Slide 1: Ta-I Technology Co., Ltd - November 2024
KRBA RBH RZ 3 TA-I TECHNOLOGY CO., LTD November , 2024
Slide 2: Disclaimer
Disclaimer • This presentation is based on the information obtained from various sources which the Company believes to be reliable. But at some point in the future, there are a variety of factors which could cause actual results to differ materially from those statements. Therefore, please refer to
Slide 3: Company profile
Company profile Establishment : 1989/12 Capital : NT $ 1,447 Million Headquarter : Taiwan Taoyuan Main manufacturing Sites : Taiwan (Taoyuan)、China (SuZhou & Dongguan) Main business : manufacture and processing of Passive components and Protection components such as current sensing compone
Slide 4: Manufacturing bases & Marketing
Manufacturing bases & Marketing Dongguan, China Suzhou, China Taoyuan, Taiwan Los Angeles, USA Hai Duong,Vietnam 2 (2024 set up Vietnam factory) Taoyuan, Taiwan Production & Sales Office Sales Only Penang, Malaysia Agent 4
Slide 5: TA-I product introduction
TA-I product introduction Current Sensing Resistors Metal Plate Metal Plate Metal Foil on Ceramic Metal Film Low Ohm Metal Foil on Ceramic Metal Film Kelvin Termination Metal Foil on Ceramic Metel Plate Metal Film Kelvin Termination Kelvin Termination (4-terminal) (4-terminal) Shunt Wide terminal Me
Slide 6: TA-I product introduction
TA-I product introduction Thin Film Chip Resistor High-Precision Automotive Grade Circuit Protection Chip Fuse High Current Metal Foil Chip Fuse ESD Suppressor Electro Initiator 6
Slide 7: TA-I product introduction
TA-I product introduction Thick Film Chip Resistors General Purpose Totally Lead Free Automotive Grade Networks High Voltage Anti-Sulfurated Anti-Surge 7
Slide 8: Product Application
Product Application Mobile Notebook/Table Alternative Energy Industrial Home Appliances Meter Lighting Power Automotive Satellite communication Networking Medical 8
Slide 9: Customer list
Customer list Consumer Display Communi- EMS cation Household PC Application Industrial Automotive 9
Slide 10: 2024Q1~Q3 Sales by Channel
2024Q1~Q3 Sales by Channel 2023 2024 68% 64% 20% 21% 15% 12% 直銷 代理商 代工 (Direct Sales) (Distributors) (Private Label) 10
Slide 11: 2024Q1~Q3 Sales by region
2024Q1~Q3 Sales by region 73% 2023 2024 72% 19% 19% 7% 7% 1% 2% 大中華區 亞洲 美洲 歐洲 (Greater China) (Asia) (U.S.) (Europe) 11
Slide 12: Sales by Segment
Sales by Segment 27% 2024Q3 2025(F) 22% 21% 21% 20% 20% 18% 18% 14% 12% 4% 3% 消費性電子 電腦週邊 通訊 工業 車用 其他 (Consumer) (Computer) (Telecom) (Industrial) (Automotive) (Others) 12
Slide 13: Sales by product
Sales by product 電阻類 保護&感測元件 (Chip Resistor & Array) (Circuit Protection & Sensing Components) 2025(F) 52% 48% 2024Q3 60% 40% 2023 62% 38% 2022 65% 35% 13
Slide 14: The company's future development strategy
The company's future development strategy Products focus on miniaturization, foundation, high specifications, towards high-precision micro and high reliability product development Focus on new areas of product structure optimization Increase the layout of overseas production and marketing bases to m
Slide 15: Balance Sheet Highlights & Financial Ratio
Balance Sheet Highlights & Financial Ratio Unit: NTD in thousands 2024.09.30 2024.06.30 2023.09.30 Amount % Amount % Amount % Cash and cash equivalents 1,583,309 17% 1,810,327 19% 1,660,209 18% Trade receivable 1,466,817 15% 1,401,907 15% 1,321,006 14% Inventories 1,767,612 19% 1,855,610 20% 1,963,4
Slide 16: 2024.Q3 Condensed Income Statement(1)
2024.Q3 Condensed Income Statement(1) Unit: NTD in thousands 2024/Q3 2024/Q2 Q/Q 2023/Q3 y/y Amount % Amount % % Amount % % Net sales revenue 1,323,193 100% 1,265,261 100% 5% 1,192,987 100% 11% Cost of sales (1,086,004) -82% (1,021,416) -81% 6% (960,429) -81% 13% Gross profit 237,189 18% 243,845 19%
Slide 17: 2024.1~3Q Condensed Consolidated Income Statement(2)
2024.1~3Q Condensed Consolidated Income Statement(2) Unit: NTD in thousands 2024/01.01~09.30 2023/01.01~09.30 y/y Amount % Amount % % Net sales revenue 3,663,460 100% 3,451,726 100% 6% Cost of sales (2,969,922) -81% (2,749,211) -80% 8% Gross profit 693,538 19% 702,515 20% -1% Operating expenses (391
Slide 18: Thank you! Q&A
Thank you ! Q&A http://www.tai.com.tw 18