planning 14

  15. Slide 15: Vision for Sustainable Growth

    Vision for Sustainable Growth: Challenging the Critical Business Benchmark 2025 Revenue: NT$4.98 billion Inception Growth Expansion 6,000 幣值: NT$百萬 Sales (NT$ m) 10年成長10倍速 5,000 CAGR 高達26% 2009-2015: Rising again 4,986 Leveraging resources wisely to 4,797 build core competitive advantages after weat

  16. Slide 16: Our Purpose - Culture, Strategy, Organization, and People

    Our Purpose - Culture, Strategy, Organization, and People Client-Centric Organization Culture of Coexistence Purpose • Establishing an authorized, • Building a platform for empowered, and flat mutual benefit and better (Amoeba-style) structure to sustainable operations To collaborate with all implem

  17. Slide 17: Leading in the Metal Products Industry

    Leading in the Metal Products Industry Strengthening Up and Scaling Up in the Global Market Traditional SMEs/ Global Tek/ Global Tier-one System Machining Plants Cluster Leader Suppliers •Focus on Core Competencies: •Market Track Record: Possesses •M&A Growth Strategy: Global Tier-one First- and sec

  18. Slide 18: Organizational Transformation

    Organizational Transformation Restructuring Responsibilities and Authority Among BU, Production Sites, and Headquarters - Enhanced Specialization, Resource Optimization, Scalable Growth Framework HQ Overseas Offices (Germany、USA、JAPAN) + Corporate Management Center BU BU BU EMERGING Automotive Indus

  19. Slide 19: Market Outlook

    Market Outlook 19

  20. Slide 20: Continuous Developments on Emerging Market Applications

    Continuous Developments on Emerging Market Applications Automotive • Steering shafts, knuckles • Solenoid Water Cooling Server valve components • Plunger Thermal Management cylinders, plunger bodies • Modules Complete Product Valve cores, valve bodies • Solutions • Machining • Forging Fixed & orbiti

  21. Slide 21: Further Expanding Product Applications Driven by Electrification, Lightweighting & Intelligence

    Further Expanding Product Applications Driven by Electrification, Lightweighting & Intelligence 1. Electrification Trend Automotive Electrification drives 2. Lightweighting Trend demand for EV Industry focus on 3. AI & Humanoid components including Robots Growing chassis, thermal Lightweight compone

  22. Slide 22: Automotive Applications - New Energy Vehicle Business Opportunities

    Automotive Applications - New Energy Vehicle Business Opportunities Dual Focus on ICE & NEV - Diversifying Risks Across Global Markets ➢ 充電與熱管理系統 Charging Socket, Thermal Management Components ➢ 安全系統 Inflator, Seatbelt, etc. ➢ 線控系統 LiDAS, Sensor, Motor, Actuator Pump, and Parts etc. ➢ 驅動電機系統 Motor,

  23. Slide 23: Thermal Management Solutions – Co-Development

    Thermal Management Solutions – Co-Development Liquid cooling Applications: ➢ Coolant Distribution Units(CDUs) 1. ADAS: Liquid Pump, Filtration, metal parts cooling for advanced vehicle system ➢ Cold Plates, Racks, Metal Parts 2. High- Performance Computing (HPC) ➢ Liquid Loops 3. Artificial Tubing,

  24. Slide 24: Expanding Multi-Process Capabilities to Drive Liquid Cooling Revenue Ramp-Up

    Expanding Multi-Process Capabilities to Drive Liquid Cooling Revenue Ramp-Up 2024 year 2026 Wu Xi 2022 year 2023 year 2025 year China- Xi An Suzhou & Xi An Taiwan China- Wuxi China- Global Tek +Thailand Global TEK Global Tek Suzhou +Taiwan Fabrication Global Tek Taiwan Wuxi Xi An Suzhou Group-Coolin

  25. Slide 25: HPC Power Demand Driving Oil-Free Magnetic Compressor Market Expansion

    HPC Power Demand Driving Oil-Free Magnetic Compressor Market Expansion Key Market Statistics Commercial Industrial Healthcare 2025 Base $1.37B Data Pharma Government $1.54B 2026E Centers 2032E $3.14B Education Hospitality Transportation CAGR 12.51% 25

