Topco Scientific Co., Ltd. · TWSE:5434
Topco Scientific — Q2 2025 Earnings Presentation
19 slides from Topco Scientific's earnings presentation, Aug 14, 2025
Slide 1: 2025 Q2 Investor Meeting
2025 Q2 INVESTOR MEETING Chairman：Mr. Jeffery Pan Managing Director：Mr. Charles Lee Senior CEO：Mr. Dennis Chen Spokesperson：Ms. Della Huang / Senior Vice President TSE Ticker : 5434 TT August 14, 2025 1
Slide 2: Safe Harbor Notice
Safe Harbor Notice • These forward-looking statements, which may include statements regarding Topco’s future results of operations, financial condition or business prospects, are subject to significant risks and uncertainties and are based on Topco’s current expectations. • Actual results may differ
Slide 3: Company Profile
Company Profile Diligence, Professionalism, Sharing the Success • Founded：February 17th, 1990 • Headquarters：Taipei, Taiwan • IPO：2003 3
Slide 4: Agenda
Agenda • Welcome Address • Business Reports • Q&A 4
Slide 5: Business Reports
WISS Business Reports
Slide 6: Executive Summary
Executive Summary 2025 Q2: Revenue Hits All Time High! Gross Profit and Op. Income Set a Record High for the Same Period • Revenue: NT$16.99 billion, up 7.8% QoQ and 23.2% YoY, marking a historical high. • Gross Profit: NT$1.99 billion, up 3.0% YoY, setting a record high for the same period. • Opera
Slide 7: Quarterly Revenue
Quarterly Revenue In Million NTD Quarterly Consolidated Sales 18,000 17,000 16,000 15,000 14,000 13,000 12,000 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 2025 Q2 Revenue: NT$16.99 billion, up 7.8% QoQ and 23.2% YoY, setting a new record 7
Slide 8: Q2: Consolidated Income Statement
Q2: Consolidated Income Statement 2Q 25 1Q 25 2Q 24 QoQ YoY Operating Revenue 16,986,850 15,759,461 13,791,780 7.8% 23.2% Gross Profit 1,988,672 2,107,632 1,930,722 -5.6% 3.0% Operating Income 1,018,347 1,135,613 1,001,540 -10.3% 1.7% Pre-tax Profit 1,233,137 1,269,161 1,254,746 -2.8% -1.7% Consolid
Slide 9: H1: Consolidated Income Statement
H1: Consolidated Income Statement Quarter 1H 25 1H 24 YoY Operating Revenue 32,746,311 25,723,357 27.3% Gross Profit 4,096,304 3,613,162 13.4% Operating Income 2,153,960 1,876,164 14.8% Pre-tax Income 2,502,298 2,308,706 8.4% Net Income 1,863,920 1,803,206 3.4% Net Income Attributed to Stockholders
Slide 10: 2025 Q2 Earnings Per Share
2025 Q2 Earnings Per Share EPS 6 5.41 4.96 4.92 4.93 4.84 4.91 4.78 5 4.25 4.11 4.07 4 3.63 3.69 3.38 3.48 3.36 3.26 3.11 2.99 2.87 3.02 3 2.51 2.5 2 1 0 10
Slide 11: Profitability Ratios
Profitability Ratios Profitability 16 14 12 10 8 6 4 2 0 Unit：% 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025Q2 毛利率 Gross Margin 12.9 12.35 11.79 12.36 11.9 12.22 12.32 13 13.55 11.71 營業費用率 Operating Expense Ratio 6.88 7.25 6.52 6.54 6.2 6.24 6.22 6.51 6.63 5.71 營業利益率 Operating Profit Margin 6.0
Slide 12: Product Revenue Analysis and Breakdown
Product Revenue Analysis and Breakdown NT $ million 60,000 55,000 Others 其他 50,000 45,000 40,000 Green Energy 綠能循環 35,000 30,000 Optoelectronic 光電相關產品 25,000 Products 20,000 Environmental 15,000 工程與廠務系統 Engineering 10,000 5,000 Semiconductor 0 半導體相關 Products 2018 2019 2020 2021 2022 2023 2024 2025H1
Slide 13: Service Location
Service Location 2024.10. TOPCO SCIENTIFIC KOREA CO.,LTD. Established 2024.7. 2025.4. Dallas Office Thailand Office Established Established ▌Southeast Asia ▌East Asia ▌America Singapore Taiwan Taipei‧Hsinchu‧Taichung‧Tainan‧ Japan Tokyo·Kumamoto U.S.A. Vietnam Hanoi·Ho Chi Minh Kaohsiung‧Yilan Phoen
Slide 14: Recent Key Events
Recent Key Events 2025.09. Strategic Deployment of Advanced Materials and Packaging Solutions at SEMICON Taiwan 2025.08. Introducing Nanoimprint Technology at Automation Taipei 2025.05. Focusing on advanced packaging and AI inspection equipment, Topco Scientific lead 16 Taiwan, Japan, and Singapore
Slide 15: Launching the World's Smallest 3D Sensing Light Source Module at Automation Taipei 2025
Launching the World's Smallest 3D Sensing Light Source Module at Automation Taipei 2025 ◆ Nanoimprint technology enables the precise transfer of nanoscale patterns by pressing a design from a hard mold onto a resin-coated substrate. ◆ Topco introduces the RubiQ nanoimprint equipment, delivering supe
Slide 16: Accomplishments
Accomplishments Top 5% in Corporate Governance Evaluation CDP Supplier Engagement Assessment A-List Leadership This demonstrates the outstanding performance in establishing a Topco Scientific received an A-List rating in recognition sound corporate governance framework, ensuring transparent of the c
Slide 17: 2025 Expo Activities
2025 Expo Activities SEMICON SEMICON SEMICON SEMICON SEMICON China SEA Taiwan WEST Japan March 26-28, 2025 May 20-22, 2025 SEP 10-12, 2025 October 7–9, 2025 DEC 17-19, 2025 #E7-7601, #B2201, HALL E1, #K2760, TaiNEX 1, Phoenix Tokyo Big Sight, Shanghai New Sands Expo & Taipei, Taiwan Convention Japan
Slide 18: Group Vision
Group Vision Hi-Tech ◆ Growing demand for AI and HPC, along with recovery in consumer electronics market, is driving advanced process requirements in wafer foundries and expanding CoWoS capacity—set to further boost the semiconductor market. ◆ In response to the global supply chain diversification,
Slide 19: Thank You
WIss Thank You