Getac Holdings CorporationTWSE: 3005

Q1 2026 Business Report

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Getac Holdings Corporation

Investor Conference Q1'26 Business Report

2026.05.15

Getac Holdings Corporation



Agenda

1

Q&A

3

Financial Update

2

Business Update

3



aa

https://www.getacgroup.com

Business Update

About Getac

神基控股股份有 限公司

Getac Holdings Corporation

Getac Consolidated Revenue Trends

NT$ billion

39.45

32.48

34.79 35.67

26.95 27.84

30.08

20.41 22.20

24.69

Founded in 1989

IPO in 2002

TWSE:3005

Capital: NT$ 6.2 billion

2025 Consolidated Revenue: NT$39.45billion

Market cap : NT$76.5 billion

(Calculation: As of Mar. 2026 monthly average stock price)

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Org. Chart Of Getac Holdings Corp.

GETAC HOLDINGS CORPORATION (TSE:3005)

RUGGED COMPUTING SOLUTION BG

ENERGY & MECHATRONIC BG

PLASTIC BG

AUTOMOTIVE BG

AEROSPACE FASTENER BG

Business Scope: Electronic Products

Rugged Computing BG

Getac provides safe and reliable rugged computer and video solutions for defense, public safety, utility, transportation and logistics, manufacturing, and energy industries, helping professionals improve front-line operational efficiency and digital transformation.

Mechatronic & Energy BG

A professional OEM supplier of power supply solutions, industrial displays, and mold prototyping services for various vertical markets such as defense, healthcare, security, manufacturing, and consumer electronics industries.

Business Scope: Mechanical Products

Plastic BG An industry's leading manufacture of composite materials , dedicated to the

development of advanced process and

surface treatment technology, combined with MHCM plastic injection process technology and various composite materials, to provide the industry's most lightweight, environmentally friendly, strong and stylish mechanical components.

Automotive BG

IATF16949 certified manufacturer, providing OEM services for automotive light metal die-casting parts, focusing on ADAS (advanced driver assistance systems) and new energy vehicle applications. Our production volume of seatbelt spindles and spools represents around 40% of the global supply.

Aerospace Fasteners TWSE:3004

AS9100 and IATF16949 management system certified manufacturer, which produces fastener products for aerospace and high-end industrial applications. It is one of the few certified aerospace fastener manufacturers in the Asia-Pacific region.

*Getac has 35.38% Ownership

Manufacturing Locations

Manufacturing Base Of Each Product Line

Kunshan, China (1)

Rugged Computing BG

Xizhi, Taiwan (1)

Kunshan, China (1) Mechatronic & Energy BG Linkou, Taiwan (1)

Bac Ninh, Vietnam (1)

Kunshan, China(2)

Plastic BG

Bac Ninh, Vietnam(1)

Chengshu, China(1)

Automotive BG

Bac Ninh, Vietnam(1)

Chengsu, China

Kunshan, China Taiwan



Bac Ninh, Vietnam

Revenue Mix

Last Five Quarters Revenue Distribution by Products

Electronic Products

Combo Mechanical Products

Automotive Mechanical

Products

Aerospace Fasteners



Mechanical Products= Combo mechanical products + Automotive mechanical products

13%

10%

10% 10% 11%

10%

43%

40%

43%

42%

38%

43%

38%

47%

47%

50%

47%

49%

47%

49%

13%

25Q1 25Q2 25Q3 25Q4 26Q1

25Q1YTD 26Q1 YTD

2025 Sustainability Commitment

Corporate Governance

Top 6-20% corporate

governance performance among IPO companies in Taiwan

Constituent Stocks of the

Taiwan Corporate Governance

100 Index

Independent Director Account

For 40% Of The Board

Environmental Protection

2025 CDP Climate Change & Water Security

B level (Top 25%)

GHG Protocol Deployment:

6 Subsidiaries Energy-saving Projects

Saved 1.04% of Total Energy Consumption

Waste Reduction Projects

Reduced 1.01% of Total Waste Generation

Water-saving Projects

Saved 2.27% of Total Water Withdrawal

Recycled Materials Ratio: 54%

Friendly Workplace

2025 Top workplaces Award for work-life flexibility

Getac Inc.

2025 Top Workplaces Award for Engineering

Getac Inc.