  26. Slide 26: Oil-Free Magnetic Compressors – Driving Innovation and New Market Opportunities

    Oil-Free Magnetic Compressors – Driving Innovation and New Market Opportunities Operating Principle Key Advantage High-Speed Magnetic Levitation Shaft Operation Magnetic Bearing Technology Benefits • Oil-free design → eliminates gearbox losses (Conventional: ~10 kW vs. Magnetic: ~180 W) • Low fricti

  27. Slide 27: Robotics Precision Actuators – Rotary Joint Components

    Robotics Precision Actuators – Rotary Joint Components Humanoid Robot Hardware Architecture • Head: Multi-sensor system • Torso: Power, computing & thermal modules • Arms/Legs: Rotary & linear actuators • Hands: Precision motor & micro mechanisms Robot Actuator System Actuator Types Rotary Types Lin

  28. Slide 28: Comprehensive One-Stop Aerospace Solutions

    Comprehensive One-Stop Aerospace Solutions – Capturing Expanding Opportunities from Future Fleet Growth ➢ 發動機零組件 Niche Markets Engine Components • Commercial • Defense ➢ 輔助動力系統 APS • LEO • eVTOL ➢ 環控系統 Environment Control System Process • Casting, Machining and Post Treatment 100%成長 Service Provided

  29. Slide 29: Global Tek + Aviocast Core Competitive Advantages

    Global Tek + Aviocast Core Competitive Advantages One-Stop Aerospace Solutions in Aluminum Precision Casting, Sand Casting, 5-Axis Machining, and Integrated Post-Processing • Advanced engineering & process control • Aerospace-grade aluminum casting expertise ensuring consistent quality • High-streng

  30. Slide 30: Global Tek + Aviocast: Expanding Growth Across Applications

    Global Tek + Aviocast: Expanding Growth Across Applications Globalized, Specialized One-Stop Solutions for High-Precision Aerospace Components Core Technology Leadership 資源整合、流程精進、搭配產業快速增長 Synergy-Driven Growth with Integrated Manufacturing Expanding Margin Upside Phase 1: Core Casting Advantages Pr

  31. Slide 31: Aerospace Division Vertical & Horizontal Integration

    Aerospace Division Vertical & Horizontal Integration Taichung Aviocast + Xinwu Global Tek + China (Xi'an & Suzhou) + Thailand Aviocast: Precision aluminum casting + sand casting NADCAP Heat treatment, One-stop surface treatment, comprehensive painting + non- aerospace destructive services testing Gl

  32. Slide 32: Expanding into ASEAN – New Plant in Chonburi, Thailand

    Expanding into ASEAN – Establishing a 33,000-ping new plant in Chonburi, Thailand ➢ Automotive Components Safety components, drive shafts, and motor shaft • 時碩泰國 Global Tek Group (Thai) ➢ Industrial Instrument Components • 時碩航太 Pressure controllers Global Tek Aviation (Thai) ➢ Aerospace Components A

  33. Slide 33: Thailand Chonburi Plant – Phase I completed

    Thailand Chonburi Plant – Phase I completed Commencing trial operation and product qualification 1. Building Area: 108,482 m²/32,815 ping 2. Construction Plan: Includes 7 plants and 2 office buildings 3. Phase One (bld. A and D, office complex): expected trial operation Q1 2026. 4. Target Market : E

  34. Slide 34: Thailand Chonburi Plant – Enhancing Operational and Manufacturing Synergies

    Thailand Chonburi Plant – Enhancing Operational and Manufacturing Synergies for Customers Optimizing cost competitiveness and profitability Accessing ASEAN mix Supporting existing market customers’ opportunities Capturing tariff expansion in Enabling advantages and Thailand flexible trade benefits B

  35. Slide 35: Thailand Chonburi Plant

    Thailand Chonburi Plant K1 Office Building A Factory 35

  36. Slide 36: Conclusion

    Conclusion 36

  37. Slide 37: Rising Momentum – Key Growth Highlights

    Rising Momentum – Key Growth Highlights • Strengthening position in the NEV market with a diversified ICE + EV + PHEV portfolio Leveraging localized economies of scale and global expansion to drive sustainable and healthy growth • Advancing AI Data Center liquid cooling engineering and manufacturing

  38. Slide 38: Thanks for attending

    Thanks for attending ? QUESTIONS

  39. Slide 39: 後疫情時代航太產業供應鏈因應之道

    53 後疫情時代航太產業供應鏈因應之道_(日期:2023/5/10)

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