Skilled Talent Cultivation Pioneer Program, Kunshan

MPT Kunshan

Global ESG Rating

MSCI ESG Ratings

A level

(AAA-CCC, AAA score is the highest)

Sustainalytics ESG

16.22

(0-100, 0 is the best)

TIP Taiwan Sustainability Ratings

AAA

(AAA-D, AAA score is the highest, Top 5%)



aa

https://www.getacgroup.com

Financial Update

Income Statement

NT$: million

Operating Revenue

Gross Profit

2025

2026

QoQ

2025

2026

YoY

Q4

Q1

(%)

Q1 YTD

Q1 YTD

(%)

10,313

9,308 -9.7%

9,552

9,308 -2.6%

3,200

2,891 -9.7%

2,971

2,891 -2.7%

31.0%

31.1%

31.1%

31.1%

(1,717)

(1,633) -4.9%

(1,549)

(1,633) 5.4%

-16.6%

-17.5%

-16.2%

-17.5%

1,483

1,258 -15.2%

1,422

1,258 -11.5%

14.4%

13.5%

14.9%

13.5%

136

134 -1.5%

171

134 -21.6%

1,619

1,392 -14.0%

1,593

1,392 -12.6%

(275)

(216) -21.5%

(290)

(216) -25.5%

1,284

1,087 -15.3%

1,228

1,087 -11.4%

2.07

1.74 -15.9%

1.98

1.74 -12.1%

(%)

Operating Expense

(%)

(%)

Non-operating Income

Operating Profit

Profit before income tax Income tax expense

13

Comprehensive income, attributable to owners of parent

EPS (NT$)

Getac Holdings Corporation



Financial Performance Of Last Five Quarters

Consolidated Revenue Consolidated Operating Profit

Unit: NT$M Unit: NT$M

9,552

9,809

9,774

10,313

9,308

1,767

1,422

1,526

1,483

1,258

25Q1 25Q2 25Q3 25Q4 26Q1

25Q1 25Q2 25Q3 25Q4 26Q1

Financial Performance Of Last Five Quarters

Gross Margin(%) Operating Margin(%)

31.1% 33.6%

31.5%

31.0% 31.1%

18.0%

14.9%

15.6% 14.4% 13.5%

25Q1 25Q2 25Q3 25Q4 26Q1

25Q1 25Q2 25Q3 25Q4 26Q1

Balance Sheet

NT$: million

Item

2025.3.31

2025.12.31

2026.3.31

Cash And Cash Equivalents & other financial

assets

14,102

15,154

15,608

Accounts Receivable-net

9,705

8,582

8,144

Inventories-net

7,004

8,505

9,448

Investments Accounted For Under The Equity Method

1,669

1,748

1,775

Property, Plant And Equipment - Net

9,941

10,373

10,528

TOTAL ASSETS

47,631

50,147

51,414

Short-term Borrowings

993

1,520

1,318

Long-term Borrowings (include current portion)

2,175

2,273

2,461

Accounts payable

6,764

7,531

7,548

TOTAL LIABILITIES

22,899

20,836

24,717

TOTAL EQUITY

24,732

29,311

26,697

16



Getac Holdings Corporation

Operational Efficiency

NT$: million

Item

2025.3.31

2025.12.31

2026.3.31

Cash And Cash Equivalents & other financial assets

14,102

15,154

15,608

Account Receivable

9,705

8,582

8,144

Account Receivable Turnover Days

87

79

82

Inventory

7,004

8,505

9,448

Inventory Turnover Days

96

105

128

Account Payable

6,764

7,531

7,548

Account Payable Turnover Days

93

96

107

Cash Conversion Days

90

88

103

Item

2022

2023

2024

2025

Consolidated Revenue

32,476

34,793

35,668

39,448

Operating Profit

3,095

3,967

5,202

6,198

Profit (Loss) Attributable To: Owners Of The Parent

2,565

3,745

4,448

5,227

EPS(NT$)

4.27

6.17

7.26

8.43

Cash Dividend(NT$)

3.8

5.0

6.0

6.8

Pay Out Ratio(%)

89%

81%

83%

81%

Profit and Pay-out Ratio

NT$: million

aa

https://www.getacgroup.com

Q&A



2025

2026

ItemYear

Q1

Q2

Q3

Q4

YTD

Q1

Q2

Q3

Q4

YTD

Operating Revenue

9,552

9,809

9,774

10,313

39,448

9,308

9,308

Gross Profit

2,971

3,293

3,083

3,200

12,547

2,891

2,891

(%)

31.1%

33.6%

31.5%

31.0%

31.8%

31.1%

31.1%

Operating Expense

(1,549)

(1,526)

(1,557)

(1,717)

(6,349)

(1,633)

(1,633)

(%)

-16.2%

-15.6%

-15.9%

-16.6%

-16.1%

-17.5%

-17.5%

Operating Profit

1,422

1,767

1,526

1,483

6,198

1,258

1,258

(%)

14.9%

18.0%

15.6%

14.4%

15.7%

13.5%

13.5%

Non-operating Income

171

71

135

136

513

134

134

Profit Before Income Tax

1,593

1,838

1,661

1,619

6,711

1,392

1,392

Income Tax Expense

(290)

(382)

(299)

(275)

(1,246)

(216)

(216)

Comprehensive Income, Attributable To Owners Of Parent

1,228

1,402

1,313

1,284

5,227

1,087

1,087

EPS (NT$)

1.98

2.26

2.12

2.07

8.43

1.74

1.74

Appendix: Income Statement YoY Comparison

NT$: million

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